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 Fushe Kuqe (2019) All All 129,457,951.00 315 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fushe Kuqe (2019) KTHELLA Laç 1,900,000 2013-10-17 2013-10-18 PT11025620012013 Nga anullimi i fatures nr 110 dt 05.07.2013 KOD INST 2562001 KOMUN AFUSH KUQE PAGUAR FT TATIMORE NR 40 DT 15.04.2013 SITUACION NR 2
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 1,179,163 2013-09-19 2013-10-22 15425620012013 KOMUNA FUSH KUQE BLERJE TRUALL PER VARREZA SIPAS VKKOMUNES NR 25 DT 22.11.2011,KONFT NR 1861/9 DT12.12.2011 VKM NR 666 DT 07.08.2013 CERTIFIKATE PRONESIE NR 608977 DT 10.09.2013 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2013-10-01 2013-10-24 15725620012013 KOMUNA FUSH KUQE PAGUAR KESHILLTARE MUAJI SHTATOR 2013
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,900 2013-10-01 2013-10-24 15825620012013 KOMUNA FUSH KUQE PAGUAR TATIM KESHILLTARE PA DEKLARIM SHTATOR 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 625,547 2013-11-01 2013-11-01 16425620012013 KOMUNA FUSH KUQE PAGAUR PAGAT E MUAJIT TETOR 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 43,498 2013-11-01 2013-11-01 16625620012013 KOMUNA FUSH KUQE PAGUR PAGAT E MUAJIT TETOR 2013 PUNONJESI GJENDJA CIVILE
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2013-11-04 2013-11-06 16925620012013 Komuna Fush Kuqe paguar bonus te kryetarit te komunes Gjovalin Miri muaji tetor 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 1,970,550 2013-11-04 2013-11-08 17025620012013 KOMUNA FUSH KUQE PAGUAR TE PAAFTE DHE TE VERBER DHE PARAPLEGJIKE MUAJI SHTATOR 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2013-11-04 2013-11-15 16725620012013 Komuna Fush Kuqe paguar keshilltare muaji tetor 2013
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,900 2013-11-04 2013-11-15 16825620012013 Komuna Fush- Kuqe paguar tatim burim perkeshilltare muaji tetor 2013
Komuna Fushe Kuqe (2019) KTHELLA Laç 1,915,039 2013-10-31 2013-11-15 16425620012013 KOMUNA FUSH KUQE PAGUAR FT TATIMORE NR 148 DT 09.10.2013 NR SERIE 10943426 KONTRTAE NR 1 PROT 279 DT 26.07.2013 SITUACION PJESOR NR 1
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 20,496 2013-11-12 2013-11-18 17525620012013 KOMUNA FUSH KUQE PAGUAR FT NR 180 TD 31.07.2013 NR SERIE 08744526 FT NR 209 DT 30.08.2013 NR SERIE 08744557 FD NR 261 DT 31.10.2013 NR SERIE 08744609
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 310,000 2013-11-19 2013-11-20 17625620012013 Komuna Fush Kuqe paguar ndihma ekonomike sipas VKK nr 27 dt 15.11.2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,013,400 2013-11-20 2013-11-21 17725600012013 KOMUNA FUSH KUQE PAGUAR PAGESE PAFTESIE TE VERBER TETRAPLEGJIKETTETOR 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 190,000 2013-12-30 2013-12-31 20325620012013 KOMUNA FUSH KUQE DHENE NDIHME FINANC NGA FONDI REZERVE VKK 39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,65,66,67,68,69,70,71,72,73 DT 24.12.2013 KONF PREF SHKER NR 1435/2 DT 30.12.2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 375,075 2013-12-30 2013-12-31 20425620012013 KOMUNA FUSH KUQE VKK NR 74 DT 24.12.2013 KONF PREF NR 1435/1 DT 27.12.2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 107,800 2013-12-30 2013-12-31 20525620012013 KOMUNA FUSH KUQE PAGUAR PAAFTESI MUAJI TETOR 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 625,547 2013-12-03 2013-12-03 1782562012013 KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT NENTOR 20013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 43,498 2013-12-03 2013-12-03 17925620012013 KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT NENTOR 20013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 15,000 2013-12-03 2013-12-03 18225620012013 KOMUNA FUSH KUQE PAGUAR BONUS PER KRYETARIN E KOMUNES GJOVALIN MIRI
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 143,100 2013-12-03 2013-12-09 18025620012013 KOMUNA FUSH KUQE PAGUAR KESHILLTARE DHE KRYEPLEQ MUAJI NENTOR 2013
Komuna Fushe Kuqe (2019) DEGATATIMTAKSAVEKURBIN Laç 15,900 2013-12-03 2013-12-09 18125620012013 KOMUNA FUSH KUQE PAGUARTATIM KESHILLTARE MUAJI NENTOR 2013
Komuna Fushe Kuqe (2019) LEKA - 2007 Laç 3,120 2013-12-06 2013-12-09 18425620012013 KOMUNA FUSH KUQE PAGUAR FT NR 97 DT 5.12.2013 NR SERIE 03503071
Komuna Fushe Kuqe (2019) LEKA - 2007 Laç 469,950 2013-12-11 2013-12-12 18725620012013 KOMUNA FUSH KUQE SITUACION NR 1 DT 15.08.2013 ,SITUACION NR 2 DT 15.09..2013, SITUACION NR 3 DT 15.10.2013 NR 4 DT 15.11.2013 FD NR 98 DT 6/12 2013 NR SERIE 03503072
Komuna Fushe Kuqe (2019) LEKA - 2007 Laç 326,280 2013-12-11 2013-12-12 18825620012013 KOMUNA FUSH KUQE SITUACION NR 1 DT 15.08.2013 ,SITUACION NR 2 DT 15.09..2013, SITUACION NR 3 DT 15.10.2013 NR 4 DT 15.11.2013 FD NR 98 DT 6/12 2013 NR SERIE 03503072
Komuna Fushe Kuqe (2019) ATLANTIK 3 Laç 150,000 2013-12-11 2013-12-12 18925620012013 UP NR 16 22.10.2013 FTESE DT 23.10.2013 PV DT 29.10.2013 FD NR 51 DT 29.10.2013 FH NR 8 DT 29.10.2013
Komuna Fushe Kuqe (2019) KOMBEAS Laç 246,823 2013-12-09 2013-12-16 18525620012013 KOMUNA FUSH KUQE PAGUAR GARANCI PER SIPERM PUNIMESH URDHERI I BRENSHEM DT 04.12.2013 PV VEREFIKIMI DT 06.12.2013
Komuna Fushe Kuqe (2019) KTHELLA Laç 752,634 2013-12-09 2013-12-23 18625620012013 KOMUNA FUSH KUQE PAGUAR FT NR 182 DT 09.12.2013 SERI NR 10943461 SITUACION PERFUNDIMTAR
Komuna Fushe Kuqe (2019) KTHELLA Laç 1,496,652 2013-12-23 2013-12-24 19525620012013 KOMUNA FUSH KUQE PAGUAR FT NR 177 DT 30.11.2013 SERI NR 10943456 KONTRATE PUNIMESH NR 2 DT 28.10.2013 UP NR 2 DT 13.09.2013
Komuna Fushe Kuqe (2019) IT GJERGJI KOMPJUTER Laç 56,005 2013-12-23 2013-12-24 19625620012013 KOMUNA FUSH KUQE PAGUAR UP NR 21 DT 09.12.2013 PV DT 17.12.2013 FT PER OFERTE DT 11.12.2013 FD NR 83017463 DT 17.12.2013 FH NR 9 DT 17.12.2013
Komuna Fushe Kuqe (2019) IT GJERGJI KOMPJUTER Laç 81,105 2013-12-23 2013-12-24 19725620012013 KOMUNA FUSH KUQE PAGUAR FT NR 83017463 DT 17.12.2013 FH NR 9 DT 17.12.2013 UP NR 21 DT 09.12.2013 FTESE PER OFERTE DT 11.12.2013 PV DT 17.12.2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 5,200 2013-12-24 2013-12-24 19925620012013 KOMUNA FUSH KUQE PAGUAR DIFERENCE PAGE VITI 2013
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 2,535,925 2013-12-24 2013-12-24 20025620012013 KOMUNA FUSH KUQE PAGUAR PAAFTESI MUAJI NENTOR 2013
Komuna Fushe Kuqe (2019) ORNELA BITA Laç 14,500 2013-12-26 2013-12-27 20224620012013 KOMUNA FUSH KUQE PAGUAR UP NR 23 TD 20.12.2013 FTESE PER OFERTE DT 20.12.2013 PV DT 24.12.2013 F DNR 87 DT 24.12.2013 FH NR 10 DT 24.12.2013
Komuna Fushe Kuqe (2019) LILIANA VLLAMASI (LAKO) Laç 11,400 2013-12-16 2013-12-18 1942562001 KOMUNA FUSH KUQE PAGUAR FT NR 36 DT 11.12.2013 KONTRATE NR 555 DT 09.12.2013