Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Macukull (0625) All All 113,826,133.00 276 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Macukull (0625) STRATI BAILIFF'S SERVICE Mat 55,838 2013-07-04 2013-08-22 8226500012013 K.Macukull(2650001) Lik.Ekzek.Vend.Gjqyser.VendNr,Tirane 9524 Dt.23.11.2011 Kreditor AMC
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 353,232 2013-09-04 2013-09-06 1002650012013 K.Macukull (2650001) Lik. Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.12
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-09-04 2013-09-17 1012650012013 K.Macukull (2650001) Lik. Bonus Transp.muaj Gusht 2013 Nr.Pun.1
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 716,300 2013-09-18 2013-09-20 11026500012013 Komuna Macukull (2650001) Lik. Ndihme ekonomike muaji Korrik.Permbl. Bord. Nr. i perf. 200.
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 680 2013-09-05 2013-09-20 1052650012013 2650001 K.Macukull Lik.Energj.Muaj Korrik-Gusht 2013 Konr.Nr. A 012018 &Fat.Nr.142146117 &143171125 dt.04.09.2013
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 680 2013-09-05 2013-09-20 1062650012013 2650001 K.Macukull (2650001) Lik.Energj.Muaj Korrik-Gusht Konr.Nr. A 012019 &Fat.Nr.142146101 &143171125
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 720,100 2013-09-20 2013-09-23 11426500012013 K.Macukull (2650001) Lik. Nd.Ekonomike Muaj Gusht 2013 Permb.Pord.Nr.Perf.201
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 16,288 2013-07-08 2013-09-24 8326500012013 K.Macukull(2650001) Lik. Posta fat.nr.275 dt.31.05.2013 &281 dt.31.05.2013&333 dt.30.06.2013& 342 dt.30.06.2013
Komuna Macukull (0625) MIMOZA XHEPMETA Mat 263,380 2013-07-10 2013-09-26 8426500012013 K.Macukull (2650001) Lik. Materiale Pastrim,dhe sherb.FAt.Nr.49 & 49/1 Urdh.Prok.Nr.4 Dt.12.06.2013
Komuna Macukull (0625) MIMOZA XHEPMETA Mat 199,000 2013-07-10 2013-09-26 8526500012013 K.Macukull (2650001) Lik. Sherb.Publikime Fat.Nr.48 Dt.24.06.2013 Urdh.Prok.Nr.5 Dt.14.06.2013
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 348,416 2013-10-04 2013-10-08 1162650012013 K.Macukull (2650001) Lik. Pagat Muaj Shtator 2013 List.Pagesa Nr.Pun.12
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-10-04 2013-10-08 1172650012013 K.Macukull (2650001) Lik. bonus transp.muaj Shator 2013 Nr.Pun.1
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2013-10-09 2013-10-14 1212650012013 2650001 K.Macukull (2650001) Lik.Energj.Muaj Shator 2013 Konr.Nr. A 012018 &Fat.Nr.602094868 dt.28.09.2013
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 1,058 2013-10-09 2013-10-14 1222650012013 2650001 K.Macukull (2650001) Lik.Energj.Muaj Shator Konr.Nr. A 012019 &Fat.Nr.602094867 dt.28.09.2013
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 89,100 2013-08-06 2013-10-17 882650012013 K.Macukull (2650001) Lik. Shperbl.keshill.muaj korrik.2013 permb.pord.nr.perf.18
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,900 2013-08-06 2013-10-17 892650012013 K.Macukull (2650001) Lik. Tatim Shperbl.keshill.muaj korrik.2013 permb.pord.nr.perf.18
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 50,000 2013-08-06 2013-10-17 912650012013 K.Macukull (2650001) Lik. Dieta Muaj Korrik 2013 List.pagesa nr.pun.4
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 50,000 2013-09-04 2013-10-17 1022650012013 K.Macukull (2650001) Lik. Dieta Gusht 2013 Nr.Pun.4
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 89,100 2013-09-04 2013-10-17 1032650012013 K.Macukull (2650001) Lik. Shperb.Keshilli muaj Gusht 2013 nr.perf. 18
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,900 2013-09-04 2013-10-17 1042650012013 K.Macukull (2650001) Lik. Tatim Shperb.Keshilli muaj Gusht 2013 nr.perf. 18
Komuna Macukull (0625) EUROPETROL DURRES ALBANIA Mat 479,720 2013-08-09 2013-10-17 9226500012013 K.Macukull (2650001) Lik.Karburant Fat,Nr.420 Dt.10.07.2013 Urdh.Prok.Nr.6 Dt.17.06.2013
Komuna Macukull (0625) ARSON ISLAMI Mat 398,964 2013-08-20 2013-10-17 9826500012013 Komuna Macukull (2650001) Lik. Shpenz. per riparim ujesj. ne fsh. e komunes.Fat.Nr.06 Dt.08.08.2013.Urdh. Prok. Nr.08 Dt.22.07.2013.Situac. punime.
Komuna Macukull (0625) ARSON ISLAMI Mat 398,972 2013-08-20 2013-10-17 9926500012013. Komuna Macukull (2650001) Lik. Shpenz. per mirmbaj. rrjete te brendshme kanale veditese ne fsh. e komunes.Fat.Nr.07 Dt.12.08.2013.Urdh. Prok. Nr.09 Dt.23.07.2013.Situac. punime.
Komuna Macukull (0625) HASTOcI Mat 24,699,996 2013-08-14 2013-10-17 9726500012013 K.Macukull (2650001) Lik. Situacion Nr.1 " Objekt.Sist.asfalt.rruga Lis-Shelli" Fat.Nr.40 Dt.01.08.2013
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2013-09-20 2013-10-23 1112650012013 K.Macukull (2650001) Lik. Qera Shkolla per periudhe nga 01.01.2013-14.06.2013 Paguhet (Shaban Kurmeta)
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 14,850 2013-09-20 2013-10-23 1122650012013 K.Macukull (2650001) Lik. Qera Shkolla per periudhe nga 01.01.2013-14.06.2013 Paguhet (Rustem Gjoka)
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 3,300 2013-09-20 2013-10-23 11326500012013 K.Macukull (2650001) Lik. Tatim Qera Shkolla viti 2013
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 84,150 2013-10-04 2013-10-24 1182650012013 K.Macukull (2650001) Lik.Shperb..Keshill.Muaj Shator 2013 List.pagesa Nr.Perf.17
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,350 2013-10-04 2013-10-24 1192650012013 K.Macukull (2650001) Lik. Tatim Shperb..Keshill.Muaj Shator 2013 List.pagesa Nr.Perf.17
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 65,000 2013-10-04 2013-10-24 1202650012013 K.Macukull (2650001) Lik. Dieta Muaj Shtator 2013 List.Pagesa Nr.Pun.4
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 24,618 2013-10-09 2013-10-24 1232650012013 K.Macukull (2650001) Lik.Posta Fat.Nr.509 dt.30.09.2013 & Fat.Nr.523 dt.30.09.2013
Komuna Macukull (0625) VLLAZNIA NDERTIM I.S Mat 3,519,922 2013-09-27 2013-10-24 11526500012013 K.Macukull (2650001) Lik. Situac.Perfund.Dt.15.08.2013-26.08.2013"Objekt.Rikonst.Ujesj.Macukull" fat.Nr.385 Dt.26.08.2013 Urdh.Prok.Nr.1Dt.15.08.2012
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 10,944 2013-09-13 2013-10-21 1072650012013 K.Macukull (2650001) Lik.Posta Fat.Nr.396 Dt.31.07.2013 & Fat.Nr.448 Dt.448 dt.30.08.2013
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 349,620 2013-11-05 2013-11-06 12726500012013 K.Macukull (2650001) Lik. Pagat muaj Tetor 2013 List.Pagesa Nr.Pun.12
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-11-05 2013-11-06 13126500012013 K.Macukull (2650001) Lik. bonus.trans.muaj tetor 2013 list.pagesa nr.pun.1
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 456,425 2013-11-06 2013-11-07 13226500012013 Komuna Macukull (2650001) Lik. Pagese paaftesie pjesore muaji Korrik.Permbl. Bord. Nr. i perf. 40 (Te paafte,para e tetraplegjik & te verber).
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 174,925 2013-11-06 2013-11-07 13326500012013 Komuna Macukull (2650001) Lik. Pagese paaftesie pjesore muaji Gusht.Permbl. Bord. Nr. i perf. 13 (Para e tetraplegjiket & te verber).
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 77,000 2013-11-07 2013-11-11 1342650012013 K.Macukull (2650001) Lik.Nd Ekon.per rast.fatkeqesie Perm.pord.nr.perf.3
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2013-11-12 2013-11-13 13826500012013 2650001 K.Macukull (2650001) Lik.Energj.Muaj tetor 2013 Konr.Nr. A 012018 &Fat.Nr.603425481 dt.01.11.2013
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 1,125 2013-11-12 2013-11-13 13926500012013 2650001 K.Macukull (2650001) Lik.Energj.Muaj tetor Konr.Nr. A 012019 &fat.nr.603425482 dt.01.11.2013