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)
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 3,142,006 2013-07-01 2013-07-01 17210160682013 1016068 Prefektura Kukes Paga muaji qershor 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,537,741 2013-07-01 2013-07-01 17310160682013 1016068 Prefektura Kukes Paga muaji qershor 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,000 2013-07-01 2013-07-02 17010160682013 1016068 Prefektura Kukes Paga rast semundje muaji qershor 2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 147,635 2013-07-05 2013-07-10 17810160682013 1016068 Prefektura Kukes k137700 Dega Kukes leke9441 dt 18.12.2012-17.01.2013 leke 82016 dt 17.01.2013-18.03.2013 leke 46401 dt 18.03.2013-20.04.2013 leke 9777 dt 20.04.2013-20.05.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 48,272 2013-07-01 2013-07-10 17110160682013 1016068 Prefektura Kukes bonos tel celular fatura nr 110148588 dt 02.08.2012 fat nr 109965730 dt 02.07.2012
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 53,521 2013-07-05 2013-07-10 17910160682013 1016068 Prefektura Kukes T 101090 Dega Tropoj Energji elekt dt 16.01.2013---15.02.2013 leke 25316-- dt 15.02.2013-15.03.2013 lewke 16933 dt 15.03.2013-16.04.2013 leke 8684 dt 16.04.2013-18.05.2013 leke 2586
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 42,836 2013-07-05 2013-07-10 17710160682013 1016068 Prefektura Kukes H116207 Dega Has leke17303 dt 14.012013--13.02.2013 leke 14430 dt 13.02.2013--15.03.2013 leke 9155 15.03.2013--15.04.2013 1948 dt 15.04.2013-16.05.2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 46,768 2013-07-05 2013-07-10 17610160682013 1016068 Prefektura Kukes T 101090 Dega Tropoj Energji elekt dt 16.12.201-17.12.2013 leke 11860 dt 15.02.2013-15.03.2013 leke 15102 dt 15102 dt 16.04.213-18.05.2013 leke 6820 2012
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 40,248 2013-07-05 2013-07-10 18010160682013 1016068 Prefektura Kukes k137701 Dega Kukes leke 5056 dt 15.12.2013-24.01.2013 leke 20495 dt 24.01.2013-25.02.2013 leke 6265 dt 25.03.2013-24.04.2013 leke 2872 dt 25.04.2013--25.05.2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,896 2013-06-24 2013-08-05 16510160682013 1016068 Prefektura Kukes Dega Tropoj fatura nr 174 dt 30.04.2013 fatura nr 126 dt 31.03.2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,248 2013-06-24 2013-08-05 16610160682013 1016068 Prefektura Kukes Dega Has shpenzime postare muaji fat 100 dt30.04.2013fat 71 dt 29.03.2013fat 48 dt 28.02.2013
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 41,828 2013-06-25 2013-08-05 16910160682013 1016068 Prefektura Kukes Dega Kukes fatura 715392785 dt 31.05.2013 nr klanti 1536085879
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,381,047 2013-08-01 2013-08-05 20110160682013 1016068 Prefektura Kukes Paga muaji korrik 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 163,321 2013-08-01 2013-08-05 20310160682013 1016068 Prefektura Kukes Paga muaji korrik 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,150,564 2013-08-01 2013-08-05 20210160682013 1016068 Prefektura Kukes Paga muaji korrik 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 62,000 2013-08-02 2013-08-15 20410160682013 1016068 Prefektura Kukes Paga muaji korrik 2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 3,644 2013-08-16 2013-08-20 22210160682013 1016068 Prefektura Kukes Dega Has H 116207 Energji elekt dt dt 16.05.2013- 08.06.2013 leke 2553 dt 18.06.2013- 17.07.2013 leke 1091 dy fatura te 2010
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 4,870 2013-08-16 2013-08-20 22310160682013 1016068 Prefektura Kukes T 100352 Dega Tropoj Energji elekt dt 18.05.2013-21.06.2013 leke 2804 dt 21.06.2013-21.07.2013 leke 2066
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 7,374 2013-08-16 2013-08-20 22510160682013 1016068 Prefektura Kukes k137700 Dega Kukes Energji elekt leke 1981 dt 20.05.2013 -26.06.2013 leke 5392 dt 21.06.2013-dt 24.07.2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 7,978 2013-08-16 2013-08-20 22610160682013 1016068 Prefektura Kukes zjarrfikse T101090 Dega Tropoj Energji elekt dleke 5912 dt 18.05.2013-dt --21.06.2013 leke 2065 dt 21.06.2013--23.07.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 47,788 2013-08-16 2013-08-20 22710160682013 1016068 Prefektura Kukes Paga Bonus shp tel transport Prefekti muaji korrik 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 33,000 2013-06-24 2013-08-29 14610160682013 1016068 Prefektura Kukes sherbim e djeta muaji qershor 2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 15,912 2013-06-24 2013-08-29 16710160682013 1016068 Prefektura Kukes Dega Kukes shpenzime postare muaji fat 148 dt 29.03.2013 fatura nr 230 dt 30.04.2013
Prefektura e qarkut Kukes (1818) POSTA SHQIPTARE SH.A Kukes 15,336 2013-06-24 2013-08-29 16810160682013 1016068 Prefektura Kukes Dega Kukes shpenzime postare muaji fat 148 dt 29.03.2013 fatura nr 230 dt 30.04.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 131,840 2013-05-02 2013-05-02 11610160682013 1016068 Prefektura Kukes Paga muaji prill 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,475,531 2013-05-02 2013-05-02 11910160682013 1016068 Prefektura Kukes Paga muaji prill 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,129,091 2013-05-02 2013-05-02 11810160682013 1016068 Prefektura Kukes Paga muaji prill 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 117,694 2013-09-02 2013-09-03 23010160682013 1016068 Prefektura Kukes Paga muaji gusht 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,390,248 2013-09-02 2013-09-03 23110160682013 1016068 Prefektura Kukes Paga muaji gusht 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,109,411 2013-09-02 2013-09-03 23210160682013 1016068 Prefektura Kukes Paga muaji gusht 2013
Prefektura e qarkut Kukes (1818) CEZ SHPERNDARJE Kukes 4,685 2013-09-16 2013-09-20 2241/10160682013 1016068 Prefektura Kukes zjarrfikse k137701 Dega Kukes Energji elekt leke 2872 dt 25.05.2013 -26.06.2013 leke 1813 dt 26.06.2013-25.07.2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,492,967 2013-10-01 2013-10-02 25610160682013 1016068 Prefektura Kukes Paga muaji shtator 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 120,708 2013-10-01 2013-10-02 25810160682013 1016068 Prefektura Kukes Paga muaji shtator 2013
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 3,434,773 2013-10-01 2013-10-02 25710160682013 1016068 Prefektura Kukes Paga muaji shtator 2013
Prefektura e qarkut Kukes (1818) INFOSOFT OFFICE SHA Kukes 105,913 2013-07-05 2013-10-07 18110160682013 1016068 Prefektura Kukes kancelari fatuara nr 110963041 dt 13.06.2013
Prefektura e qarkut Kukes (1818) MERITA RRUMBULLAKU Kukes 28,500 2013-07-05 2013-10-07 18210160682013 1016068 Prefektura Kukes toner fatura nr 8 dt 04.06.2013
Prefektura e qarkut Kukes (1818) PROQUAL Kukes 68,040 2013-07-05 2013-10-07 18310160682013 1016068 Prefektura Kukes pjes kembimi fatura Nr 143 dt 17.06.2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 31,200 2013-10-09 2013-10-14 26110160682013 1016068 Prefektura Kukes Dega Kukes shp uje fatura nr2458 dt 30.09.2013 fatura nr 306dt 27.06.2013 407 dt 30.08.2013fat 368dt31.07.2013fat358 korrik 431 gusht-324 qershor 477 shtator 2013
Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 6,400 2013-10-09 2013-10-14 26210160682013 1016068 Prefektura Kukes Dega Kukes shp uje fatura nr50dt25.04.2013 nr64 dt 25.05.2013 nr 12 dt 25.06.2013 prefektura Qarkut kukes
Prefektura e qarkut Kukes (1818) ALBTELEKOM SH.A. Kukes 34,514 2013-08-16 2013-10-17 22110160682013 1016068 Prefektura Kukes Dega Kukes fat 71584503 dt 30.07.2013 dhe pag ADSL Pref kt tel 23-78 -26-43-24-71-32-31-24-71