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 8,100 2013-06-03 2013-06-12 13925860012013 QERA SHKOLLE MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 65,000 2013-06-03 2013-06-12 13425860012013 DIETA MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-06-03 2013-06-12 13325860012013 BONUSI I KRYETARIT MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-06-03 2013-06-12 13625860012013 TATIM PAGA E PUNONJESVE NGA TE ARDHURAT MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 218,340 2013-06-03 2013-06-12 13525860012013 PAGA E PUNONJESVE NGA TE ARDHURAT MUAJIT MAJ 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) Gjyladin Polisi Librazhd 35,000 2013-06-04 2013-06-14 14025860012013 LIK.KUALIDIM OBJEKTI NDERTIM SHKOLLA DRITAJ,KOMUNA QUKES 2013
Komuna Qukes (0821) LOSHI BL Librazhd 1,977,796 2013-06-06 2013-06-14 14225930012013 LIK.SITUACIONI PERFUNDIMTAR VENDOSJE URE TIP BERRYLI,KOMUNA STEBLEVE 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,226,750 2013-06-14 2013-06-17 15125860012013 PAGESE INVALIDITETI PER MUAJIN QERSHOR 2013 SIPAS CEKUT NR 0155287 DATE 14.06.2013
Komuna Qukes (0821) SKENDERI G Librazhd 500,000 2013-06-14 2013-06-20 15025860012013 LIK.SHPENZIME GJYQI NAFTA 2011,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 47,900 2013-06-17 2013-06-21 15225860012013 LIKUJDIM MANDATE TE PAGUARA ME LEK NE DORE NR.CEK 155288 ,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-07-02 2013-07-02 15525860012013 PAGAT E MUAJIT QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 882,210 2013-07-02 2013-07-02 15425860012013 PAGAT E MUAJIT QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 68,549 2013-07-04 2013-07-10 17625860012013 2586001 ENERGJI ELO-110854,ELO-112103,NR.FAT.137779968,139154115,138102496,139471218,138563320,139689932,137871586,138746390,138722914,139742503,ELO-241936,ELO-136965,ELO-240850,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 69,704 2013-07-04 2013-07-10 17725860012013 2586001 ENERGJI ELO-240001,ELO-136970,NR.FAT.137781267,139077619KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 100,000 2013-06-21 2013-08-05 15325860012013 NDIHME FINANCIARE FAMILJEVE ME BANESE TE DEMTUAR,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 15,000 2013-07-02 2013-08-05 15625860012013 BONUSI I KRYETARIT QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 80,000 2013-07-02 2013-08-05 15725860012013 DIETA QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 218,340 2013-07-02 2013-08-05 15825860012013 PAGA PUNONJES TE TJERE QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 24,260 2013-07-02 2013-08-05 15925860012013 TATIM PAGA PUNONJES TE TJERE QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 187,344 2013-07-02 2013-08-05 16025860012013 PAGA KESHILLTAREVE QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,816 2013-07-02 2013-08-05 16125860012013 TATIM PAGA KESHILLTAREVE QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 8,100 2013-07-02 2013-08-05 16225860012013 QERA SHKOLLE QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 900 2013-07-02 2013-08-05 16325860012013 TATIM QERA SHKOLLE QERSHOR 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 3,862,200 2013-07-10 2013-08-05 18125860012013 INVALIDE KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 820,307 2013-08-05 2013-08-06 18225860012013 PAGAT E MUAJIT KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-08-05 2013-08-06 18325860012013 PAGAT E MUAJIT KORRIK 2013 GJ.CIVILE,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,000,000 2013-08-05 2013-08-06 20625860012013 ND.EKONOMIKE QERSHOR-KORRIK 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) KAMBER MALLUTA Librazhd 183,200 2013-07-04 2013-08-13 17425860012013 FATURE PER MATERIALE FURNIZIMI ARSIMI,KOMUNA QUKES 2013
Komuna Qukes (0821) LOSHI BL Librazhd 299,719 2013-07-04 2013-08-13 17825860012013 NAFTE SHTESA PER VITIN 2012,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 237,199 2013-08-05 2013-08-13 20225860012013 2586001 ENERGJI ELO-240001,NR.FAT.137795868,138883070,140178350,139961067,KOMUNA QUKES 2013
Komuna Qukes (0821) CEZ SHPERNDARJE Librazhd 324,831 2013-08-05 2013-08-13 20325860012013 2586001 ENERGJI ELEKTRIKE VITI 2012 DHE VITI 2013,KOMUNA QUKES 2013
Komuna Qukes (0821) GENTIAN GULA Librazhd 383,000 2013-07-04 2013-08-19 17525860012013 BLERJE ORIENDI ZYRE,KOMUNA QUKES 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 218,340 2013-05-02 2013-05-02 10825860012013 KOMUNA QUKES,LIKUJDIM PAGETE PUNONJESVE NGA TE ARDHURAT PER MUAJIN PRILL 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 180,324 2013-05-02 2013-05-02 11025860012013 KOMUNA QUKES,LIKUJDIM SHPERBLIM KESHILLTARESH PER MUAJIN PRILL 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 882,210 2013-05-02 2013-05-02 10425860012013 KOMUNA QUKES,LIKUJDIM PAGA TE PERSONELIT PER MUAJIN PRILL 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-05-02 2013-05-02 10525860012013 KOMUNA QUKES,LIKUJDIM PAGE PER PUNONJESIT E GJ.CIVILE PER MUAJIN PRILL 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 830,899 2013-09-03 2013-09-03 20725860012013 KOM.QUKES LB,PAGAT E MUAJIT GUSHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 31,029 2013-09-03 2013-09-03 20825860012013 KOM.QUKES LB,PAGAT E MUAJIT GUSHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,034,300 2013-09-09 2013-09-17 22925860012013 KOM.QUKES LB,INVALIDE GUSHT 2013
Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 2,000,000 2013-09-18 2013-09-19 23025860012013 KOM.QUKES LB,ND.EKONOMIKE GUSHT 2013