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 Kashar (3535) All All 1,160,748,733.00 720 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kashar (3535) TIRANA TRAVEL Tirane 472,500 2012-12-24 2012-12-27 44128090012012 602-KOM KASHAR PROJEKT 100 VJET SHQIPTAR UP 67 DT 13.11.12 PV 15.11.11 FAT 6 DT 24.11.12 SR 04357906 PV 24.11.12
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,913,148 2012-12-03 2012-12-03 36828090012012 600-KOM KASHAR paga nentor 2012 paln 14 fakt 141
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 62,953 2012-12-03 2012-12-03 36928090012012 600-KOM KASHAR paga nentor 2012 plan 2 fakt 2
Komuna Kashar (3535) TAULANT SHPK Tirane 753,690 2012-08-17 2012-08-21 25628090012012 230-KOM KASHAR PROJEKT Ndertim KUZ / KUB, ne zonen 235.5 ha (Zona A; F).Vend.lidhje kontrate nr.144.3; dt.03.01.2011 Kontrate date 03.01.2011 Fat.nr.85, dt.10.08.2012; Seria - 85331485Proces - Verbal marrjes ne dorezim dt.19.01.2011
Komuna Kashar (3535) ENBI POWER Tirane 11,827,602 2012-08-17 2012-08-21 25128090012012 231-KOM KASHAR NDRICIM RRUGE KONT 2262/4 DT 26.04.12 PV 06.08.123 FAT 40 DT 06.08.12 SR 03196659 UP 34 DT 19.07.2011
Komuna Kashar (3535) MOTOWN Tirane 50,000 2012-08-17 2012-08-21 24728090012012 kOMUNA KASHAR lIKUJDIM KOKTEJ URDHERI 88 25.06.2012 FAT NR 107 DATE 7.06.2012
Komuna Kashar (3535) A R J E I L Tirane 23,319,815 2012-08-17 2012-08-21 24828090012012 231-KOM KASHAR SIT 1 SISTEM ME CAKULL KOTN 1375/3 DT 02.07.12 PV 13.08.12 FAT 508 DT 13.08.12 SR 04022608 UP 18 DT 28.06.12.2012 FAT 508 DT 13.08.12 SR 04022608 PV 13.08.2012
Komuna Kashar (3535) TAULANT SHPK Tirane 554,700 2012-08-17 2012-08-21 25428090012012 230-KOM KASHAR PROJEKT Ndertim KUZ / KUB, ne zonen 235.5 ha (Zona A; F).Vend.lidhje kontrate nr.144.3; dt.03.01.2011 Kontrate date 03.01.2011 Fat.nr.85, dt.10.08.2012; Seria - 85331485P - Verb marr ne dordt.19.01.2011 FAT 84
Komuna Kashar (3535) TAULANT SHPK Tirane 1,310,925 2012-08-17 2012-08-21 25528090012012 230-KOM KASHAR PROJEKT Ndertim KUZ / KUB, ne zonen 235.5 ha (Zona A; F).Vend.lidhje kontrate nr.144.3; dt.03.01.2011 Kontrate date 03.01.2011 Fat.nr.85, dt.10.08.2012; Seria - 85331485Proces - Verbal marrjes ne dorezim dt.19.01.2011
Komuna Kashar (3535) MURATI Tirane 11,535,307 2012-04-18 2012-04-25 8228090012012 231-KOM KASHAR KUZ ZEF PELLUMBI KONT NE VAZHD 706/3 DT 26.07.11 SIT 2 DT 29.02.12 PV 29.02.12 FAT 14 DT 29.02.12 SR 88165414
Komuna Kashar (3535) SHKELQIM DOMA Tirane 175,000 2012-04-18 2012-04-25 8828090012012 602-KOM KASHAR PRODHIM DOKUMENTACIONI UP 17 DT 10.03.12 PV 15.03.12 PV 16.03.12 FAT 37 DT 05.04.12 SR 4480896 FH 27 DT 05.04.12
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,352,495 2013-01-09 2013-01-10 128090012013 600-KOM KASHAR PAGA DHJETOR 2012 PLAN 140 FAKT 139 BORDERO 03.01.2013
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 65,034 2013-01-11 2013-01-11 228090012013 600-KOM KASHAR PAGA DHJETOR 2012 PLAN 2 FAKT 2
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,352,495 2013-01-09 2013-01-15 128090012013 600-KOM KASHAR PAGA DHJETOR 2012 PLAN 140 FAKT 139 BORDERO 03.01.2013
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 530,100 2013-01-22 2013-01-22 428090012013 602-KOM KASHAR QERA OBJEKTESH PERMBLEDHSE 03.01.2013
Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2013-01-22 2013-01-22 928090012013 602-KOM KASHAR UJE DHJETOR 2012 FAT 1212-530016-1-1 DT 27.12.12
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 90,750 2013-01-22 2013-01-23 728090012013 602-KOM KASHAR TATIM NE BURIM KESHILLTARE DHJETOR 2012
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 286,650 2013-01-11 2013-01-21 328090012013 602-KOM KASHAR keshilltare dhjetor 2012 permbledhese
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,394,325 2013-01-30 2013-01-31 1028090012013 606-KOM KASHAR PAAFTESI JANAR 2013 LISTEPAGESA PERKATESE
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 62,953 2013-02-01 2013-02-04 2228090012013 600-KOM KASHAR PAGA JANAR 2013 PLAN 2 FAKT 2
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,295,764 2013-02-01 2013-02-04 2128090012013 600-KOM KASHAR PAGA JANAR 2013 PLAN 142- FAKT 142
Komuna Kashar (3535) RABIJE GILA Tirane 336,000 2013-02-05 2013-02-05 1728090012013 602-KOM KASHAR PROJEKT ELEKTRIK UP 40 DT 13.06.12 PV 28.06.12 FAT 58 DT 03.12.12 SR 04383309
Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 418,162 2013-02-05 2013-02-05 2028090012013 602-KOM KASHAR UJE DHJETOR 2012 KONT 8265 DT 13.10.11 FAT 354 DT 31.12.12 SR 06113832
Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 61,560 2013-02-15 2013-02-15 3828090012013 602-KOM KASHAR UJE FAT 6 DT 31.01.13 SR 06172201
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 31,850 2013-02-15 2013-02-18 2628090012013 602-KOM KASHAR TATIM NE BURIM
Komuna Kashar (3535) ALCANI SHPK Tirane 187,200 2013-02-15 2013-02-18 3428090012013 602-KOM KASHAR BLERJE DRU UP 74 DT 11.12.12 PV 12.12.12 FAT 122 DT 26.12.12 SR 01205424 FH 126 DT 26.12.12
Komuna Kashar (3535) ICEBERG COMMUNICATION Tirane 438,000 2013-02-15 2013-02-18 3728090012013 602-KOM KASHAR FLETE PALOSJE UP 76 DT 14.12.12 PV 18.12.12 FAT 323 DT 27.12.12 SR 06730865 FH 128 DT 27.12.12
Komuna Kashar (3535) S I L V E R Tirane 2,039,490 2013-02-14 2013-02-18 2728090012013 602-KOM KASHAR PASTRIM TERR KONT 15.09.12 PV 31.12.121 FAT 87 DT 31.12.12
Komuna Kashar (3535) ICEBERG COMMUNICATION Tirane 478,260 2013-02-15 2013-02-18 3628090012013 602-KOM KASHAR ZBUKURIM AMBIENTI UP 77 DT 18.12.12 PV 19.12.12 FAT 324 DT 27.12.12 SR 06730866 FH 129 DT 27.12.12
Komuna Kashar (3535) COFFEE CLUB Tirane 33,500 2013-02-15 2013-02-18 3228090012013 602-KOM KASHAR PRITJE UP 80 DT 26.12.12 PV 28.12.12 FAT 564 DT 08.01.13 SR 04738614 FH 1 DT 08.01.13
Komuna Kashar (3535) SHPRESA SHPK Tirane 7,752,780 2013-02-14 2013-02-18 2828090012013 602-KOM KASHAR PASTRIM TERR KONT NE VAZH 613/4 DT 10.09.12 PV 31.12.12 FAT 224 DT 31.12.12 SR 04830171
Komuna Kashar (3535) SHKELQIM DOMA Tirane 55,900 2013-02-15 2013-02-18 3328090012013 602-KOM KASHAR BDOKUMNETA UP 79 DT 26.12.12 PV 28.12.12 FAT 59 DT 08.01.13 SR 4480920 FH 2 DT 08.01.13
Komuna Kashar (3535) ALBDESIGN Tirane 477,000 2013-02-15 2013-02-18 3528090012013 602-KOM KASHAR SHTYPSHRIME UP 75 DT 14.12.12 PV 18.12.12 FAT 1068 DT 27.12.12 SR 04418215 FH 130 DT 27.12.12
Komuna Kashar (3535) MANDI - 2K Tirane 750,000 2013-02-14 2013-02-18 2928090012013 602-KOM KASHAR ROJE KONT NE AVZHD 01.12.11 FAT 141+9 DT 31.12.12+31.01.13
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,125,925 2013-02-22 2013-02-22 3928090012013 606-kom kashar paaftesi shkurt 2013
Komuna Kashar (3535) W. CENTER Tirane 1,280,640 2013-02-22 2013-02-22 4228090012013 231-KOM KASHAR BLERJE PASJIJE AUDIO UP 21 DT 03.07.12 NJOFT FIT 1423/1 DT 21.09.12 KONT 1403/3 DT 31.10.12 FAT 60 DT 26.12.12 SR 06202275 FH 127 DT 26.12.12
Komuna Kashar (3535) Distribrands Tirane 71,875 2013-02-22 2013-02-22 4028090012013 602-KOM KASHAR RIOP FOTOKOPJE UPV70 DT 16.11.12 P[V 19.11.12 FAT 1413 DT 12.12.12 SR 74166413 PV 12.12.12
Komuna Kashar (3535) PRIMO COMMUNICATIONS Tirane 100,987 2013-02-22 2013-02-22 4128090012013 602-KOM KASHAR TELEFON ZYRE PRILL DHJETOR 2012 FAT 108053871 DT 01.11.12
Komuna Kashar (3535) MELITA KURTI Tirane 396,000 2013-02-21 2013-02-22 3128090012013 602-KOM KASHAR Lik.dreke per misionin e Pajtimit gjakrave ne- UPnr.54, dt.18.09.2012 Proces-Verbal i dt.23.09.2012 Fat.nr.21, dt.23.09.2012; Seria - 0003003
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 125,371 2013-03-15 2013-03-18 5528090012013 2809001 602-KOM KASHAR ENERGJI DHJETOR JANAR