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 Kushove (0810) All All 39,741,226.00 171 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 210,800 2012-05-15 2012-05-16 5624380012012 Sa paguar nd/ekonomike sipas VKK nr.18 dt:30/04/2012 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 23,530 2012-05-15 2012-05-17 6024380012012 Sa paguar faturat tuaja nga Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 85,050 2012-05-15 2012-05-17 5824380012012 Sa paguar keshilltar Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 219,200 2012-05-17 2012-05-21 5924380012012 Sa paguar fat.nr.07 dt:10/04/2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 159,868 2012-06-04 2012-06-04 6324380012012 2438001 Paga Komuna Kushove
Komuna Kushove (0810) ALBERT DAKARE Gramsh 15,103 2012-05-23 2012-06-06 6224380012012 Sa paguar fat.nr.42 dt:27/06/2011 Komuna Kushove 2438001
Komuna Kushove (0810) FIQRETE BORA Gramsh 60,000 2012-05-23 2012-06-06 6124380012012 Sa paguar fat.nr.01 dt:26/04/2012 Komuna Kushove 2438001
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 196,200 2012-06-13 2012-06-14 7324380012012 Sa paguar nd/ekonomike sipas VKK nr.18/1 dt:04/06/2012 Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 5,460 2012-06-19 2012-06-19 7424380012012 2438001 Sa paguar kontrat nr.M155050,M153740,M153741,M153718 Komuna Kushove
Komuna Kushove (0810) BELADI Gramsh 1,900,000 2012-06-15 2012-06-27 7124380012012 Sa paguar diferenc fat.nr.17 dt:28/03/2012 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 85,050 2012-06-18 2012-06-28 7024380012012 Sa paguar keshilltar Komuna Kushove
Komuna Kushove (0810) GERTA MUCA Gramsh 3,200 2012-06-19 2012-06-29 7524380012012 Sa paguar fat.nr.06 dt:15/02/2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 151,776 2012-08-06 2012-08-06 8524380012012 2438001 PAGA MUAJ KORRIK 2012
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 199,500 2012-08-08 2012-08-08 8624380012012 Sa paguar nd/ekonomike sipas VKK nr.24 dt:25/07/2012 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 437,740 2012-08-08 2012-08-08 8724380012012 Sa paguar paaftesia muaj korrik 2012 Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 9,340 2012-08-10 2012-08-10 8924380012012 2438001 Sa paguar kontrata nr.M153718,M153740,M153741,M155050 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 200,900 2012-09-06 2012-09-07 10324380012012 Sa paguar nd/ekonomike sipas VKK nr.26 dt:22/08/2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 151,776 2012-09-10 2012-09-10 9624380012012 2438001 PAGA MUAJ GUSHT 2012
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 81,000 2012-09-06 2012-09-11 9224380012012 Sa paguar keshilltar Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 205,000 2012-09-13 2012-09-14 10624380012012 Sa paguar fat.nr.09 dt:14.07.2012 Komuna Kushove
Komuna Kushove (0810) KOMJANI G Gramsh 43,750 2012-09-13 2012-09-14 10724370012012 Sa paguar fat.nr.2180 dt:11.06.2012 Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 4,174 2012-09-18 2012-09-18 10724380012012 2438001 Sa paguar kontrata nr.M153740,M153741,M153718,M155050 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 414,900 2012-09-25 2012-09-26 10424380012012 2438001 PAAFTESIA MUAJ GUSHT 2012
Komuna Kushove (0810) SPEKTER CONSULTANTS Gramsh 100,000 2012-09-25 2012-10-03 11024380012012 Sa paguar diferenc fat.nr.39 dt:03.07.2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 148,416 2012-10-04 2012-10-04 10924380012012 2438001 PAGA MUAJ SHTATOR 2012
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 4,330 2012-10-12 2012-10-15 11824380012012 2438001 Sa paguar kontrata nr.M153740,M153741,M153718,M155050 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 204,200 2012-10-12 2012-10-15 11624380012012 VKK nr.28 dt:28.09.2012 ndihme ekonomike Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 81,000 2012-10-12 2012-10-16 11724380012012 Sa paguar keshilltar muaj shtator 2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 148,416 2012-11-02 2012-11-05 11924380012012 2438001 PAGA MUAJ TETOR 2012
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 208,700 2012-11-09 2012-11-13 12624380012012 VKK nr.30 dt:26.10.2012 nd/ekonomike Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 81,000 2012-11-09 2012-11-22 12724380012012 2438001 Keshilltar,kryepleq muaj tetor 2012
Komuna Kushove (0810) AGUSH HOXHA Gramsh 225,700 2012-11-09 2012-11-30 12524380012012 Sa paguar fat.nr.01 dt:22.09.2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 148,416 2012-12-04 2012-12-04 13724380012012 2438001 PAGA MUAJ NENTOR 2012
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 47,100 2012-11-14 2012-12-07 12924380012012 2438001 Djeta muaj nentor 2012
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 19,800 2012-11-16 2012-12-13 13224380012012 Sa paguar specialist i jashtem Komuna Kushvoe
Komuna Kushove (0810) AGUSH HOXHA Gramsh 195,000 2012-11-20 2012-12-13 13424380012012 Sa paguar fat.nr.03 dt:05.11.2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 81,000 2012-11-16 2012-12-13 13024380012012 2438001 Bonus Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 37,202 2012-12-04 2012-12-17 13624380012012 2438001 Akti normativ nr.05 dt:26.09.2012 Komuna Kushove Gramsh
Komuna Kushove (0810) SULEJMAN SHEMSIU Gramsh 99,000 2012-11-27 2012-12-17 13524380012012 Sa paguar fat.nr.14 dt:22.10.2011 Komuna Kushove
Komuna Kushove (0810) JONUZI E Gramsh 67,000 2012-12-10 2012-12-26 14124380012012 Sa paguar fat.nr.29 dt:31.07.2012 Komuna Kushove