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 Karbunare (0922) All All 67,191,493.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 8,153 2012-04-11 2012-04-12 34/326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,370 2012-04-11 2012-04-12 3726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 91,973 2012-04-11 2012-04-12 34/126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 8,153 2012-04-11 2012-04-12 34/226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 573 2012-04-11 2012-04-12 35/226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 42,556 2012-04-11 2012-04-12 3626040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,202 2012-04-11 2012-04-12 3526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 573 2012-04-11 2012-04-12 35/326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MARS 2012
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,501,000 2012-04-19 2012-04-20 4526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE ND.INVALIDITETIT SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 74,306 2012-04-19 2012-04-23 4326040012012 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE SHKOLLA,UJSJELLES,MARS 2012: F141090,F141091,F154495,F154496,F154496,F157055,F157858,F155021,E112086
Komuna Karbunare (0922) EDLIRA HYSAJ Lushnje 48,850 2012-04-25 2012-04-26 4226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.KANCELARI
Komuna Karbunare (0922) LULZIM ARAPI Lushnje 354,600 2012-04-25 2012-04-26 4026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER MMB.RRUGE SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) BLEDAR KOCO Lushnje 22,000 2012-04-25 2012-04-26 3926040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.BOJE PRINTERI
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 81,110 2012-04-19 2012-04-19 6726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE MARS 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 490,204 2012-05-07 2012-05-07 4626040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ. SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 40,503 2012-05-07 2012-05-08 4726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) J O R D I L SH.A. Lushnje 60,000 2012-05-07 2012-05-11 5126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE BL.MATES UJI
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 39,600 2012-05-07 2012-05-11 5026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE MARS PRILL 2012
Komuna Karbunare (0922) ENI/L Lushnje 743,967 2012-05-07 2012-05-11 4826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.SHKOLLA CU FSHATI BALAJ SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 166,320 2012-05-07 2012-05-11 4926040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE DHE K/FSHATI SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,294 2012-05-15 2012-05-15 53/126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 874 2012-05-15 2012-05-15 54/326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,883 2012-05-15 2012-05-15 5426040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 49,586 2012-05-15 2012-05-15 5326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 874 2012-05-15 2012-05-15 54/226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 8,873 2012-05-15 2012-05-15 53/226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,140 2012-05-15 2012-05-15 5626040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 8,873 2012-05-15 2012-05-15 53/326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,710 2012-05-15 2012-05-15 54/126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 43,196 2012-05-15 2012-05-15 5526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 29,380 2012-05-15 2012-05-21 5726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE E K/FSHATI SIPAS LISTPAGESAVE PRILL 2012
Komuna Karbunare (0922) ARBEN TOSKA / LUSHNJE Lushnje 29,200 2012-05-15 2012-05-21 5226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER NDRICIM RRUGOR SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 56,865 2012-05-15 2012-05-21 5826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE AB.NE FL.ZYRT.+SHERB.POSTAR+0.3%SHERBIM POST.PER SHP.INV.
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 2,076,600 2012-05-22 2012-05-23 59/126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE ND.EK.JANAR-PRILL 2012 DHE ND.INVALIDITETIT SIPAS LISTPAGESAVE MAJ 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 512,704 2012-06-05 2012-06-05 6326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ. SIPAS LISTPAGESAVE MAJ 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2012-06-05 2012-06-05 6426040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE MAJ 2012
Komuna Karbunare (0922) COMPUTER RESALE CENTER ( C.R.C ) Lushnje 55,000 2012-05-25 2012-06-07 6226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE BL.FOTOKOPJE TOSHIBA 1370 SIPAS FATURES,FLETE GARANCISE DHE DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,980 2012-06-11 2012-06-20 7026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE E K/FSHATI SIPAS LISTPAGESAVE MAJ 2012
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,491,700 2012-06-21 2012-06-22 7426040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE ND.INVALIDITETIT SIPAS LISTPAGESAVE QERSHOR 2012
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 54,989 2012-06-25 2012-06-26 7526040012012 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE MAJ 2012: F141090,F141091,F154495,F154496,F154496,F157055,F157858,F155021,E112086