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) EDMOND RUSTEMAJ Kuçove 140,400 2013-11-13 2013-11-15 48025310012013 shpenz.per mirembajtje komuna kozare kod.2531001 fat.09833561 dt.25.09.2013
Komuna Kozare (0217) ARIANA SHKORA Kuçove 44,650 2013-11-13 2013-11-15 48125310012013 shpenz.per materiale komuna kozare kod.2531001 fat.6783361 dt.25.10.2013
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-11-20 2013-11-20 50125310012013 tatim paga te keshilltareve te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-11-20 2013-11-20 50225310012013 tatim paga te tjera komuna kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 520,000 2013-11-20 2013-11-20 50325310012013 shpenzime gjyqesore komuna kozare kod.2531001 a.prifti vendimi 987 dt 08.11.2013
Komuna Kozare (0217) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Kuçove 24,000 2013-11-21 2013-11-21 457/125310012013 pagese kolaudatori kuz lagja e malit komuna kozare kod.2531001 fat.26.dt 23.10.2013
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,074,199 2013-11-26 2013-11-27 50425310012013 pagese paaftesie komuna kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 299,296 2013-12-03 2013-12-04 50525310012013 pagese pagash te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 131,800 2013-12-03 2013-12-04 50625310012013 pagese pagash te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 236,709 2013-12-03 2013-12-04 50725310012013 pagese paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 38,032 2013-12-03 2013-12-04 50825310012013 pagese pagash te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,683 2013-12-03 2013-12-04 50925310012013 pagese pagash keshilltareve te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-12-03 2013-12-04 51025310012013 pagese bonus transporti komuna kozare kod.2531001 m.haxhi
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 27,248 2013-12-03 2013-12-04 51125310012013 paga te punonjesve komuna kozare kod.2531001
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 7,988 2013-12-03 2013-12-04 51125310012013 shpenz.per telefon muaji tetor 2013 komuna kozare kod.2531001 fat.116750512 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 5,405 2013-12-03 2013-12-04 51225310012013 shpenz.per telefon muaji tetor 2013 komuna kozare kod.2531001 fat.116750512 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 1,400 2013-12-03 2013-12-04 51325310012013 shpenz.per telefon muaji tetor 2013 komuna kozare kod.2531001 fat.116750512 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 170 2013-12-03 2013-12-04 51425310012013 shpenz.per telefon muaji tetor 2013 komuna kozare kod.2531001 fat.116750512 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 9,067 2013-12-03 2013-12-04 51525310012013 shpenz.per telefon muaji tetor 2013 komuna kozare kod.2531001 fat.116750512 kod.pajtimtarit 8928
Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 16,155 2013-12-03 2013-12-04 51625310012013 shpenz.per telefon muaji gusht-tetor 2013 komuna kozare kod.2531001 fat.116750512 kod.pajtimtarit 8928
Komuna Kozare (0217) AFT Kuçove 371,441 2013-12-06 2013-12-09 51925310012013 shpenzime per karburant komuna kozare kodi 2531001 fat.11720059 dt.05.11.2013
Komuna Kozare (0217) HIGJENA Kuçove 688,595 2013-12-06 2013-12-09 52025310012013 shpenzime per sherbime pastrimi komuna kozare kod.2531001 fat09831016,09831013
Komuna Kozare (0217) NAIM BACI Kuçove 18,000 2013-12-06 2013-12-09 52125310012013 kolaudim rikonst.shkolle zdrave komuna kozare kod.2531001 fat.85324931
Komuna Kozare (0217) FLED Kuçove 198,900 2013-12-12 2013-12-19 52325310012013 marje mjeti me qera komuna kozare kod.2531001 fat.06925116 dt.05.12.2013
Komuna Kozare (0217) ROBERT PRENDI Kuçove 20,000 2013-12-12 2013-12-19 52425310012013 shpenzime per sherbim interneti komuna kozare kod.2531001 fat.5992790
Komuna Kozare (0217) REAN 95 Kuçove 206,502 2013-12-12 2013-12-19 52525310012013 supervizor punimesh komuna kozare kod.2531001 fat.85333527 dt.08.04.2013
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 22,694 2013-12-12 2013-12-19 52725310012013 2531001 per shtim fuqi elektrike komuna kozare kod.2531001 fat.04474746 dt.09.12.2013
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-12-16 2013-12-19 54725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-12-16 2013-12-19 54825310012013 tatim paga te komunes kozare kod.2531001
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 477,600 2013-12-17 2013-12-19 54925310012013 shpenz.per materiale te ndryshme komuna kozare kod.2531001 fat.11671696-11672059
Komuna Kozare (0217) PELLUMB MARRA Kuçove 34,320 2013-12-18 2013-12-19 55025310012013 shpenzime per transport komuna kozare kod.2531001 fat.7082202
Komuna Kozare (0217) REAL / KUCOVE Kuçove 76,800 2013-12-17 2013-12-19 55125310012013 shpenz.per dru zjarri komuna kozare kod.2531001 fat.08189838 dt.09.12.2013
Komuna Kozare (0217) RIZAI Kuçove 108,000 2013-12-17 2013-12-19 55225310012013 shpenz.per paisje komuna kozare kod.2531001 fat.89067148 dt 03.12.2013
Komuna Kozare (0217) AFT Kuçove 515,968 2013-12-20 2013-12-23 55525310012013 shpenzime per karburant komuna kozare kod.2531001 fat.11720195
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 1,328,225 2013-12-20 2013-12-23 556/25310012013 rikonstruksion i shkolles zdrave komuna kozare kod.2531001 situac.20.01.2013
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 33,095 2013-12-20 2013-12-23 55725310012013 2531001 shpenz.per energji tetor -nentor 2013 komuna kozare kod.2531001 fat.kontr.86222,86225,86223,86231,86227,86235,86221,86238,86241,87637
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 4,518 2013-12-20 2013-12-23 55825310012013 2531001 shpenz.per energji tetor -nentor 2013 komuna kozare kod.2531001 fat.602692165,604015729
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 10,633 2013-12-20 2013-12-23 56025310012013 2531001 shpenz.per energji tetor -nentor 2013 komuna kozare kod.2531001 fat.604517154,603305396
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 67,282 2013-12-20 2013-12-23 56125310012013 2531001 shpenz.per energji tetor -nentor 2013 komuna kozare kod.2531001 fat.603305398,604517153
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 391,541 2013-12-23 2013-12-24 55925310012013 2531001 shpenzime per energji muaji tetor -nentor 2013 komuna kozare kod.2531001 fat.602693145,604296847,603426519,604645556