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) RAIFFEISEN BANK SH.A Kuçove 37,820 2013-03-08 2013-03-11 9525310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 122,146 2013-03-08 2013-03-11 9325310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 162 2013-03-08 2013-03-11 10025310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 534 2013-03-08 2013-03-11 10525310012013 pagese telef. dhjetor 2012fat.dt.01.1.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,054 2013-03-08 2013-03-11 9925310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,017 2013-03-08 2013-03-11 9825310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 302,516 2013-03-08 2013-03-11 9225310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 174,580 2013-03-08 2013-03-11 9425310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-03-08 2013-03-11 9725310012013 pagese bonus transporti komuna kozare kod.2531001 m.haxhi
Komuna Kozare (0217) EAGLE MOBILE Kuçove 3,991 2013-03-08 2013-03-11 10225310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 1,615 2013-03-08 2013-03-11 10425310012013 pagese telef. nentor 2012 fat.dt.01.12.2012 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) SHKELQIMI 07 Kuçove 5,290,633 2013-03-06 2013-03-13 9125310012013 shpenz.per rikonstruksion rruge polovine -gege komuna kozare kod.2531001 fat.03914879 dt.13.11.2012
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 38,338 2013-03-08 2013-03-13 10625310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,017 2013-03-08 2013-03-13 9625310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,733 2013-03-08 2013-03-13 10325310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,612 2013-03-08 2013-03-13 10725310012013 pagese telef. dhjetor 2012, janar 2013 fat.dt.01.01.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,895 2013-03-08 2013-03-13 10125310012013 pagese telef. janar 2013 fat.dt.01.02.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-03-08 2013-03-13 10825310012013 tatim per pagese te tjera komuna kozare kod.2531001
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 2,772 2013-03-12 2013-03-15 11125310012013 2531001 shpenz.per energji janar 2013 komuna kozare kod.2531001 fat.134827769 kont.D086229
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 24,294 2013-03-12 2013-03-15 10925310012013 2531001 shpenz.per energji nentor-dhjetor 2012,janar 2013 komuna kozare kod.2531001 kont.D086221,D086222,D086218,D087637,D086225,D086238,D086227,D086233,D086235,D086241
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 215,092 2013-03-12 2013-03-15 11225310012013 2531001 shpenz.per energji dhjetor 2012 komuna kozare kod.2531001 fat.134870069 kont.D086239
Komuna Kozare (0217) SHKELQIMI 07 Kuçove 1,598,415 2013-03-12 2013-03-15 11325310012013 shpenz.per rikonstruksion rruge gege- frasher komuna kozare kod.2531001 fat.02271326
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 84,235 2013-03-12 2013-03-15 11025310012013 2531001 shpenz.per energji dhjetor 2012,janar 2013 komuna kozare kod.2531001 fat.134157603,135253431 kont.D086242
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,629,408 2013-03-15 2013-03-18 13425310012013 pagese paaftesie mars 2013 komuna kozare kod.2531001
Komuna Kozare (0217) SENKA Kuçove 163,923 2013-03-19 2013-03-21 13525310012013 pagese 5% garanci per kontaten ndertim kuz havaleas komuna kozare kod.2531001
Komuna Kozare (0217) SHKELQIMI 07 Kuçove 21,434,872 2013-03-26 2013-03-26 13625310012013 rikonstruksion rruge polovine -gege komuna kozare kod.2531001 fat.08153836 dt.15.03.2013
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 300,000 2013-04-03 2013-04-03 14325310012013 shpenz.per vendim gjyqesor komuna kozare kod.2531001 vend. 987 dt.08.11.2012 A.prifti
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 181,276 2013-04-03 2013-04-03 14025310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,250 2013-04-03 2013-04-03 14125310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 123,727 2013-04-03 2013-04-03 13925310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-04-03 2013-04-03 14225310012013 pagese bonus transporti komuna kozare kod.2531001 m.haxhi
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 37,645 2013-04-03 2013-04-03 13825310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 27,455 2013-04-03 2013-04-04 14425310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 324,273 2013-04-03 2013-04-04 13725310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,923 2013-04-03 2013-04-04 14925310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-04-03 2013-04-04 14725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 625 2013-04-03 2013-04-04 14625310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,567 2013-04-03 2013-04-04 15025310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 473 2013-04-03 2013-04-04 15125310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,982 2013-04-03 2013-04-04 15325310012013 pagese telef. shkurt 2013 fat.dt.01.03.2013 komuna kozare kod.2531001 kod. klient.C1006609