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)
Reparti Ushtarak Nr.3200 Kucove (0217) All All 29,917,203.00 144 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 17,856 2012-02-13 2012-02-14 710171042012 shpenz.per uje rep.3200 kod.1017104 fat.00283268 dt.23.12.2011
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 5,400 2012-02-13 2012-02-14 610171042012 shpenz.per uje rep.3200 kod.1017104 fat.84728354 dt.28.12.2011,84728380 dt.31.01.2012
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 193,079 2012-02-13 2012-02-20 910171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 100,000 2012-02-13 2012-02-20 1010171042012 pagese per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 1,737,715 2012-02-13 2012-02-20 810171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 357,478 2012-02-20 2012-02-21 1110171042012 1017104 shpenz.per energji reparti 3200 kod.1017104 kont.A-041092,D86348,D-086351,D-086196,D-086197,D-086198,A-041090,A-041091
Reparti Ushtarak Nr.3200 Kucove (0217) BLEDAR DEMAJ Kuçove 50,000 2012-03-06 2012-03-21 1410171042012 shpenz.per materiale rep.3200 kod.1017104 fat.5816649 dt.23.02.2012
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 20,000 2012-03-06 2012-03-21 1610171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36623397 klient C1005246
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 129,584 2012-03-06 2012-03-21 1710171042012 pagese per ushqime e dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) INSTITUTI I MODELIMEVE NE BIZNES Kuçove 66,000 2012-03-07 2012-03-21 1510171042012 blerje materialesh rep.3200 kod.1017104 fat.01467003 dt.05.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) OREST JANI VRUSHAJ Kuçove 20,000 2012-03-06 2012-03-21 1310171042012 shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768486 dt.08.02.2012
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 319,211 2012-03-26 2012-04-02 1810171042012 1017104 shpenz.per energji reparti 3200 kod.1017104 kont.D-086196,D-086197,D-086198,D-086348,A-041092 per muajin shkurt 2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 298,426 2012-03-28 2012-04-11 2010171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 67,720 2012-03-28 2012-04-11 1910171042012 shpenz.telef.rep.3200 kod.1017104fatura te muajit maj -dhjetor 2011 klient C1005247
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 40,684 2012-03-28 2012-04-11 2110171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 90,000 2012-03-26 2012-04-11 1910171042012 shpenz.per qera banese rep.3200 kod.1017104 fat.84269999 dt.31.10.2011
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 69,240 2012-04-04 2012-04-12 20/110171042012 pagese per dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) AQIF MARRA Kuçove 16,000 2012-04-04 2012-04-12 2110171042012 shpenz.materiale reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 8,928 2012-04-19 2012-04-20 2610171042012 shpenz.per uje rep.3200 kod.1017104 fat.00283396 DT.29.01.2012
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 278,117 2012-04-19 2012-04-23 2710171042012 1017104 shpenz.per energji reparti 3200 kod.1017104 kont.D-086198,D-086197,D-086196,D-086351,A-041090,A-041091,A-041092,B-041093
Reparti Ushtarak Nr.3200 Kucove (0217) BLEDAR DEMAJ Kuçove 50,000 2012-04-16 2012-04-24 2210171042012 shpenz.materiale reparti 3200 kod.1017104 fat.5816648 dt.06.04.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 408,202 2012-05-09 2012-05-15 3010171042012 pagese per ushqime e dieta reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 45,625 2012-05-09 2012-05-15 3110171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 62,433 2012-05-09 2012-05-15 3210171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36603712,36613418 klient C1005246
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 173,708 2012-05-22 2012-05-23 3710171042012 1017104 shpenz.per energji reparti 3200 kod.1017104 kont.A41090,A41091,A-041092,B-041093,D86196,D86197,D86198,D86351
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 4,000 2012-05-22 2012-06-04 3310171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36594497 klient C1005246 nr.telef.0672009362
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 6,117 2012-05-22 2012-06-04 3810171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 55,054 2012-05-22 2012-06-04 3610171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) OREST JANI VRUSHAJ Kuçove 98,000 2012-05-22 2012-06-05 3510171042012 shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768492 DT.11.05.2012
Reparti Ushtarak Nr.3200 Kucove (0217) FLAMUR ZEQO Kuçove 48,500 2012-05-23 2012-06-06 3410171042012 shpenz.per materiale rep.3200 kod.1017104 fat.5320938 DT.09.05.2012
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 30,740 2012-06-07 2012-06-08 4310171042012 shpenz.per uje rep.3200 kod.1017104 fat.01596417dt.27.04.2012,00283328 dt.25.01.2012,01596364 dt.29.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) EAGLE MOBILE Kuçove 4,000 2012-06-07 2012-06-13 4410171042012 shpenz.telef.rep.3200 kod.1017104fat.nr.serial 36594497 klient C1005246 nr.telef.0672009362
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 90,000 2012-06-07 2012-06-13 4210171042012 shpenz.per qera banese rep.3200 kod.1017104 fat.89242679 dt.31.01.2012,89242685 dt.29.02.2012
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 30,933 2012-06-12 2012-06-22 4610171042012 tatim per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) BANKA CREDINS Kuçove 278,398 2012-06-11 2012-06-22 4510171042012 pagese per ushqime reparti 3200 kod.1017104
Reparti Ushtarak Nr.3200 Kucove (0217) UJESJELLESI SH.A. Kuçove 5,952 2012-08-21 2012-08-22 5810171042012 shpenz.per uje rep.3200 kod.1017104 fat.03356292 dt.28.06.2012
Reparti Ushtarak Nr.3200 Kucove (0217) CEZ SHPERNDARJE Kuçove 137,976 2012-08-21 2012-08-22 5610171042012 1017104 shpenz.per energji rep.3200 kod.1017104 fat.127508017,127500517 dt.26.06.2012,128016292,127923462,128018421,128138136,127920078 dt.02-07.07.2012
Reparti Ushtarak Nr.3200 Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 65,085 2012-08-21 2012-08-22 6110171042012 tatim per ushqime reparti 3200 kod.1017104 fat.89242687 dt.31.12.2011
Reparti Ushtarak Nr.3200 Kucove (0217) ALBTELEKOM SH.A. Kuçove 19,234 2012-08-21 2012-08-22 5910171042012 shpenz.per telef.reparti 3200 kod.1017104 fat.706362068,dt.04.07.2012,701128192,694920598,,697136225,697546742,697881851 dt.20.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE Kuçove 30,000 2012-08-21 2012-08-22 6010171042012 shpenz.per qera banese rep.3200 kod.1017104 fat.89242687 dt.31.12.2011