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) LUAN PEZA Tirane 618,090 2013-11-14 2013-11-15 31428090012013 Kom Kashar riaprim mjete komune up 28 dt 02.08.13 pv 29.08.13 kont 1843/3 dt 12.09.13 fat 104+106+107+108+109+110+111+1112+113+114 shtator 2013 fh 59+60+61+63+64 dt 08.10.13+09.10.13+11.10.13+11.10.13
Komuna Kashar (3535) ERVIN LUZI Tirane 140,000 2013-11-14 2013-11-15 31628090012013 Kom Kashar uniforma up 44 dty 09.10.13 ftese oferet 10.10.13 pv 11.10.13 fat 720 dt 16.10.13 sr 5250394 fh 65 dt 16.10.13
Komuna Kashar (3535) ARET Tirane 210,000 2013-11-14 2013-11-15 32128090012013 Kom Kashar materiale up 32 dt 04.09.13 ftese oferte 20.09.13 pv 23.09.13 fat 4 dt 01.10.13 sr 09341503 fh 56 dt 01.10.13
Komuna Kashar (3535) PARLLAKU Tirane 13,216,396 2013-11-08 2013-11-15 29928090012013 Kom kashar rikonstruksionin e rruges Panajot Pano, fshati Yzberish.Kontrate nr.1228/4 Prot dt 27.08.2013 Njoftim Fituesi shpallur ne buletin, dt 19.08.2013.Fat.nr.110, dt.02.10.2013; Seria - 03276421
Komuna Kashar (3535) KEI SH.P.K Tirane 472,800 2013-11-14 2013-11-18 30928090012013 Kom Kashar projekt java e komunes up 37 dt 09.09.13 pv 13.09.13 fat 30 dt 19.09.13 sr 0578830 pv 19.09.139.13 fat 5722 dt 08.10.13 sr 09191164 pv 08.10.13 fh 58 dt 08.10.13
Komuna Kashar (3535) LU - NA Tirane 348,000 2013-11-14 2013-11-18 31028090012013 KOM KASHAR PROEJKTI JAVA UP 39 DT 12.09.13 FTESE OFERTE 13.09.13 PV 16.09.13 FAT 23 DT 19.09.13 SR 09558723 PV 19.09.13
Komuna Kashar (3535) REDIN ZYLFO Tirane 231,200 2013-11-14 2013-11-18 31128090012013 KOM KASHAR BLERJE BLUZA UP 36 DT 09.09.13 FTESE OFERTE 12.09.13 PV 13.09.13 FAT 26 DT 19.09.13 SR 6593676 FH 52 DT 19.09.13
Komuna Kashar (3535) F & M REKLAMA Tirane 384,000 2013-11-14 2013-11-18 31228090012013 Kom Kashar banera up 38 dt 11.09.13 ftese oferet 12.09.13 pv 13.09.13 fat 263 dt 20.09.13 sr 10095263 fh 55 dt 20.09.13
Komuna Kashar (3535) PASS Tirane 254,400 2013-11-14 2013-11-18 32028090012013 KOM KASHAR PEDALIM PROJEKT UP 16/1 DT 21.05.13 KEKREE 20.05.13 PV 22.05.13 KOTN 22.05.13 PV 06.06.13 FAT 44 DT 01.10.13 SR 38088893
Komuna Kashar (3535) GJEOKONSULT & CO Tirane 4,111,120 2013-11-14 2013-11-18 31728090012013 Kom Kashar rruga kasem shima up 5 dt 07.03.13 pv 26.04.13 njoft fit 13.05.13 kont 566/4 dt 06.05.13 kotn 566/5 dt 06.05.13 fat 81 dt 11.11.13 sr 07139673
Komuna Kashar (3535) NDERTIMI Tirane 10,580,219 2013-11-14 2013-11-18 31828090012013 231-KOM KASHAR Rik.ambjenteve shlodhese ne bllokun Sadik Petrela,Kontrate nr.1216/4.prot, dt.17.12.2012 NE VAZHD Situacion perf fat 64 dt 06.08.13 sr 84146482
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,751,300 2013-11-14 2013-11-18 31928090012013 602-KOM KASHAR KARBURANT PJESOT KONT NE VA\HD 319/3 DT 01.04.13 FAT 11 DT 31.10.13 SR 10281411 FH 66 DT 31.10.13
Komuna Kashar (3535) MYSLIM NDROQI Tirane 628,917 2013-11-19 2013-11-20 32528090012013 kom kashar mbikeqyrje punimesh kont 709/6 dt 29.06.11 pv 06.02.13 fat 10 dt 01.10.13 sr 85484410
Komuna Kashar (3535) MYSLIM NDROQI Tirane 280,800 2013-11-19 2013-11-20 32628090012013 kom kashar mbikeqyrje punimesh kont 124/4 dt 31.05.13 fat 11 dt 13.11.13 sr 85484411
Komuna Kashar (3535) LIM - EM Tirane 832,332 2013-11-20 2013-11-20 32328090012013 231 kom kashar garancim urdher 75 dt 13.11.13 pv 25.10.13 kont 609/2 dt 23.04.12 dit perf akt koaludim 08.05.2012
Komuna Kashar (3535) PARLLAKU Tirane 1,340,592 2013-11-20 2013-11-20 32428090012013 kom kashar garanci punimesh urdher 2550 dt 13.11.13 pv 13.11.13 kotnne vazhd 1676/4 dt 20.103.10 sit perf 22.03.11 pv kolaudim 10.05.11
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 1,238,850 2013-11-20 2013-11-21 33328090012013 2809001 kom kashar energji shtator tetor permbledhe kont v415890+571105+244303+135027+191060+418451+418451+4158453
Komuna Kashar (3535) P I R R O Tirane 36,000 2013-11-20 2013-11-21 32828090012013 kom kashar materiale dekorimi up 40 dt 13.09.13 ftese oferte dt 18.09.13 pv 19.09.13 fat 9 dt 20.09.13 sr 05943909 fh 53 dt 20.09.13
Komuna Kashar (3535) LUAN PEZA Tirane 627,580 2013-11-20 2013-11-21 32928090012013 kom kashar riaprim mjete kont ne vazhd 1843/3 drt 12.09.13 fat 131 dt 30.10.13 pv nentor 2013 fat 132+133+134 dt 04.11.13+06.11.13+07.11.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 718,200 2013-11-20 2013-11-21 33428090012013 2809001 kom kashar studente per mbledhje te dhenash urdher 63+54 dt 10.10.13+12.07.13
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 79,800 2013-11-20 2013-11-21 33528090012013 kom kashar tatim ne burim per studentet
Komuna Kashar (3535) LIM - EM Tirane 3,121,500 2013-11-20 2013-11-21 33028090012013 kom kashar sit 2 ndertim palestrekont en vazhd 1217/4 dt 03.12.12 sit nr 2 fat 29 dt 25.04.13 sr 00752381
Komuna Kashar (3535) B-93 Tirane 1,838,866 2013-11-20 2013-11-21 33228090012013 kom kashar sit 2 rruga nozllaku kont ne vazhd 1330/3 dt 07.08.13 sit 2 pjesor 01.10.13 fat 53 dt 02.09.13 sr 85877840
Komuna Kashar (3535) ALBAFIRE Tirane 90,000 2013-11-22 2013-11-22 32728090012013 602-KOM KASHAR PROJEKTI PER JAVA E KOMUNES UP 42 DT 16.09.13 KERKESE 16.09.13 PV 17.09.13 FAT 208 DT 14.10.13 SR 100757450 PV 21.09.13
Komuna Kashar (3535) LIM - EM Tirane 6,848,835 2013-11-22 2013-11-22 33128090012013 kom kashar sit 2 ndertim palestrekont en vazhd 1217/4 dt 03.12.12 sit nr 2 fat 29 dt 25.04.13 sr 00752381
Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 54,000 2013-11-26 2013-11-26 33728090012013 kom kashar mirembjajte programi up 30 dt 31.07.13 ftese per oferte 01.08.13 pv 02.08.13 akt mareveshje 05.08.13 fat 16 dt 31.10.13 sr 85712616 pv 31.10.13
Komuna Kashar (3535) EUROSIG SHA Tirane 58,800 2013-11-26 2013-11-26 33828090012013 kom kashar sig automjete kerkese 15.11.13 up 49 dt 15.11.13 ftese oferte 18.11.13 pv miratimi 19.11.13 fat 176 dt 20.11.13 sr 07551176
Komuna Kashar (3535) VELLAZERI Tirane 17,099,242 2013-11-26 2013-11-26 33628090012013 KOM KASHAR NDERTIM RRUGE AKSI PERFUNDIMAT NE OBJEKTIN UNAZA E RE YZBERIDHT KONT NR 1254/2 DT 31.05.13 UP 19 DT 22.05.13 PV KOLAUDIM 30.07.13 FAT 20 DT 30.07.13 SR 84066692
Komuna Kashar (3535) SKEDA Tirane 6,583,040 2013-11-26 2013-11-26 33928090012013 KOM KASHAR RIKONSTRUKSION RRUGA E DORBES UP 20 DT 21.05.13 PV KLASIFIKIM OFERTA 14.06.13 NJOFT FIT 1243/1 DT 24.06.13 KONT 1243/3 DT 07.08.13 SIT PJESIOR 1 DT 30.09.13 FAT 8 DT 30.09.13 SR 21889841
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 55,317 2013-12-02 2013-12-02 34228090012013 KOM KASHAR paga nentor 2013 plan 2 -fakt 2
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 286,650 2013-12-02 2013-12-02 34328090012013 KOM KASHAR keshilltare komuna permbledhee 02.12.13
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 488,700 2013-12-02 2013-12-02 34428090012013 KOM KASHAR objekte me qera permbledhese 02.12.13
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 3,168,250 2013-11-27 2013-12-02 34028090012013 kom kashar paaftesi tetor 2013 bordero 27.11.2013
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,369,755 2013-12-02 2013-12-02 34128090012013 KOM KASHAR paga nentor 2013 plan 151 -fakt 141
Komuna Kashar (3535) PARLLAKU Tirane 20,203,553 2013-12-11 2013-12-12 34728090012013 kom kashar sit punimesh rik rruge panajot pani kont en vazhd 1228/4 dt 27.08.13 fat 126 dt 03.12.13 sr 03276437 sit 2 dt 27.08.13
Komuna Kashar (3535) COFFEE CLUB Tirane 9,000 2013-12-12 2013-12-16 35128090012013 KOM KASHAR PRITJE KON NE VAZHD 15.04.13 PV 02.04.13 FAT 6997 DT 03.12.13 SR 11746098 FH 71 DT 03.12.13
Komuna Kashar (3535) MERITA HYSI / LUSHNJE Tirane 999,274 2013-12-20 2013-12-20 37028090012013 KOM KASHAR PROJEKT KONT 25.04.12 PV 23.05.12 FAT 23.05.12 PV 23.05.13
Komuna Kashar (3535) NOVATECH STUDIO Tirane 42,483 2013-12-19 2013-12-20 37728090012013 KOM KASHAR kolaudim punime kont 13.04.11 pv kola 10.05.11 fat 153 dt 16.12.13 sr 09959185
Komuna Kashar (3535) NOVATECH STUDIO Tirane 29,595 2013-12-19 2013-12-20 37828090012013 KOM KASHAR kolaudim punime ndricim rruge kont 14.09.2012 pv kola 14.09.12 fat 139 dt 14.10.13 sr 09959168
Komuna Kashar (3535) NOVATECH STUDIO Tirane 13,219 2013-12-19 2013-12-20 37928090012013 KOM KASHAR kolaudim punime ndricim rruge kont 29.10.12 pvv kola 29.10.12 fat 140 dt 14.10.13 sr 09959170