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) PLUS COMMUNICATION Kuçove 5,325 2013-07-08 2013-09-23 31925310012013 shpenz.per telefon muaji maj 2013 komuna kozare kod.2531001 fat.112709312 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 1,782 2013-07-08 2013-09-23 32025310012013 shpenz.per telefon muaji maj 2013 komuna kozare kod.2531001 fat.112709312 kod.pajtimtarit 8928
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 297,507 2013-10-02 2013-10-03 42425310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 219,107 2013-10-02 2013-10-03 42525310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 125,936 2013-10-02 2013-10-03 42625310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 36,434 2013-10-02 2013-10-03 42725310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-10-02 2013-10-03 42925310012013 pagese bonus transporti komuna kozare kod.2531001 m.haxhi
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 10,013 2013-10-02 2013-10-03 43125310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,220 2013-10-02 2013-10-03 43225310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 1,058 2013-10-02 2013-10-03 43325310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 202 2013-10-02 2013-10-03 43425310012013 shpenz.per telefon muaji gusht 2013 komuna kozare kod.2531001 fat.112771007 dt.01.10.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 29,453 2013-10-02 2013-10-03 44325310012013 sherbime poste per pagese paaftesie komuna kozare kod.2531001 fat.87426250,87426081,02129012,02129054
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 120,299 2013-08-05 2013-10-07 32725310012013 pagese paga keshiltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 27,174 2013-08-05 2013-10-07 32925310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,540 2013-08-16 2013-10-17 33425310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,864 2013-08-16 2013-10-17 33525310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 906 2013-08-16 2013-10-17 33625310012013 shpenz.per telefon muaji qershor 2013 komuna kozare kod.2531001 fat.112727421 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-08-16 2013-10-17 3565310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-08-16 2013-10-17 3575310012013 tatim pagesa te tjera te komunes kozare kod.2531001
Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 78,822 2013-08-21 2013-10-17 36425310012013 sherbime mirembajtje per ujin e pijshem komuna kozare kod.2531001 fat.6214878
Komuna Kozare (0217) VISAR GJEVORI Kuçove 50,000 2013-08-27 2013-10-17 365/125310012013 sherbime mirembajtje interneti komuna kozare kod.2531001 fat.5536102
Komuna Kozare (0217) AQIF MARRA Kuçove 263,510 2013-08-21 2013-10-17 36525310012013 shpenz.per kancelari e materiale komuna kozare kod.2531001 fat.6499945
Komuna Kozare (0217) HIGJENA Kuçove 344,298 2013-08-21 2013-10-17 36625310012013 sherbime pastrimi komuna kozare kod.2531001 fat.09831001
Komuna Kozare (0217) LEKSI OR Kuçove 102,000 2013-08-22 2013-10-17 36625310012013 shpenzime per klor komuna kozare kod.2531001 fat.06669978
Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 41,000 2013-08-22 2013-10-17 36725310012013 sherbime mirembajtje per ujin e pijshem komuna kozare kod.2531001 fat.6214877
Komuna Kozare (0217) REAL / KUCOVE Kuçove 52,200 2013-08-22 2013-10-17 36825310012013 sherbime mirembajtje mjete komuna kozare kod.2531001 fat.08189805
Komuna Kozare (0217) AFT Kuçove 2,000 2013-08-22 2013-10-17 36925310012013 shpenzime per karburant komuna kozare kod.2531001 fat.09494410
Komuna Kozare (0217) AFT Kuçove 362,710 2013-08-22 2013-10-17 37025310012013 sherbime per karburant komuna kozare kod.2531001 fat.10047644
Komuna Kozare (0217) AFT Kuçove 363,146 2013-08-22 2013-10-17 37125310012013 shpenzime per karburant komuna kozare kod.2531001 fat.09494410
Komuna Kozare (0217) DERBI-E Kuçove 359,960 2013-08-23 2013-10-17 37125310012013 supervizor i kuz vlashuk komuna kozare kod.2531001 fat.04594790
Komuna Kozare (0217) TEC. CONSULT Kuçove 36,000 2013-08-23 2013-10-17 37225310012013 kolaudator i kuz vlashuk komuna kozare kod.2531001 fat.04935733
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 128,372 2013-09-03 2013-10-17 3815310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 26,923 2013-09-03 2013-10-17 38325310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,578 2013-09-03 2013-10-17 38825310012013 shpenz.per telefon muaji korrik 2013 komuna kozare kod.2531001 fat.112747234 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 1,157 2013-09-04 2013-10-17 39025310012013 shpenz.per telefon muaji korrik 2013 komuna kozare kod.2531001 fat.112747234 dt.01.08.2013 kod.pajtimtarit 8928
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 154,000 2013-09-04 2013-10-17 39525310012013 shpenzime gjyqesore komuna kozare kod.2531001 b.qose vendimi 489 dt 09.07.2013
Komuna Kozare (0217) SHKELQIMI 07 Kuçove 1,488,876 2013-09-04 2013-10-17 3962531001213 rik.rruge gege -frasher komuna kozare kodi 2531001
Komuna Kozare (0217) LORENTJAN MEMA Kuçove 23,500 2013-09-05 2013-10-17 39725310012013 mirembajtje mjeti komuna kozare kod.2531001 fat.6621173 dt20.08.2013
Komuna Kozare (0217) LORENTJAN MEMA Kuçove 29,000 2013-09-05 2013-10-17 39825310012013 mirembajtje mjeti komuna kozare kod.2531001 fat.6621176 dt08.08.2013
Komuna Kozare (0217) A R G I Kuçove 234,160 2013-09-05 2013-10-17 40025310012013 supervizion objekti KUZ Havaleas Komuna Kozare kod.2531001 fat.05857575