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 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) DEGA TATIMEVE MAT Mat 825 2013-11-05 2013-11-19 12626500012013 K.Macukull (2650001) Lik. tatim qiraje Zoje beqiri
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 84,150 2013-11-05 2013-11-19 12826500012013 K.Macukull (2650001) Lik. Sherbl.Keshilli muaj tetor 2013 permb.pord.nr.perf.17
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,350 2013-11-05 2013-11-19 12926500012013 K.Macukull (2650001) Lik. tatim Shperb.keshilli.muaj tetor 2013
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 65,000 2013-11-05 2013-11-19 13026500012013 K.Macukull (2650001) Lik. Dieta muaj tetor 2013 list.pagesa nr.pun.4
Komuna Macukull (0625) ARSON ISLAMI Mat 399,284 2013-11-11 2013-11-19 13526500012013 K.Macukull (2650001) Lik. Mirmbj.rruge Situacion dt.15.08.2013 Fat.nr.05 dt.15.08.2013 Urdh.Prok.Nr.07 Dt.19.07.2013
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 420 2013-11-12 2013-11-19 14026500012013 K.Macukull (2650001) Lik.Posta fat.nr.562 dt.31.10.2013
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 256,500 2013-11-20 2013-11-21 1422650012013 K.Macukull (2650001) Lik.Pagesa Paaftesis. lik.pjesor Gusht 2013 permb.pord.nr.perf.26
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 381,950 2013-11-20 2013-11-21 1432650012013 K.Macukull (2650001) Lik.Pagesa Paaftesis. lik.pjesor Shator 2013 permb.pord.nr.perf.32
Komuna Macukull (0625) BLEDI SHPK Mat 185,760 2013-11-19 2013-11-22 14126500012013 K.Macukull (2650001) LikShpenz.Mirmbaj.Lyrje shkolla Fat.Nr.7 Dt.16.09.2013 Urdh.Prok.Nr.10 Dt.20.08.2013
Komuna Macukull (0625) IMERR MILKURTI Mat 169,000 2013-11-22 2013-11-25 14426500012013 K.Macukull (2650001) Lik.Pjese Kembimi Fat.Nr.173 &173/1 Dt.15.11.2013 Urdh.Prok.nr.11 Dt.04.11.2013
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 353,232 2013-12-05 2013-12-05 1452650012013 K.Macukull (2650001) Lik.Pagat Muaj Nentor 2013 list.pagesa nr.pun.12
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-12-05 2013-12-05 15026500012013 K.Macukull (2650001) Lik.Bonus Transporti muaj nentor list.pagesa nr.pun.1
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 15,000 2013-12-05 2013-12-05 15126500012013 K.Macukull (2650001) Lik.Bonus Transporti muaj Dhjetor list.pagesa nr.pun.1
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2013-12-05 2013-12-06 1462650012013 2650001 K.Macukull Lik Energj fat.nr.604517210 dt.30.11.2013 A 012018
Komuna Macukull (0625) CEZ SHPERNDARJE Mat 1,091 2013-12-05 2013-12-06 1472650012013 2650001 K.Macukull Lik Energj fat.nr.604517211 dt.30.11.2013 A 012019
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2013-12-05 2013-12-09 14826500012013 K.Macukull (2650001) Lik QeraBanesa nga 15.09.2012deri 31.12.2012 paguhet Rustem Gjoka
Komuna Macukull (0625) SABRI BUCI Mat 22,000 2013-12-09 2013-12-11 154/126500012013 K.Macukull (2650001) Lik Dru zjarri fat.nr.6 dt.25.11.2013 Urdh.Prok.Nr.12 dt.19.11.2013
Komuna Macukull (0625) SABRI BUCI Mat 198,000 2013-12-09 2013-12-11 15426500012013 K.Macukull (2650001) Lik Dru zjarri fat.nr.6 dt.25.11.2013 Urdh.Prok.Nr.12 dt.19.11.2013
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 51,020 2013-12-09 2013-12-11 1552650012013 K.Macukull (2650001) Lik Posta fat.nr.642/1 dt.30.11.2013
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2013-12-09 2013-12-11 1562650012013 K.Macukull (2650001) Lik Qira Banesa Shqefen kont.dt.15.09.2013 deri 31.12.2013 permb.por.paguhet Shaban Kurmeta
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,050 2013-12-09 2013-12-11 15826500012013 K.Macukull (2650001) Lik .Tatim Qira banesa Rustem Gjoka
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 1,050 2013-12-09 2013-12-11 15926500012013 K.Macukull (2650001) Lik .Tatim Qira banesa
Komuna Macukull (0625) RAIFFEISEN BANK SH.A Mat 9,450 2013-12-09 2013-12-12 15726500012013 K.Macukull (2650001) Lik Qira Banesa Shqefen kont.dt.15.09.2013 deri 31.12.2013 permb.por.paguhet Rustem Gjoka
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 20,000 2013-12-10 2013-12-12 16226500012013 Komuna Macukull (2650001) Lik. Posta fat.nr.642/2 dt.30.11.2013
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 447,500 2013-12-18 2013-12-19 16626500012013 Komuna Macukull (2650001) Lik.Nd.ekonomike muaj shtator permb.pord.nr.perf.201
Komuna Macukull (0625) AMU Mat 2,455,716 2013-12-18 2013-12-23 16726500012013 Komuna Macukull (2650001) Lik. Situac,perfun.dt.06.12.2013 :Objekt.furniz.uje pishe fshati curkaj-pirrac-gjucaj"Lik Fat.nr.291 dt.06.12.2013 Urdh.Prok.nr.3 Dt.20.04.2009"
Komuna Macukull (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 23,223 2013-12-23 2013-12-26 16826500012013 Komuna Macukull (2650001) Lik. Taksa e makines viti 2012 fat.nr.111839043 dt.23.12.2013
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 728,200 2013-12-26 2013-12-27 17026500012013 Komuna Macukull (2650001) Lik. Nd,Ekonomike Muaj Tetor 2013permb.Pord.Nr.Perf.203
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 116,550 2013-12-26 2013-12-27 17126500012013 Komuna Macukull (2650001) Lik. Pagese paaftesise muaj shtator 2013.Pord.Nr.Perf.10
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 538,550 2013-12-26 2013-12-27 17226500012013 Komuna Macukull (2650001) Lik. Pagese paaftesise muaj tetor 2013.Pord.Nr.Perf.43
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 136,050 2013-12-26 2013-12-27 17326500012013 Komuna Macukull (2650001) Lik. Pagese paaftesise muaj nentor 2013.Pord.Nr.Perf.12
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 84,150 2013-12-09 2013-12-10 1522650012013 K.Macukull (2650001) Lik .Shperbli.keshilli muaj nentor 2013 permb.pord.nr.perf.17
Komuna Macukull (0625) DEGA TATIMEVE MAT Mat 9,350 2013-12-09 2013-12-10 1532650012013 K.Macukull (2650001) Lik .Tatim Shperbli.keshilli muaj nentor 2013 permb.pord.nr.perf.17
Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 112,500 2013-12-09 2013-12-10 16026500012013 K.Macukull (2650001) Lik .Dieta Muaj Nentor-dhjetor 2013 List.Pagesa nr.pun.4
Komuna Macukull (0625) HASTOÇI Mat 595,114 2013-12-10 2013-12-18 16126500012013 Komuna Macukull (2650001) Lik. SituacPjesor dt.25.11.2013 Fat.nr.64 dt.28.11.2013 Objekt rruga lis-shelliUrdh.Prok.Nr.1 Dt.18.04.2013
Komuna Macukull (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 25,800 2013-12-26 2013-12-30 16926500012013 Komuna Macukull (2650001) Lik. Taksa e makines viti 2013 fat.nr.111844617 dt.24.12.2013