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) BLEDAR KOCO Lushnje 16,000 2012-06-18 2012-06-29 7126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MONITOR KOMPJ.PER Z.E GJ.CIV. SIPAS FATURES (ME FLETE GARANCIE)
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 465,336 2012-08-06 2012-08-06 9126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ. SIPAS LISTPAGESAVE KORRIK 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2012-08-06 2012-08-06 9226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE KORRIK 2012
Komuna Karbunare (0922) MERIDA Lushnje 147,320 2012-08-03 2012-08-13 8726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE BL.KARBURANT PER SHERBIME SPECIALE SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 96,156 2012-08-06 2012-08-13 9326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE KESH.DHE KR.FSH.SIPAS LISTPAGESAVE KORRIK 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,980 2012-08-13 2012-08-17 10426040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE E K/FSHATI SIPAS LISTPAGESAVE KORRIK 2012
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 206,064 2012-08-22 2012-08-23 10726040012012 K.Karbunare lik fature uji korrik 2012
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,531,000 2012-08-28 2012-08-30 10626040012012 K.Karbunare ndihma ekonomike maj+qershor +invalidet gusht
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 52,360 2012-09-04 2012-09-06 10826040012012 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE KORRIK 2012: 141091,154496,141090,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 488,452 2012-09-07 2012-09-07 10926040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PPG.TE PUNONJ. SIPAS LISTPAGESAVE GUSHT 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 166,320 2012-09-07 2012-09-12 11026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE KESH.DHE KR.FSH. SIPAS LISTPAGESAVE GUSHT 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 23,280 2012-09-12 2012-09-14 12126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE E K/FSHATI SIPAS LISTPAGESAVE GUSHT 2012
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 190,704 2012-09-19 2012-09-19 12326080012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE GUSHT 2012
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,882,400 2012-09-27 2012-09-28 12426040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE GUSHT,SHTATOR 2012
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 32,648 2012-09-27 2012-09-28 12526040012012 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE 141091,154496,141090,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2012-09-04 2012-09-05 10726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE GUSHT 2012
Komuna Karbunare (0922) OLSI JONGARI Lushnje 104,800 2012-09-26 2012-10-03 12226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.PJ.KEMB. SIPAS FATURAVE KORRIK 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2012-10-08 2012-10-10 12626040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. TE GJ.CIV.SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 169,720 2012-10-08 2012-10-10 12826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 166,320 2012-10-10 2012-10-15 12726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE KESHILLT.DHE KR.FSH. SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,480 2012-10-11 2012-10-16 13826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE E K/FSHATI SIPAS LISTPAGESAVE SHTATOR 2012
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 47,955 2012-10-24 2012-10-29 14126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHERBIM POSTAR PER SHPERND. E ND.INVALIDITETI SIPAS LISTPAGESAVE JANAR-SHTATOR 2012
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 128,496 2012-10-30 2012-10-30 14026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE SHTATOR 2012
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 88,668 2012-10-23 2012-10-23 13926040012012 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE SHKOLLAT DHE UJESJ.PER GUSHT,SHTATOR 2012 141091,154496,141090,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) ARBEN TOSKA / LUSHNJE Lushnje 13,100 2012-10-30 2012-11-12 14226040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE EL.SHK.KARBUNARE E KASHTBARDHE SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) LULZIM ARAPI Lushnje 356,250 2012-11-06 2012-11-14 14026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.RRUGE SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 27,480 2012-11-05 2012-11-14 14326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER SIGURACION MJETI
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 166,320 2012-11-07 2012-11-21 14626040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TEKESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE TETOR 2012
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 55,313 2012-11-21 2012-11-27 16426040012012 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS FATURAVE SHKOLLAT DHE UJESJ.PER TETOR 2012 141091,154496,141090,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 40,000 2012-11-27 2012-11-30 16526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJI SIPAS FATURAVE TETOR 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 30,043 2012-11-07 2012-11-08 14526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2012
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 212,120 2012-11-07 2012-11-08 14726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ. SIPAS LISTPAGESAVE TETOR 2012
Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 52,000 2012-11-13 2012-12-07 15026040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE SPECIALE SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,080 2012-11-13 2012-12-07 16126040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TAT.BURIM PER PAGESAT E PUNONJ.ME KONTRATE DHE KESHILLTAREVE E K/FSHATI SIPAS LISTPAGESAVE TETOR 2012
Komuna Karbunare (0922) ENI/L Lushnje 135,910 2012-11-13 2012-12-07 14826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER (C'NGURTESIM) KTH.5% GARANCI PER FATURE E SITUAC.PER NDERT.SHKOLLE FSHATI BALAJ SIPAS DOKUMENTAC.PERKATES DHE AKT DOREZ.PERFUNDIMT.
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 45,000 2012-12-14 2012-12-14 18526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPERBL.TE FUNDVITIT TE PUNONJ. SIPAS LISTPAGESAVE
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,000 2012-12-18 2012-12-18 17526040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL.E FUNDVITIT TE PUNONJ. TE GJ.CIVILE
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,000 2012-12-18 2012-12-18 18726040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL.E FUNDVITIT TE PUNONJ.
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 5,400 2012-12-17 2012-12-18 18426040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPERBL.TE FUNDVITIT TE PUNONJ. TE GJ.CIVILE SIPAS LISTPAGESAVE
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 3,600 2012-12-18 2012-12-18 18626040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.DIFERENCE SHPERBL.TE FUNDVITIT TE PUNONJ. TE GJ.CIVILE SIPAS LISTPAGESAVE