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

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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)
Prefektura e qarkut Kukes (1818) All All 139,332,974.00 436 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,121,040 2013-04-01 2013-04-02 7410160682013 1016068 Prefektura Kukes Paga muaji mars 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 128,215 2013-04-01 2013-04-02 7210160682013 1016068 Prefektura Kukes Paga muaji mars 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,380,948 2013-04-01 2013-04-02 7310160682013 1016068 Prefektura Kukes Paga muaji mars 2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,728 2013-04-10 2013-04-11 7710160682013 1016068 Prefektura Kukes Dega Has shpenzime postare muaji fat 275 dt31.11.2012fat 303 dt 31.12.2012 fat 25 dt 31.01.2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 13,708 2013-04-10 2013-04-11 8110160682013 1016068 Prefektura Kukes Dega Has k137700 Energji elekt akt rakordimi janar 2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 4,356 2013-04-10 2013-04-11 7810160682013 1016068 Prefektura Kukes Dega Bajram Curri fatura nr 564 dt 31.12.2012 nr 513 dt 31.11.2012 far nr 41 dt 31.01.2013 nr 88 dt 28.02.2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 15,926 2013-04-10 2013-04-11 8210160682013 1016068 Prefektura Kukes T 101090 Dega Tropoj Energji elekt akt rakordimi janar - shkurt 2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 8,064 2013-04-10 2013-04-11 8410160682013 1016068 Prefektura Kukes Dega Kukes shp uje fatura nr1431 dt 26.03.2013 nr 117 dt 26.03.2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 52,554 2013-04-10 2013-04-11 7610160682013 1016068 Prefektura Kukes shpenzime postare muaji fat 827 dt 31.12.2012 fat 21 dt 31.01.2013 fat 28 dt 28.02.2013
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 50,674 2013-04-10 2013-04-11 8310160682013 1016068 Prefektura Kukes Dega Kukes fatura n714847762 dt 28.02.2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 6,400 2013-04-10 2013-04-11 7910160682013 1016068 Prefektura Kukes Dega Tropoj fatura nr 37dt 25.03.2013 nr379 dt 25.12.2012 nr 11 dt 25.01.2013 nr 24 dt 25.02.2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 7,968 2013-04-10 2013-04-11 8010160682013 1016068 Prefektura Kukes Dega Kukes shp uje fatura nr78 dt 25.02.2013
Prefektura e qarkut Kukes (1818) DEALBI Kukes 21,000 2013-04-16 2013-04-17 10210160682013 1016068 Prefektura Kukes Fatura Nr 3 date 14.01.2013 Prefektura Kukes
Prefektura e qarkut Kukes (1818) DEALBI Kukes 6,000 2013-04-16 2013-04-17 103/110160682013 1016068 Prefektura Kukes montim zmontim Fatura Nr 14 date 21.01.2013 Prefektura Kukes
Prefektura e qarkut Kukes (1818) DEALBI Kukes 40,000 2013-04-16 2013-04-17 10310160682013 1016068 Prefektura Kukes Fatura Nr 8 date 23.01.2013 Prefektura Kukes
Prefektura e qarkut Kukes (1818) ALFRED PEKA Kukes 6,000 2013-04-19 2013-04-22 10810160682013 1016068 Prefektura Kukes pjes kembimi muaji fatura nr 2 -4 dt 23.01.2013 nr 9 date 21.01.2013
Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 26,050 2013-04-19 2013-04-22 10910160682013 1016068 Prefektura Kukes kancelari fatura nr 23 dt 03.01.2013 nr10-13dt23.01.02013
Prefektura e qarkut Kukes (1818) KRESHNIK BARDHOSHI Kukes 10,500 2013-04-19 2013-04-22 11110160682013 1016068 Prefektura Kukes sherbim motorrine fatura nr 23 dt 10.01.2013
Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 53,000 2013-04-19 2013-04-22 10310160682013 1016068 Prefektura Kukes kancelari fatura nr 6 dt 22.01.2013 nr 7dt22.01.02013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 60,000 2013-04-19 2013-04-22 11510160682013 1016068 Prefektura Kukes Paga muaji mars 2013
Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 6,800 2013-04-19 2013-04-22 10410160682013 1016068 Prefektura Kukes kancelari fatura nr 13 dt22.01.02013
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 3,300 2013-04-19 2013-04-22 1071060682013 1016068 Prefektura Kukes Dega Kukes fatura n901532208 dt 16.01.2013
Prefektura e qarkut Kukes (1818) EUROSIG SHA Kukes 28,800 2013-04-19 2013-04-22 11210160682013 1016068 Prefektura Kukes siguracion muaji fatura nr 2 dt 09.04.2013 seria 0755452
Prefektura e qarkut Kukes (1818) KRESHNIK BARDHOSHI Kukes 9,000 2013-04-19 2013-04-22 11010160682013 1016068 Prefektura Kukes lavazh fatura nr 22 dt 10.01.2013
Prefektura e qarkut Kukes (1818) HALITI/K Kukes 60,000 2013-04-19 2013-04-22 10610160682013 1016068 Prefektura Kukes pritje percjellje akt urdher prok nr 159 dt 31.12.2012 fatura 26
Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 21,800 2013-04-19 2013-04-22 10510160682013 1016068 Prefektura Kukes kancelari fatura nr 10 dt 23.01.02013
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 47,628 2013-02-01 2013-02-06 1910160682013 1016068 Prefektura Kukes shp telefoni fatura nr 709086207 dt 05.01.2013
Prefektura e qarkut Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 415,668 2013-02-01 2013-02-06 1710160682013 1016068 Prefektura Kukes karburant fatura nr 13 dt 08.01.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 21,500 2013-05-03 2013-05-10 12110160682013 1016068 Prefektura Kukes sherbim e djeta muaji prill 2013
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 84,923 2013-05-14 2013-05-16 12110160682013 1016068 Prefektura Kukes Dega Kukes fatura n714909610 dt 31.03.2013
Prefektura e qarkut Kukes (1818) ALFRED PEKA Kukes 13,000 2013-05-15 2013-05-16 12210160682013 1016068 Prefektura Kukes shpenzime transporti flet dalja Nr 2 dt 23.01.2013
Prefektura e qarkut Kukes (1818) BESARDI Kukes 23,750 2013-05-20 2013-05-23 14210160682013 1016068 Prefektura Kukes Gaz per ngrohje fat nr 3 dt 14.01.2013
Prefektura e qarkut Kukes (1818) ARBIN-06 Kukes 35,856 2013-05-21 2013-05-23 14010160682013 1016068 Prefektura Kukes matriale pastrimi Fatura Nr 16 dt 25.03.2013
Prefektura e qarkut Kukes (1818) KERXHALIU Kukes 40,500 2013-05-20 2013-05-23 14110160682013 1016068 Prefektura Kukes fatura Nr 12 dt 18.01.2013 matriale per funksionim paisje Zyre fat nr 3 dt 14.01.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 128,846 2013-06-03 2013-06-03 14310160682013 1016068 Prefektura Kukes Paga muaji maj 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,813,817 2013-06-03 2013-06-03 14410160682013 1016068 Prefektura Kukes Paga muaji maj 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,208,326 2013-06-03 2013-06-03 14210160682013 1016068 Prefektura Kukes Paga muaji maj 2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 10,656 2013-06-24 2013-06-25 16310160682013 1016068 Prefektura Kukes Dega Kukes shp uje fatura nr261 dt 24.05.2013 fatura nr 75 dt 28.02.2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2013-06-24 2013-06-25 16410160682013 1016068 Prefektura Kukes Dega Kukes shp uje fatura n184 dt 30.04..2013 fatura nr268dt 30.05.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 128,846 2013-07-01 2013-07-01 17410160682013 1016068 Prefektura Kukes Paga muaji qershor 2013