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 Kozare (0217) All All 275,061,847.00 687 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,071 2013-01-16 2013-01-17 925310012013 pagese telef. nentor 2012fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 356 2013-01-16 2013-01-17 1025310012013 pagese telef. nentor 2012fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,615,362 2013-01-22 2013-01-23 4025310012013 pagese paaftesie dhjetor 2012 komuna kozare kod.2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 134,560 2013-01-22 2013-01-23 3925310012013 pagese ndihme ekonomike dhjetor 2012 komuna kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-01-16 2013-01-21 1525310012013 tatim page honorare te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,486 2013-01-16 2013-01-21 1125310012013 pagese telef. nentor 2012 fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609 V.K.K NR.9DT.28.03.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 7,626 2013-01-16 2013-01-21 1225310012013 pagese telef. nentor 2012 fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609 V.K.K NR.9DT.28.03.2012
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 27,650 2013-01-16 2013-01-21 1425310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 430 2013-01-16 2013-01-21 1625310012013 pagese telef. nentor 2012 fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609 V.K.K NR.9DT.28.03.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 161,124 2013-01-14 2013-01-21 425310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-01-14 2013-01-21 725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) HIGJENA Kuçove 168,288 2012-11-12 2013-01-21 46425310012012 sherbime pastrimi komuna kozare kod.2531001 fat.01063125 dt.31.08.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 120,378 2013-02-12 2013-02-13 4325310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 30,000 2013-02-12 2013-02-13 4625310012013 pagese bonus transporti komuna kozare kod.2531001 m.haxhi
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,799 2013-02-12 2013-02-13 5025310012013 pagese telef. dhjetor 2012fat.dt.01.1.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 290,074 2013-02-12 2013-02-13 4125310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,732 2013-02-12 2013-02-13 4925310012013 pagese telef. dhjetor 2012fat.dt.01.1.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 3,822 2013-02-12 2013-02-13 5125310012013 pagese telef. dhjetor 2012fat.dt.01.1.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 37,448 2013-02-12 2013-02-13 4525310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 175,839 2013-02-12 2013-02-13 4425310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 619,014 2013-02-14 2013-02-15 7725310012013 shpenzime paaftesi e kompesim energjie komuna kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-02-12 2013-02-18 4725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,308 2013-02-12 2013-02-18 4825310012013 pagese telef. dhjetor 2012fat.dt.01.1.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 2,040 2013-02-14 2013-02-18 7525310012013 pagese telef. komuna kozare kod.2531001 fat.709419969 dt.03.02.2013 nr. klient 1544086828
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 108,000 2013-02-18 2013-02-18 7825310012013 shpenz.per marrje mjeti me qera komuna kozare kod.2531001 n.papathimiu
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 500,000 2013-02-14 2013-02-18 7625310012013 vendim gjyqesor komuna kozare kod.2531001 a. prifti
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 6,789 2013-02-14 2013-02-18 7425310012013 pagese telef. komuna kozare kod.2531001 fat.707451607,706883682,708943528 dt.12.02.2013
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 13,801 2013-02-18 2013-02-18 8025310012013 2531001 shpenz.per energji dhjetor 2012 komuna kozare kod.2531001 kontr. D086221,D086222,,D086218,D087637,D086225,D086227,,D086233,D086235,D086241
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,200,578 2013-02-18 2013-02-18 77/125310012013 pagese paaftesie janar 2013 komuna kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,442 2013-02-12 2013-02-18 4225310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 12,000 2013-02-18 2013-02-19 7925310012013 tatime shpenz.per marrje mjeti me qera komuna kozare kod.2531001
Komuna Kozare (0217) PETRIT HYSI Kuçove 14,640 2013-02-22 2013-02-22 8425310012013 materiale te ndryshme komuna kozare kod.2531001 fat.02211727
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 22,251 2013-02-22 2013-02-22 8525310012013 sherbime postare per pag.paaftesie e ndihme ekonomike komuna kozare kod.2531001 fat.87426115
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 5,976 2013-02-22 2013-02-22 8625310012013 sherbime postare komuna kozare kod.2531001 fat.87426101,87426125,87426156
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2013-02-22 2013-02-22 8225310012013 sherbim interneti komuna kozare kod.2531001 fat.5993765
Komuna Kozare (0217) REAL / KUCOVE Kuçove 46,080 2013-02-22 2013-02-22 8325310012013 blerje dru zjarri komuna kozare kod.2531001 fat.06211913
Komuna Kozare (0217) AQIF MARRA Kuçove 2,000 2013-02-22 2013-02-22 8125310012013 blerje bilance komuna kozare kod.2531001 fat.6499965
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 63,270 2013-02-27 2013-02-28 8725310012013 pagese honorare komuna kozare kod.2531001 r.feci
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 7,030 2013-02-27 2013-02-28 8825310012013 tatim per pagese honorare komuna kozare kod.2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,610,532 2013-03-06 2013-03-06 8925310012013 pagese paaftesie shkurt 2013 komuna kozare kod.2531001