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 Kukur (0810) All All 91,447,031.00 249 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 9,000 2013-12-05 2013-12-06 22324320012013 2432001 Tatim 10% bonus korrik-dhjetor 2013
Komuna Kukur (0810) ALESJO Gramsh 349,826 2013-12-19 2013-12-23 22424320012013 Sa paguar fat.nr.01 dt:03.12.2013 nga Komuna kukur
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 114,950 2013-12-19 2013-12-23 23724320012013 2432001 Sa paguar tatim keshilltar,kryepleq janar-nentor 2013 Komuna Kukur
Komuna Kukur (0810) FATMIR JANCE Gramsh 375,000 2013-12-19 2013-12-23 23724320012013 Sa paguar fat.nr.09 dt:13.12.2013 nga Komuna kukur
Komuna Kukur (0810) PIRRO VERUSHI Gramsh 10,000 2013-12-19 2013-12-23 23824320012013 Sa paguar fat.nr.113 dt:15.11.2013 nga Komuna kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,444,200 2013-12-26 2013-12-26 24024320012013 2432001 VKK nr.30 dt:18.12.2013 nd/ekonomike muaj tetor 2013 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 2,055,800 2013-12-27 2013-12-27 24124320012013 2432001 Paaftesia muaj tetor 2013 Komuna Kukur
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 672 2013-12-16 2013-12-18 23724320012013 Sa paguar fat.nr.602 dt:30.11.2013 nga Komuna kukur
Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 55,629 2013-12-16 2013-12-17 22524320012013 2432001 PAGA PUNONJES ME KONTRATE