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) 2 AT SHPK Tirane 63,000 2013-06-06 2013-06-14 16828090012013 602-KOM KASHAR natruim kekrese 21.05.12 up 34 dt 22.05.121 pv 24.05.12 pv 25.05.12 fat 76 dt 23.05.13 sr 06328899 fh 33 dt 23.05.13
Komuna Kashar (3535) EUGEN ISLAMI Tirane 1,447,770 2013-06-10 2013-06-14 16028090012013 602-KOM KASHAR BLERJE MBJELLJE FIDANE UP 4 DT 07.03.13 PV KLASIF 28.03.13 NJOFT FIT 565/1 DT 05.04.2013 VENDIM LIDHJE KOTN 565/2 DT 16.04.13 KONT 565/3 DT 16.04.13 PV 23.04.13 FAT 46 DT 23.04.13 SR 02135492
Komuna Kashar (3535) VLER-INVEST Tirane 324,791 2013-06-06 2013-06-14 16628090012013 231-kom kashar mbikeqyrje punimesh kont 2261/6 dt 26.04.12 fat 35 dt 03.05.13 sr 834968989 kont 2262/6 dt 26.04.12 fat 36 dt 03.05.13 sr 83496990 pv kolaudim 14.09.122.12 sit 2 fat 29 dt 25.04.13 sr 00752381
Komuna Kashar (3535) FLONJA Tirane 8,649,328 2013-06-12 2013-06-19 17928090012013 231-KOM KASHAR Rik i rruges Tefta Tashko Koco, fsh.Mezez-Fushe".Situacion punimesh nr.2, dt. 10.06.2013 Proces verbal realizim punimesh dt.10.06.2013 Fat.nr.47, dt.10.06.2013; Seria nr.86952947 KONT NE VAZHD Kontrate date 14.01.2013
Komuna Kashar (3535) KUPA Tirane 5,675,005 2013-06-12 2013-06-19 18128090012013 231-KOM KASHAR Ndert.Bulevardi I Kasharit ne zonen 235.5 ha, Kontrate ne vazhdim nr.1421/4.prot, dt.23.01.2013Sit.pjesor nr.3, date 30.04.2013Fat.nr.10, dt.30.04.2013; Seria - 04276710Sit.pjesor nr.4, date 28.05.2013
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 266,666 2013-06-12 2013-06-19 18328090012013 602-KOM KASHAR Lik.projekti per stimulim te nxenesve ekselentV.K.K nr 3 dt 24.01.2013Urdher nr 43 date 12.06.2013Liste-pagese date 12.06.2013
Komuna Kashar (3535) MANDI - 2K Tirane 499,118 2013-06-12 2013-06-19 18028090012013 602-KOM KASHAR ROJE Kontrate nr.2783/2.prot; dt 31.12.2012Fat.nr.55, dt.31.05.2013; Seria - 04842896.
Komuna Kashar (3535) NDERTIMI Tirane 6,382,267 2013-06-12 2013-06-19 18228090012013 231-KOM KASHAR Rik.ambjenteve shlodhese ne bllokun Sadik Petrela,Kontrate nr.1216/4.prot, dt.17.12.2012 NE VAZHD Situacion punimesh nr.3.Fat.nr.61, dt.12.03.2013; Seria - 84146477 Proces-Verbal realizim punimesh dt.12.04.2013
Komuna Kashar (3535) S I R E T A 2F Tirane 2,545,874 2013-06-12 2013-06-19 11728090012013 231-KOM KASHAR Garanci 5% e punimeve me objektin:Sit.perfundimtar I shteses, dt.20.02.2012 Proces-verbal Kolaudimi dt.06.03.2012 Proces-verbal perfundimit te garancise dt.02.05.2013
Komuna Kashar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 305,097 2013-06-12 2013-06-19 17828090012013 231-KOM KASHAR Garanci 5% e punimeve Rikonstruksion rruga Lami, fshati Mazrek.:Kontrate date 13.01.2011Proces - Verbal kolaudimi date 25.04.2011Proces-verbal perfundimit te garancise dt.25.04.2013Urdher likujdimi nr.37, dt.20.05.2013
Komuna Kashar (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,500 2013-06-13 2013-06-20 17328090012013 602-KOM KASHAR KOLAUDIM MAKINE KERKESA 30.05.3 UP 21 DT 31.05.13 PV MIRARTIMI 10.06.13 FAT 438/T DT 10.06.13 SR 07434777E 28.05.13 UP 20 DT 29.05.2013 FTESE PER OFERTE 31.05.13 PV 03.06.13 FAT 38 DT 04.06.13 SR 06439088
Komuna Kashar (3535) S I L V E R Tirane 72,000 2013-06-13 2013-06-20 17528090012013 602-KOM KASHAR KOKETRIL KERKESE 28.05.13 UP 20 DT 29.05.2013 FTESE PER OFERTE 31.05.13 PV 03.06.13 FAT 38 DT 04.06.13 SR 06439088
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 109,550 2013-06-13 2013-06-20 17228090012013
Komuna Kashar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 118,923 2013-06-13 2013-06-20 17428090012013 602-KOM KASHAR TAKSA KEKRESE 30.05.13 UP 22 DT 31.05.13 PV 06.06.13 FAT 111368914/5/6/7/8/20 DT 06.06.13
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 2,081,225 2013-06-26 2013-06-26 18628090012013 606-KOM KASHAR NDIHME EKONOMIKE PERKATESE
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,442,425 2013-06-26 2013-06-26 18528090012013 606-KOM KASHAR PAAFTESI LISTEPAGESA PERKATESE
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 52,953 2013-07-02 2013-07-02 18828090012013 600-kom kashar paga qershor 2013 plan 2 fakt 2
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,405,482 2013-07-02 2013-07-02 18728090012013 600-kom kashar paga qershor 2013 plan 151 fakt 143
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 4,779,300 2013-07-08 2013-07-10 20128090012013 606-kom kashar paaftesi korrik 2013
Komuna Kashar (3535) ROLAND NANO Tirane 10,000 2013-07-11 2013-07-12 20228090012013 602-kom kashar vendim gyqi urdher 19 dt 25.03.13v 23.05.13 fat 48 dt 14.06.13 sr 86952948
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 2,043,600 2013-07-11 2013-07-12 21228090012013 606-kom kashar ndihme ekonomike vendim 35 dt 11.07.2013
Komuna Kashar (3535) BE - IS SH.P.K Tirane 1,720,449 2013-06-20 2013-08-01 18428090012013 231-KOM KASHAR garanci ndertim pv perfundimtar 30.044.13 urdher lik 44 dt 17.06.13 pv kolaudim 30.04.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 286,650 2013-07-02 2013-08-05 18928090012013 602-kom kashar objekte me qwira bordero 01.07.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 574,200 2013-07-02 2013-08-05 19028090012013 602-kom kashar objekte me qwira bordero 01.07.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 52,953 2013-08-05 2013-08-05 21428090012013 600-KOM JKASHAR PAGA KORRIK 2013 PLAN 2 FAKT 2
Komuna Kashar (3535) ROLAND NANO Tirane 10,000 2013-08-05 2013-08-05 21728090012013 600-KOM KASHAR VENDIMGJYQI URDHER 9203 DT 17.09.12 URDHER 19 DT 25.03.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,090,153 2013-08-05 2013-08-05 21328090012013 600-KOM JKASHAR PAGA KORRIK 2013 PLAN 151 FAKT 143
Komuna Kashar (3535) SHPRESA SHPK Tirane 7,486,849 2013-07-11 2013-08-14 20528090012013 602-KOM KASHAR pastrim territori maj qershor 2013 kont en vazhd 03.01.13 fat 75 dt 31.05.13 pv maj 2013 fat 103 dt 01.07.13 pv qershor
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 1,195,769 2013-08-15 2013-08-16 22128090012013 2809001 kom kashar energji prill qershor 2013 kont v418461+418462+419011+579368+579369+436577+415967+450343+579926+573034
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 208,814 2013-08-16 2013-08-16 22328090012013 2809001 kom kashar energji prill qershor 2013 kont v418461+418462+419011+579368+579369+436577+415967+450343+579926+573034
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 2,691,352 2013-08-15 2013-08-16 21828090012013 2809001 kom kashar energji prill qershor 2013 kont v418461+418462+419011+579368+579369+436577+415967+450343+579926+573034
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2013-08-27 2013-08-27 22528090012013 606-kom kashar ndihme ekobnomike vendim 56 dt 02.08.13
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,041,950 2013-08-27 2013-08-27 22428090012013 606-kom kashar ndihme ekobnomike vendim 56 dt 02.08.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 55,908 2013-09-02 2013-09-03 22828090012013 600-kom kashar paga gusht 2013 plan 151 faktr 141
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 1,041,950 2013-09-02 2013-09-03 226128090012013 606-kom kashar nidhme ekonomike gusht 2013
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,281,914 2013-09-02 2013-09-03 22728090012013 600-kom kashar paga gusht 2013 plan 151 faktr 141
Komuna Kashar (3535) ROLAND NANO Tirane 10,000 2013-09-03 2013-09-04 23128090012013 600 kom kashar vendim ekzekutimi 9203 dt 17.09.2012 urdher lik 19 dt 25.03.2013
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 1,200,000 2013-09-17 2013-09-19 24828090012013 606-KOM KASHAR NDIHME FAMILJE NE NEVOJE DHE STIMUL PER QYTETATR NDERI VKK 40 DT 30.08.13 URDHER 59 DT 12.09.13 VKK 41 DT 04.09.13 URDHER STIMUL 60 DT 12.09.13
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 2,433,876 2013-09-17 2013-09-20 24728090012013 2809001 602-kom kashar energji korrik gusht 2013 kontrata v415890+v571105+g24303+g135027+f191060+v418451+v418452+v418453+v418454
Komuna Kashar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,400 2013-07-08 2013-09-23 20028090012013 602-KOM KASHAR KOLUADIM MAKINE DIFERENCE KERKESE 30.05.13 UP 21 DT 31.05.13 PV 10.06.13 FAT 520/TR2 DT 03.07.13 SR 09710960