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

Treasury Branch:

Institution:

Beneficiary:

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 Surroj (1818) All All 101,783,204.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Surroj (1818) BANKA E TIRANES Kukes 360,349 2013-07-02 2013-07-03 12225490012013 2549001 paga personeli muaji qershor 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-07-02 2013-07-03 12425490012013 2549001 paga gjendje civile muaji qershor 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2013-07-02 2013-07-12 12325490012013 2549001 paga keshilli muaji qershor 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 424,321 2013-08-05 2013-08-06 15725490012013 2549001 paga personeli muaji korrik 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-08-05 2013-08-06 15925490012013 2549001 paga personeli muaji korrik 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 1,387,200 2013-08-05 2013-08-06 16225490012013 2549001 invalit muaji korrik - gusht 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 3,598,462 2013-08-05 2013-08-06 16125490012013 2549001 ndihme ekonomike muaji korrik vend keshilli 92 dt 19.07.2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2013-06-19 2013-08-30 105/125490012013 2549001 shperblimkeshilli muaji maj- 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 30,000 2013-06-19 2013-08-30 10825490012013 2549001 sherbim postare muaji qershor 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-05-02 2013-05-02 8225490012013 2549001 paga gjendje civile muaji prill 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 336,314 2013-05-02 2013-05-02 8025490012013 2549001 paga personeli muaji prill 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 82,620 2013-05-02 2013-05-02 8125490012013 2549001 paga keshilltaresh muaji prill 2013 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 248,750 2013-05-02 2013-05-02 8525490012013 2549001 karburant fatura nr 154 dt 30.01.2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,368 2013-09-04 2013-09-04 17725490012013 2549001 paga gj.civile muaji gusht-2013 komuna surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 447,905 2013-09-04 2013-09-06 17625490012013 2549001 paga muaji gusht-2013 komuna surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 441,905 2013-10-02 2013-10-04 18125490012013 2549001 paga personeli muaji shtator 2013 Komuna Surroj
Komuna Surroj (1818) BANKA E TIRANES Kukes 28,268 2013-10-02 2013-10-03 18225490012013 2549001 paga gjendje civile personeli muaji shtator 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 2,387,200 2013-10-02 2013-10-03 18325490012013 2549001 invalit muaji invalit muaji gusht shtator 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 4,598,462 2013-10-02 2013-10-03 18425490012013 2549001 ndihme ekonomike muaji gusht - shtator 2013 vend keshilli 97 dt 27.09.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 30,000 2013-07-04 2013-10-07 12825490012013 2549001 sherbim postar muaji maj 2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 100,000 2013-07-04 2013-10-07 12925490012013 2549001 qera ambienti bordoroja muaji mars 2013 Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 70,000 2013-07-05 2013-10-07 14525490012013 2549001 karburant fatura nr 274 dt 30.01.2013 Komuna Surroj
Komuna Surroj (1818) XHEM NEcI Kukes 79,840 2013-07-11 2013-10-17 15225490012013 2549001 kualidim Ndertim ujsjellsi Ali Vata fat Nr 24 dt 08.07.2013 Komuna Surroj
Komuna Surroj (1818) XHEM NEcI Kukes 31,000 2013-07-11 2013-10-17 15325490012013 2549001 kualidim Ndertim ujsjellsi Kapit fat Nr 23dt 17.05..2013 Komuna Surroj
Komuna Surroj (1818) ABDULLA DOMI Kukes 48,000 2013-07-11 2013-10-17 15425490012013 2549001 pjes kembimi fatura Nr 32 dt 05.07.2013 Komuna Surroj
Komuna Surroj (1818) BESIM TOTA Kukes 16,240 2013-07-11 2013-10-17 15525490012013 2549001 kualidim Ndertim ujsjellsi kapit fat Nr 17 dt 08.07.2013 Komuna Surroj
Komuna Surroj (1818) BESIM TOTA Kukes 21,904 2013-07-11 2013-10-17 15625440012013 2549001 Ndertim ujsjellsi Ali Vata fat Nr 18 dt 08.07.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 24,956 2013-08-22 2013-10-17 17525490012013 2549001 sherbim postar fat Nr 409 dt 30.06. 2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 2,573,530 2013-09-20 2013-10-23 16325490012013 2549001 Ndertim shkolle Cinamak fatura Nr 44 dt 12.08.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 25,529 2013-09-27 2013-10-24 18025490012013 2549001 sherbim postar muaji gusht 2013 Komuna Surroj
Komuna Surroj (1818) NDRIcIMI Kukes 200,000 2013-10-08 2013-10-24 1805490012013 2549001 blerje karburant fatura nr 354 dt 10.09.2013 Komuna Surroj
Komuna Surroj (1818) SAFET CENGU Kukes 12,000 2013-09-27 2013-10-24 18125490012013 2549001 boje printi fatura nr 67 dt 31.01.2013.2013 Komuna Surroj
Komuna Surroj (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 50,722 2013-10-08 2013-10-24 18625490012013 2549001 fatura Nr 111638124 dt04.10.2013 nr111638005 dt 04.10.2013 111637996 dt04.10.2013 dt208dt 01.09.2010 Komuna Surroj
Komuna Surroj (1818) XHEM NEcI Kukes 270,027 2013-10-09 2013-10-24 18825490012013 2549001 Projektim ujsjellsi Ali Vata fatura nr 27 dt 19.08.2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 399,932 2013-10-18 2013-10-24 PT14825490012013 2549001 Ndertim ujsjellsi Kapit fat Nr 41 dt 08.07.2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 1,282,246 2013-10-17 2013-10-24 PT15025490012013 2549001 Ndertim ujsjellsi Kapit fat Nr 40 dt 08.07.2013 Komuna Surroj
Komuna Surroj (1818) DENOLT Kukes 2,373,999 2013-09-16 2013-10-21 126/125490012013 2549001 Ndertim shkolle Cinamak fatura Nr 38 dt 04.07.2013 Komuna Surroj
Komuna Surroj (1818) ABDULLA DOMI Kukes 86,400 2013-09-27 2013-11-01 17825490012013 2549001 blerje karburat 36 dt 25.01.2013. Komuna Surroj
Komuna Surroj (1818) BOGDANI / KUKES Kukes 200,000 2013-10-08 2013-11-01 1795490012013 2549001 blerje karburant fatura nr 353 dt 10.09.2013 Komuna Surroj
Komuna Surroj (1818) POSTA SHQIPTARE SH.A Kukes 92,000 2013-09-27 2013-11-01 18125490012013 2549001 qera ambienti bordoroja muaji gusht 2013 Komuna Surroj