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) OSMANI/G Gramsh 637,487 2012-12-10 2012-12-26 14224380012012 Sa paguar 5% garanci defekti Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 4,622 2012-12-10 2012-12-12 13924380012012 2438001 Sa paguar kontrata nr.M153740,153741,M153718,M155050 Komuna Kushove
Komuna Kushove (0810) BELADI Gramsh 3,790,849 2012-08-23 2012-08-28 9024380012012 Sa paguar fat.nr.24 dt:22/04/2012 situacion përfundimtar Komuna Kushove 2438001
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 384,400 2012-06-11 2012-06-11 6924380012012 Sa paguar paaftesia Komuna Kushove dhe 4500 komis Posta
Komuna Kushove (0810) ESTELA TOÇILA Gramsh 243,000 2012-04-23 2012-04-25 4324380012012 Sa paguar fat.nr.04 dt:22/02/2012 Komuna Kushove
Komuna Kushove (0810) OSMANI/G Gramsh 6,294,784 2012-04-24 2012-04-25 4424380012012 Sa paguar fat,nr.27 dt:30/09/2011 Urë mbi lumin Sotir Komuna Kushove 2438001
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 260,000 2012-04-23 2012-04-25 4124380012012 Sa paguar fat.nr.05 dt:22/02/2012 Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 29,300 2012-04-18 2012-04-25 4524380012012 Sa paguar fat,nr.5 dt:06/04/2012 Komuna Kushove
Komuna Kushove (0810) KOMJANI G Gramsh 73,600 2012-04-23 2012-04-25 4624380012012 Sa paguar blerje karburanti fat.nr.2160 dt:09/04/2012 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 54,000 2013-01-11 2013-01-11 224380012013 2438001 SHPERBLIME MUAJ DHJETOR 2012
Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-01-11 2013-01-11 324380012013 2438001 TATIM 10% SHPERBLIME MUAJ DHJETOR 2012
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 148,416 2013-01-11 2013-01-11 124380012013 2438001 PAGA MUAJ DHJETOR 2012
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 439,700 2013-01-17 2013-01-17 1024380012013 VKK nr.35 dt:22.11.2012,nr.37 dt:19.12.2012 nd/ekonomike Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 1,748,397 2013-01-17 2013-01-17 1124380012013 2438001 Paaftesia muaj shtator,tetor,nentor,dhjetor 2012
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 8,556 2013-02-13 2013-02-14 424380012013 2438001 Sa paguar kontrata nr.M153740,M153741,M153718,M155050 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 460,817 2013-02-13 2013-02-14 2024380012013 Sa paguar paaftesia muaj janar 2013 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 324,000 2013-02-13 2013-02-18 1924380012013 2438001 Keshilltar muaj dhjetor 2012,janar,shkurt 2013 Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 303,100 2013-02-19 2013-02-20 22/124380012013 Sa paguar fat.nr.35 dt:27.11.2012 nga Komuna Kushove
Komuna Kushove (0810) PIRRO VERUSHI Gramsh 10,912 2013-02-19 2013-02-20 2224380012013 Sa paguar fat.nr.110 dt:30.11.2012 nga Komuna Kushove
Komuna Kushove (0810) KOMJANI G Gramsh 13,090 2013-02-19 2013-02-20 2124380012013 Sa paguar fat.nr.1751 dt:01.09.2012 nga Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 148,992 2013-03-06 2013-03-07 2324380012013 2438001 PAGA MUAJ SHKURT 2013
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 488,040 2013-03-07 2013-03-08 2724380012013 2438001 PAAFTESIA MUAJ SHKURT 2013 KOMUNA KUSHOVE
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 425,000 2013-03-07 2013-03-08 2624380012013 VKK nr.12,13 dt:28.02.2013 nd/ekonomike Komuna Kushove
Komuna Kushove (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 34,000 2013-03-15 2013-03-21 2424380012013 Sa paguar fat.nr.08 dt:29.12.2012 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 93,150 2013-03-19 2013-03-21 2524380012013 2438001 Keshilltar muaj mars 2013 Komuna Kushove
Komuna Kushove (0810) ESTELA TOÇILA Gramsh 52,250 2013-03-19 2013-03-25 3624380012013 Sa paguar fat.nr.03 dt:27.09.2012 nga Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 217,000 2013-03-19 2013-03-25 3524380012013 Sa paguar fat.nr.01 dt:10.01.2013 nga Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 180,800 2013-03-19 2013-03-25 3424380012013 Sa paguar fat.nr.09 dt:07.12.2012 nga Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 12,684 2013-03-26 2013-03-26 3724380012013 2438001 Sa paguar kontrata nr.M153740,M153741,M155050,M153718 nga Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 153,296 2013-04-02 2013-04-02 3824380012013 2438001 PAGA MUAJ MARS 2013
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 220,000 2013-04-05 2013-04-08 4124380012013 VKK.nr.15 dt:29.03.2013 nd/ekonomike nga Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 494,500 2013-04-05 2013-04-08 4224380012013 2438001 Paaftesia muaj mars 2013 nga Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2013-04-11 2013-04-11 3924380012013 2438001 Ndihme ekonomike nga te ardhurat sipas VKK nr.38 dt:21.12.2012 Komuna Kushove
Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-04-11 2013-04-11 40/124380012013 2438001 Tatim 10% bonus muaj janar-prill 2013
Komuna Kushove (0810) LEONORA PACILI Gramsh 23,300 2013-04-11 2013-04-11 4824380012013 Sa paguar fat.nr.38 dt:05.04.2013 nga Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 21,000 2013-04-11 2013-04-11 5024380012013 Sa paguar sherbim postar nga Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 54,000 2013-04-11 2013-04-11 4024380012013 2438001 Bonus muaj janar-prill 2013
Komuna Kushove (0810) SPEKTER CONSULTANTS Gramsh 60,000 2013-04-16 2013-04-17 5224380012013 Sa paguar diference fat.nr.39 dt:03.07.2012 nga Komuna Kushove
Komuna Kushove (0810) SINANI Gramsh 63,180 2013-04-16 2013-04-17 5124380012013 Sa paguar fat.nr.224 dt:07.12.2012 nga Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 148,992 2013-02-05 2013-02-06 1324380012013 2438001 PAGA MUAJ JANAR 2013