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) ENGJELLUSHE HAZBI BARIU Kuçove 81,000 2013-09-20 2013-10-22 42325310012013 shpenz.per hartim plani kom.kozare kod.2531001 fat.03220447 dt.10.09.2013
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 141,052 2013-10-02 2013-10-24 42825310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 27,500 2013-10-02 2013-10-24 43025310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 11,175 2013-10-02 2013-10-24 43525310012013 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 580 2013-10-02 2013-10-24 43625310012013 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 16,986 2013-10-02 2013-10-24 44225310012013 sherbime poste komuna kozare kod.2531001 fat.87426244,87426071,02129004,02129050,02129074
Komuna Kozare (0217) FEDERATA SHQIPTARE E FUTBOLLIT Kuçove 100,000 2013-10-18 2013-10-24 44425310012013 kuote antaresimi kateg.III komuna kozare kod.2531001 fat.0005161
Komuna Kozare (0217) HIGJENA Kuçove 996,984 2013-10-14 2013-10-24 4475310012013 sherbime pastrimi komuna kozare kod.2531001 fat.09831004,09831007
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-10-17 2013-10-24 46725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-10-17 2013-10-24 46825310012013 tatim paga te tjera te komunes kozare kod.2531001
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 18,281 2013-10-25 2013-10-28 45125310012013 2531001 pagese energjie korrik -shtator 2013 komuna kozare kod.2531001 fat,602484586,143189624,143189623,602484583,143189260,602484177,143186941,601303195,143186944,601303198,142279872,601305027,143187242,601950707,143186874,602481544,14318
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 479,597 2013-10-25 2013-10-28 45225310012013 2531001 pagese energjie gusht -shtator 2013 komuna kozare kod.2531001 fat,143189362,602484288,601952188,142598341
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 63,012 2013-10-25 2013-10-28 45325310012013 2531001 pagese energjie gusht -shtator 2013 komuna kozare kod.2531001 fat,143057966,602484582,143057968,602484584,143057964,602484585
Komuna Kozare (0217) PC STORE Kuçove 53,400 2013-09-12 2013-10-21 399/25310012013 blerje kompjuteri komuna kozare kod. 2531001 fat, nr 1501 dt03.08.2013
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-09-13 2013-10-21 42025310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-09-13 2013-10-21 42125310012013 tatim pagesa tjera te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 295,758 2013-11-04 2013-11-05 45925310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 229,276 2013-11-04 2013-11-05 46025310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 128,268 2013-11-04 2013-11-05 46125310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 38,030 2013-11-04 2013-11-05 46225310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-11-04 2013-11-05 46425310012013 pagese bonus transporti komuna kozare kod.2531001 m.haxhi
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 11,526 2013-11-04 2013-11-05 46625310012013 shpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,360 2013-11-04 2013-11-05 46725310012013 shpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 932 2013-11-04 2013-11-05 46825310012013 shpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 172 2013-11-04 2013-11-05 46925310012013 shpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,121,162 2013-11-05 2013-11-06 47925310012013 pagese paaftesie komuna kozare kod.2531001
Komuna Kozare (0217) FLED Kuçove 132,600 2013-10-24 2013-11-11 4482531001213 marrja mjeti me qera komuna kozare kod.2531001 fat.05607383 dt.24.09.2013
Komuna Kozare (0217) FLAMUR SALAJ Kuçove 257,800 2013-10-24 2013-11-11 4492531001213 blerje elektromotori komuna kozare kod.2531001 fat.7008452 dt.14.10.2013
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 111,253 2013-11-11 2013-11-11 47825310012013 pagesa per ndihme ekonomike muaji qershor 2013 komuna kozare kod.2531001
Komuna Kozare (0217) FLED Kuçove 1,900,000 2013-10-24 2013-11-11 4502531001213 ndertim shkolla frasher komuna kozare kod.2531001 fat.05607386 dt.08.10.2013
Komuna Kozare (0217) ROBERT PRENDI Kuçove 50,000 2013-10-25 2013-11-12 45425310012013 pagese sherbim interneti komuna kozare kod.2531001 fat.5992779
Komuna Kozare (0217) BESTA Kuçove 252,180 2013-11-04 2013-11-15 45625310012013 ndertim mur guri dhe rikons. ure komuna kozare kod.2531001 fat.09830154
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 151,543 2013-11-04 2013-11-15 46325310012013 pagese paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 27,174 2013-11-04 2013-11-15 46525310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 8,163 2013-11-04 2013-11-15 47025310012013 shpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 906 2013-11-04 2013-11-15 47225310012013 shpenz.per telefon muaji shtator 2013 komuna kozare kod.2531001 fat.112799543 kod.pajtimtarit 8928
Komuna Kozare (0217) AFT Kuçove 385,401 2013-11-04 2013-11-15 47525310012013 shpenzime per karburant komuna kozare kod.2531001 fat.09962776 dt.06.09.2013
Komuna Kozare (0217) AFT Kuçove 370,127 2013-11-04 2013-11-15 47625310012013 shpenzime per karburant komuna kozare kod.2531001 fat.10664683 dt.10.10.2013
Komuna Kozare (0217) NATASHA MYRTAJ Kuçove 39,600 2013-11-05 2013-11-15 47725310012013 kolaudim rikons. rruge geg-frasher komuna kozare kod.2531001 fat.85453877 dt 02.08.2013
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 705,000 2013-11-05 2013-11-15 47725310012013 shpenzime gjyqesore komuna kozare kod.2531001 l.prifti vendimi 569 dt 26.09.2013