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

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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 Qukes (0821) All All 206,353,728.00 448 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 10,272,420 2013-01-14 2013-01-14 325860012013 INVALIDE NENTOR-DHJETOR 2012-JANAR 2012 ÇEK 0155049,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 1,900,000 2013-02-04 2013-02-04 1625860012013 ND.EKONOMIKE DHJETOR 2012,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-02-04 2013-02-04 1525860012013 PAGA E MUAJIT JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 913,887 2013-02-04 2013-02-04 1425860012013 PAGA E MUAJIT JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 53,575 2013-02-04 2013-02-04 2125860012013 2586001 ENERGJI V240001,V136970,,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,216 2013-02-14 2013-02-18 2325860012013 TATIM PAGAT E KESHILLTAREVE MUAJIT DHJETOR 2012,KOMUNA QUKES 2013
Komuna Qukes (0821) NEKI ZENELI Librazhd 171,033 2013-02-18 2013-02-18 3425860012013 SITUACION PJESOR TETOR-DHJETOR 2012,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 130,000 2013-02-18 2013-02-18 3525860012013 DIETA DHJETOR 2012-JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 190,944 2013-02-14 2013-02-18 2225860012013 PAGAT E KESHILLTAREVE MUAJIT DHJETOR 2012,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,040,600 2013-02-20 2013-02-20 3625860012013 INVALIDE MUAJI SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 882,210 2013-03-04 2013-03-04 3725860012013 PAGAT E MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-03-04 2013-03-04 3825860012013 PAGAT E MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,900,000 2013-03-19 2013-03-19 6625860012013 NDIHME EKONOMIKE JANAR-SHKURT 2013 SIPAS CEKUT NR 0155034 DATE 19.03.2013,KOMUNA QUKES,LIBRAZHD 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,071,900 2013-03-19 2013-03-19 6725860012013 PAGESE PAAFTESIE PER MUAJIN MARS 2013 SIPAS CEKT NR.0155036 DATE 19.03.2013,KOMUNA QUKES LIBRAZHD 2013
Komuna Qukes (0821) NAZMI BLLOSHMI Librazhd 13,300 2013-03-12 2013-03-25 6525860012013 MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) RAMA - GRAF Librazhd 194,280 2013-03-12 2013-03-25 5625860012013 MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) LOSHI BL Librazhd 170,730 2013-03-12 2013-03-25 6325860012013 LIK.5% GARANCI PUNIMESH,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 78,800 2013-03-12 2013-03-25 5825860012013 BLERJE MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) LOSHI BL Librazhd 1,498,596 2013-03-12 2013-03-25 6025860012013 BLERJE NAFTE PER VITIN 2012,KOMUNA QUKES 2013
Komuna Qukes (0821) DYLBERE PESHKU Librazhd 7,000 2013-03-12 2013-03-25 5725860012013 BLERJE DOKUMENTACIONI,KOMUNA QUKES 2013
Komuna Qukes (0821) ANTONINA RRUSHI Librazhd 968,892 2013-03-12 2013-03-25 6425860012013 DRU ZJARRI,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 300,000 2013-03-12 2013-03-25 5925860012013 BLERJE KAZANE,KOMUNA QUKES 2013
Komuna Qukes (0821) GENC HASANI Librazhd 173,500 2013-03-12 2013-03-26 6125860012013 PJESE KEMBIMI,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 201,420 2013-03-04 2013-03-05 4125860012013 PAGA PUNONJES ME KONTRATE MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 27,000 2013-03-04 2013-03-05 4525860012013 QERA SHKOLLE MUAJIT DHJETOR 2012-JANAR-SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 44,000 2013-03-04 2013-03-05 4025860012013 DIETA MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-03-04 2013-03-05 3925860012013 BONUSI I KRYETARIT MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 362,088 2013-03-04 2013-03-05 4325860012013 PAGA KESHILLTARE E MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 42,432 2013-03-04 2013-03-05 4425860012013 TATIM PAGA KESHILLTARE E MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,700 2013-03-04 2013-03-05 4625860012013 TATIM QERA SHKOLLE MUAJIT DHJETOR 2012-JANAR-SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 22,380 2013-03-04 2013-03-05 4225860012013 TATIM PAGA PUNONJES ME KONTRATE MUAJIT SHKURT 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 2,120 2013-04-02 2013-04-03 7925860012013 2586001 ENERGJI ELEKTRIKE KON.NR.V-136965,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-04-02 2013-04-03 7725860012013 TATIM QERA SHKOLLE MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 882,210 2013-04-02 2013-04-03 6825860012013 PAGAT E MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 360,000 2013-04-02 2013-04-03 8425860012013 ND.FINANCIARE PER 1/2 BURSE STUDENTET,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,816 2013-04-02 2013-04-03 7525860012013 TATIM PAGA KESHILLTARET MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-04-02 2013-04-03 7025860012013 BONUSI I KRYETARIT MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 10,000 2013-04-02 2013-04-03 8025860012013 BLERJE ÇEKU,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 140,814 2013-04-02 2013-04-03 7825860012013 2586001 ENERGJI ELEKTRIKE KON.NR.V-116607,V-136970,V-240001,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 187,344 2013-04-02 2013-04-03 7425860012013 PAGA KESHILLTARET MUAJIT MARS 2013,KOMUNA QUKES 2013