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)
ALUIZNI - Drejtoria Kukes (1818) All All 8,122,919.00 105 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 73,501 2013-01-10 2013-01-10 310061322013 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 124,863 2013-01-10 2013-01-10 210051322013 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 231,434 2013-01-10 2013-01-10 110061322012 1006132 paga personeli muaji dhjetor 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 33,400 2013-01-23 2013-01-23 1410061322013 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 17,100 2013-01-23 2013-01-23 1110061322013 1006132 karburant ur pagesa 440 dt 31.12. 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 10,400 2013-01-23 2013-01-23 1210061322013 1006132 page per sanitaren bordoroja 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 6,800 2013-01-23 2013-01-23 1610061322013 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 10,720 2013-01-23 2013-01-23 910061322013 1006132 shp tel muaji 700086191nentor -70871737 dhjetor 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 64,800 2013-01-23 2013-01-23 1310061322013 1006132 djeta personeli muaji nentor -dhjetor 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 24,816 2013-01-23 2013-01-23 1010061322013 1006132 karburant ur pagesa 440 dt 31.12. 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,259 2013-02-01 2013-02-01 1710061322013 1006132 paga personeli muaji janar 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 114,000 2013-02-01 2013-02-01 2010061322013 1006132 kancelari fat 11 dt 20.12.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 71,078 2013-02-01 2013-02-01 181006132013 1006132 paga personeli muaji janar 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 22,936 2013-02-01 2013-02-01 2210061322013 1006132 karburant fat 1dt 03.01..2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 234,237 2013-02-01 2013-02-01 1610061322013 1006132 paga personeli muaji janar 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 16,200 2013-02-01 2013-02-01 2110061322013 1006132 karburant fat 26 dt 03.01..2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 5,007 2013-02-14 2013-02-18 2810061322013 1006132 shp tel muaji 709412477 muaji janar 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 17,900 2013-03-05 2013-03-07 3710061322013 1006132 djeta personeli muaji tetor 2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 26,600 2013-03-05 2013-03-07 3610061322013 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 58,000 2013-03-05 2013-03-07 3510061322013 1006132 djeta personeli muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 5,194 2013-03-21 2013-03-25 4310061322013 1006132 shp tel fatura 714847743 muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 21,505 2013-03-01 2013-03-01 3310061322013 1006132 gaz per ngrohje ur pagesa 2 dt 31.1. 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 15,300 2013-03-01 2013-03-01 3410061322013 1006132 karburant ur pagesa 2 dt 31.1. 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 71,078 2013-03-01 2013-03-01 3110061322013 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,259 2013-03-01 2013-03-01 3010061322013 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 234,237 2013-03-01 2013-03-01 3010061322013 1006132 paga personeli muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 23,375 2013-04-01 2013-04-01 4910061322013 1006132 kancelari muaji fatura nr 128 dt 31.01.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 234,237 2013-04-01 2013-04-01 4410061322013 1006132 paga personeli muaji mars 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 81,200 2013-04-01 2013-04-01 5010061322013 1006132 kancelari muaji fatura nr 5440153 dt 12.11.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,259 2013-04-01 2013-04-01 4610061322013 1006132 paga personeli muaji mars 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 15,480 2013-04-01 2013-04-01 4810061322013 1006132 gaz per ngrohje muaji fatura nr 128 dt 31.01.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 71,078 2013-04-01 2013-04-01 4310061322013 1006132 paga personeli muaji mars 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 30,900 2013-04-01 2013-04-01 5110061322013 1006132 kancelari muaji fatura nr 5440153 dt 12.11.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 160,516 2013-04-17 2013-04-17 5710061322013 1006132 paga muaji dhjetor 2012 - mars 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 41,200 2013-05-09 2013-05-14 7110061322013 1006132 paga personeli muaji mars - prill 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Kukes 3,497 2013-05-09 2013-05-14 7410061322013 1006132 shp tel fatura 714909680 dt 31.03.2013 muaji shkurt 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 23,800 2013-05-09 2013-05-14 7210061322013 1006132 paga personeli muaji mars prill 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Kukes 17,500 2013-05-09 2013-05-14 7310061322013 1006132 paga personeli muaji prill 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 261,124 2013-06-03 2013-06-03 7510061322013 1006132 paga personeli muaji maj 2013 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 122,259 2013-06-03 2013-06-03 7610061322013 1006132 paga personeli muaji maj 2013 Aluizmi Kukes