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 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 218,340 2013-04-02 2013-04-03 7225860012013 PAGA PUNONJESISH NGA TE ARDHURAT MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) LUTFIJE BAHITI Librazhd 255,470 2013-04-02 2013-04-03 8125860012013 KANCELARI,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-04-02 2013-04-03 6925860012013 PAGAT GJ.CIVILE E MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 41,000 2013-04-02 2013-04-03 7125860012013 DIETA MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2013-04-02 2013-04-03 7625860012013 QERA SHKOLLE MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-04-02 2013-04-03 7325860012013 TATIM PAGA PUNONJESISH NGA TE ARDHURAT MUAJIT MARS 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) GJERGJI PETKO Librazhd 60,000 2013-04-02 2013-04-03 8225860012013 SHERBIME INTERNETI,KOMUNA QUKES 2013
Komuna Qukes (0821) LEONORA PACILI Librazhd 436,000 2013-04-02 2013-04-03 8325860012013 SUPERVIZIM OBJEKTI SHKOLLA 9-VJECARE DRITAJ,KOMUNA QUKES 2013
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 8,076 2013-04-15 2013-04-16 9525860012013 SHERBIME POSTARE,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 90,100 2013-04-15 2013-04-16 9625860012013 BLERJE MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) DILAVER TERZIU Librazhd 396,170 2013-04-15 2013-04-17 9725860012013 BLERJE KANCELARI,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,740,400 2013-04-18 2013-04-18 10025860012013 INVALIDE PRILL 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) ARBEN LEKA Librazhd 358,990 2013-04-18 2013-04-19 9925860012013 LIK.SITUACIONI PERFUNDIMTAR PUNIME PER NDARJEN E NJE ZYRE NE SHKOLLEN DILAVER NEZHA,KOMUNA QUKES 2013
Komuna Qukes (0821) ANTONINA RRUSHI Librazhd 327,876 2013-04-18 2013-04-19 9825860012013 DRU ZJARRI,KOMUNA QUKES 2013
Komuna Qukes (0821) ERGI Librazhd 2,340,362 2013-04-25 2013-04-25 10325860012013 SIT.PERFUNDIMTAR NDERTIM SHKOLLA DRITAJ,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000,000 2013-04-25 2013-04-25 10125860012013 ND.EKONOMIKE MERS-PRILL 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 200,000 2013-04-26 2013-04-26 10225860012013 NDIHME FINANCIARE,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 44,760 2013-02-04 2013-02-06 1825860012013 TATIM PAGAT DHJETOR 2012-JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 402,840 2013-02-04 2013-02-06 1725860012013 PAGAT DHJETOR 2012-JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-02-04 2013-02-06 1925860012013 BONUSI I KRYETARIT JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) POSTA SHQIPTARE SH.A Librazhd 49,620 2013-02-04 2013-02-06 2025860012013 SHERBIME POSTARE TETOR-NENTOR 2012 JANAR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 270,000 2013-05-28 2013-05-30 13025860012013 KOMUNA QUKES,SHPERBLIM LINDJE,PAGESE ME CEK NR 0155285 DATE28.05.2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-05-03 2013-05-10 10625860012013 BONUSI I KRYETARIT PRILL 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-05-03 2013-05-10 11325860012013 TATIM QERA SHKOLLE PRILL 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2013-05-03 2013-05-10 11225860012013 QERA SHKOLLE PRILL 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,036 2013-05-03 2013-05-10 11125860012013 TATIM KESHILLTARET,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 87,000 2013-05-03 2013-05-10 10725860012013 DIETA,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-05-03 2013-05-10 10925860012013 TATIM NE BURIM PUNONJES ME KONTRATE,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 10,000 2013-05-14 2013-05-16 12725860012013 LIK.FATURE ME LEK NE DORE NR.CEKU 0155282,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,309,350 2013-05-21 2013-05-22 12825860012013 INVALIDE MAJ 2013 NR.cEKU 0155283,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 2,060,000 2013-05-27 2013-05-28 12925860012013 KOMUNA QUKES,NDIHME EKONOMIKE PER MUAJIN MAJ 2013
Komuna Qukes (0821) PERFUNDI 2010 Librazhd 187,626 2013-05-09 2013-05-14 11525860012013 LIK.5% GARANCI PUNIMESH,KOMUNA QUKES 2013
Komuna Qukes (0821) O F F I C E CENTER Librazhd 18,985 2013-05-09 2013-05-14 11625860012013 KANCELARI,KOMUNA QUKES 2013
Komuna Qukes (0821) PERFUNDI 2010 Librazhd 30,420 2013-05-09 2013-05-14 11425860012013 LIK.5% GARANCI PUNIMESH,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 882,210 2013-06-03 2013-06-03 13125860012013 PAGAT E MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-06-03 2013-06-03 13225860012013 PAGAT E GJ.CIVILE MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 140,000 2013-06-10 2013-06-11 14025860012013 NDIHME FINANCIARE SIPAS VENDIMIT TE KESHILLIT NR.21 DATE 17.05.2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 180,324 2013-06-03 2013-06-12 13725860012013 PAGA KESHILLTARET MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,036 2013-06-03 2013-06-12 13825860012013 TATIM PAGA KESHILLTARET MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-06-03 2013-06-12 14025860012013 TATIM QERA SHKOLLE MUAJIT MAJ 2013,KOMUNA QUKES 2013