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

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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)
Drejtoria e Pyjeve Kukes (1818) All All 38,848,880.00 312 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 312,246 2013-07-02 2013-07-03 15410250152013 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 97,733 2013-07-02 2013-07-03 15510250152013 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 940,144 2013-07-02 2013-07-03 15310260132013 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,400 2013-07-08 2013-07-10 17410260152013 1026015 shp telefoni fatura nr 29 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,908 2013-06-21 2013-08-05 14710260152013 1026015 shp postare fatura 303 dt 31.12.2012 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 53,670 2013-07-02 2013-08-05 15210250152013 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-07-02 2013-08-05 15610260152013 1026015 shp per ekzekutim vendim gjygjesore muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 908,185 2013-08-06 2013-08-07 17810260152013 1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 269,190 2013-08-06 2013-08-07 17910260152013 1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 41,071 2013-08-06 2013-08-07 18010260152013 1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) BANKA E TIRANES Kukes 43,056 2013-08-06 2013-08-07 18110260152013 1026015 paga personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2013-08-14 2013-08-19 148/110260152013 1026015 shp uje fatura 235dt24.05..2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE Kukes 128,549 2013-08-26 2013-08-28 20410260152013 1026015 shp energji elekt k137711 fatura nr 139728078-nr139925191-nr137602103-nr133246829-nr139075473- lik fat Nentor 2012 maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2013-08-26 2013-08-29 20210260152013 1026015 shp uje fatura349dt 31.07.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) XHEVDET SOPI Kukes 105,200 2013-06-21 2013-08-29 14910260152013 1026015 Drejtoria Pyjeve Kukes pjes kembimi fatura Nr 8 dt 18.06.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ILIRIAN BULKU Kukes 102,100 2013-06-21 2013-08-29 15010260152013 1026015 Drejtoria Pyjeve Kukes kancelari fatura nr 648 dt 29.05.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) BOGDANI / KUKES Kukes 115,200 2013-06-21 2013-08-29 15110260152013 1026015 Drejtoria Pyjeve Kukes karburant fatura Nr 17 dt 17.06.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 311,892 2013-05-02 2013-05-02 10210260152013 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 80,376 2013-05-02 2013-05-02 10310260152013 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 916,829 2013-05-02 2013-05-02 10110260152013 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 127,026 2013-09-03 2013-09-03 207/1/10260152013 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 918,836 2013-09-03 2013-09-03 20810260152013 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) BANKA E TIRANES Kukes 44,081 2013-09-03 2013-09-06 20510260152013 1026015 paga personeli muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 275,493 2013-09-03 2013-09-06 20610260152013 1026015 paga personeli muaji gusht 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2013-07-08 2013-09-23 17210260152013 1026015 shp telefoni fatura seria 715393143 dt 1- 31.05.2013 fatura muaji maj 2013muaji janar -fatura nr 70941245 leke 2092 janar 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) BANKA E TIRANES Kukes 44,081 2013-10-03 2013-10-04 23210260152013 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 269,428 2013-10-03 2013-10-04 23310260152013 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 90,073 2013-10-03 2013-10-04 23410260152013 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 934,137 2013-10-03 2013-10-04 23510260152013 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2013-10-07 2013-10-14 23010260152013 1026015 shp uje fatura 230dt03.10..2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,044 2013-07-08 2013-10-17 17310260152013 1026015 shp telefoni fatura seria 715334334 muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 5,000 2013-08-06 2013-10-17 18210260152013 1026015 shp per ekzekutim vendim gjygjesore muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 62,500 2013-08-06 2013-10-17 18310260152013 1026015 Djeta personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 72,500 2013-08-06 2013-10-17 18410260152013 1026015 Djeta personeli muaji korrik 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,337 2013-08-06 2013-10-17 17510260152013 1026015 shp telefoni seria 715573027 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 1,670 2013-08-06 2013-10-17 17610260152013 1026015 shp telefoni shuma leke 4070 -2400 pagu gabim dt 21.06.2013 =1670 seria 715636781 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 672 2013-08-06 2013-10-17 17710260152013 1026015 shp telefoni fat nr 370 dt 30.06.2013 muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 2,430 2013-08-26 2013-10-17 20010260152013 1026015 shp telefoni seria715769205 dt 1-31.07.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. Kukes 3,840 2013-08-26 2013-10-17 20110260152013 1026015 shp telefoni seria715843648 dt 1-31.07.2013 Drejtoria Sherbimit Pyjor Kukes
Drejtoria e Pyjeve Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,972 2013-08-26 2013-10-17 20310260152013 1026015 shp postare fatura434 dt 31.07.2013 Drejtoria Sherbimit Pyjor Kukes