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 Kashar (3535) All All 1,160,748,733.00 720 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kashar (3535) ASTRIT EGRA Tirane 226,668 2012-05-11 2012-05-16 12328090012012 602-KOM KASHAR RIP AUTOMJETE KONT 3823/1 DT 31.12.10 FAT 89 DT 14.12.1 FH 127 DT 14.12.11
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,090,800 2012-05-11 2012-05-16 10728090012012 602-KOM KASHAR KARBURNT KONT 407/3 DT 16.05.11 FAT 32 DT 01.03.12 SR 88778082
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 672,858 2012-05-11 2012-05-16 11028090012012 602-KOM KASHAR KESHILLTARE PRILL 2012
Komuna Kashar (3535) PIRO ÇEPAJ Tirane 60,000 2012-05-11 2012-05-16 11828090012012 602-KOM KASHAR RIP FOTOKOPJE UP 4 DT 10.02.12 PV 14.02.12+15.02.12 PV 30.03.12 FAT 47 DT 03.04.12 SR 00633597
Komuna Kashar (3535) PRIMO COMMUNICATIONS Tirane 142,200 2012-05-11 2012-05-16 10928090012012 602-KOM KASHAR S TELEFON FAT 51417557 DT 13.04.12+514526704 DT 13.04.12
Komuna Kashar (3535) GJOKA KONSTRUKSION Tirane 30,780,000 2012-05-11 2012-05-16 11328090012012 231-KOM KASHAR SIT NDERTIM KUZ PERFUNDIMTAR KONT NE VAZHD 411/4 DT 30.06.11 PV 31.07.11 FAT 49 DT 31.01.12 SR 8888650
Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,160 2012-05-17 2012-05-18 12628090012012 602- KOM KASHAR UJE PRILL 2012 FAT 530016-1 DT 30.04.12
Komuna Kashar (3535) KASTRATI SHA Tirane 173,211 2012-05-17 2012-05-22 12528090012012 602-KOM KASHAR DIEFERENCE KARBURANTI UP 01 DT 23.01.11 KONT SHTESE 23.02.12 FAT 30 DT 28.02.11 SR 83781780 FH 12 DT 28.02.11
Komuna Kashar (3535) REVZONE SOLUTIONS ALBANIA Tirane 1,700,000 2012-05-17 2012-05-22 11228090012012 231- kom kashar blerje instalim prog kont ne vazjhd 713/2 dt 27.04.11 fat 9 dt 21.03.12 sr 85712609
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 4,695 2012-05-21 2012-05-22 13728090012012 2809001 602-KOM KASHAR S ENERGJI MARS PRILL PERMBLEDHESE KONTRATATSH PRILL 2012
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 30,100 2012-05-21 2012-05-22 13828090012012 2809001 606+602-KOM KASHAR SNDIHME +KOMIISON VENDIM 63 DT 14.05.12
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 1,593,183 2012-05-21 2012-05-22 13628090012012 2809001 602-KOM KASHAR S ENERGJI MARS PRILL PERMBLEDHESE KONTRATATSH PRILL 2012
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 1,564,421 2012-05-21 2012-05-22 13528090012012 2809001 602-KOM KASHAR S ENERGJI MARS PRILL PERMBLEDHESE KONTRATATSH PRILL 2012
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 4,879,100 2012-05-25 2012-05-25 14328090012012 606-KOM KASHAR PAAFTESI MAJ 2012 BORDERO 24.05.12
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 600,600 2012-05-25 2012-05-25 14428090012012 606-KOM KASHAR NDIHME EKONOMIKE URDHER 66+67 DT 22.05.12
Komuna Kashar (3535) ALTIN GJURA Tirane 110,160 2012-05-18 2012-05-28 13028090012012 602-KOM KASHAR BLERJE PAJISJE PER PERDORIM POLICOR UP 25 DT 25.04.12 PV 26.04.12 PV 27.04.12 FAT 58 DT 04.05.12 SR 02359060 FH 39 DT 04.05.12
Komuna Kashar (3535) ELMAZ STAFA Tirane 50,000 2012-05-18 2012-05-28 13228090012012 602-KOM KASHAR KOKTEIL UP 23 DT 18.04.12 PV 20.04.12 PV 23.04.12 FAT 4 DT 30.04.12 SR 3557204 VKK 30 DT 23.03.12
Komuna Kashar (3535) SHOQ. E KOMUNAVE TE SHQIPERISE Tirane 100,000 2012-05-18 2012-05-28 13428090012012 605-KOM KASHAR TARIFE ANATRESIM DT 14.01.2011
Komuna Kashar (3535) ALBDESIGN Tirane 43,799 2012-05-18 2012-05-28 13128090012012 602-KOM KASHAR REKLAMA UP 22 DT 18.04.12 PV 20.04.12 PV 23.04.12 FAT 483 DT 30.04.12 SR 00699089 FH 38 DT 30.04.12 VKK 30 DT 23.03.12
Komuna Kashar (3535) ALBDESIGN Tirane 30,000 2012-05-18 2012-05-28 12928090012012 602-KOM KASHAR POSTERA UP 26 DT 27.04.12 PV 01.05.112 PV 02.05.12 FAT 532 DT 11.05.12 SR 00699138 FH 41 DT 11.05.12
Komuna Kashar (3535) LIM - EM Tirane 10,038,386 2012-05-18 2012-05-28 12728090012012 231-KOM KASHAR SHKOLLA 9 VJECARE UP 10 DT 21.03.12 KONT 609 DT 23.0.12 PV 14.05.12 FAT 464 DT 14.05.12 SR 00752414 SIT 1 DT 14.05.12
Komuna Kashar (3535) MANDI - 2K Tirane 1,500,000 2012-05-21 2012-05-29 14028090012012 602-KOM KASHAR ROJE KONT 01.12.11 NE VAZHD FAT 8 DT 31.01.12 SR 01395505+30 DT 29.02.12 SR 01395527
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 60,100 2012-05-29 2012-05-29 14528090012012 606+602-KOM KASHAR NDIHME EKONOMIKE CEK TERHEQ HAJDIJE KAMBERI VKK 69 DT 23.05.12+72 DT 28.05.12
Komuna Kashar (3535) VELLAZERI Tirane 10,178,716 2012-05-21 2012-06-01 13928090012012 231-KOM KASHAR SIT 1 PER RRUGE YRSHEK KONT 709/4 DT 29.06.11 UP 12 DT 18.03.11 FAT 9 DT 16.05.12 SR 84066654 PV 16.05.12 SIT 1 DT 16.05.12
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 3,827,233 2012-06-01 2012-06-01 14728090012012 600-KOM KASHAR PAGA MAJ 2012 PLAN 139 FAKT 139 BORDERO PERMBLEDHESE MAJ 2012
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,778 2012-06-01 2012-06-01 14828090012012 600-KOM KASHAR PAGA MAJ 2012 PLAN 2 FAKT 2 BORDERO PERMBLEDHESE MAJ 2012
Komuna Kashar (3535) CLEANING WATER SOLUTION Tirane 1,462,226 2012-05-22 2012-06-05 13328090012012 231-KOM KASHAR BLERJE PASJIJE PER IMPIANT UP 7 DT 01.03.12 URDHER 28.03.12 KONT 09.03.12 FAT 5 DT 06.04.12 SR 89215955 PV 10.05.12 FH 43 DT 11.05.12
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2012-06-05 2012-06-05 15128090012012 606+602-KOM KASHAR NDIHME EKONOMIKE URDHER 75 DT 01.06.2012 BORDERO 05.06.2012
Komuna Kashar (3535) CARA Tirane 2,275,641 2012-05-23 2012-06-06 14128090012012 231-KOM KASHAR SIT NDERHYRJE NE REHABILITIM SHKOLLE KONT EN VAZHD 608/3 DT 30.04.12 SIT PERF 15.03.12 FAT 46 DT 16.05.12 SR 87483949 PV 15.03.12
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 2,123,300 2012-06-05 2012-06-06 15228090012012 606-KOM KASHAR NDIHME EKONOMIKE VKK 32 DT 25.05.2012 VKK 33 DT 25.05.12 BORDERO PERMBLEDHESE 01.06.2012
Komuna Kashar (3535) EURO-ALB Tirane 270,567 2012-05-22 2012-06-06 14228090012012 231-KOM KASHAR GARANCI KUZ PV 08.04.09 KONT 04.03.09 SIT PERF 12.04.11 URDHER 64 DT 14.05.12
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 183,740 2012-06-01 2012-06-08 14928090012012 602-KOM KASHAR PAGA KESHILLTARE MAJ 2012 BORDERO 01.06.2012
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 577,680 2012-06-01 2012-06-08 15028090012012 602-KOM KASHAR OBJEKTE ME QERAMAJ 2012 BORDERO 01.06.2012
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 4,412,600 2012-06-12 2012-06-13 15428090012012 606-KOM KASHAR PAAFTESI BORDERO PERMBLEDHESE 08.06.12
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 30,100 2012-06-18 2012-06-19 17028090012012 606-KOM KASHAR NDIHE EKONOMIKE BORDERO 15.06.202 URDHER 79 DT 12.06.12
Komuna Kashar (3535) AN&RA Tirane 855,000 2012-06-08 2012-06-20 15528090012012 602-KOM KASHAR MATERIALE PASTRIMI UP 5 DT 29.02.12 NJOFTIM FIT 480/1 DT 06.04.12 VENDIM KONT 104 DT 24.04.12 KONT 480/4 DT 24.04.12 PV 10.05.12 FAT 689 DT 10.05.12 SR 88687055 FH 40 DT 10.05.12
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 377,379 2012-06-20 2012-06-21 17428090012012 2809001 602-KOM KASHAR ENERGJI MAJ 2012 KOV419011+KV579368+KV579369+KV436577+KV415967+KV450343+KV450343
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 90,953 2012-06-20 2012-06-21 17528090012012 2809001 602-KOM KASHAR ENERGJI MAJ 2012 KOV419011+KV579368+KV579369+KV436577+KV415967+KV450343+KV450343
Komuna Kashar (3535) BAHAS Tirane 586,118 2012-06-12 2012-06-22 15628090012012 231-KOM KASHAR GARANCI PUNIMESH KONT 13.09.201 PV KOLAUDIM 06.10.10 PV PERFUNDIMATR GARANCIE 28.05.12 URDHER LIKUIDIM GARANCIE 76 DT 31.05.12
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 172,162 2012-06-12 2012-06-22 16028090012012 602-KOM KASHAR TATIME NE BURIM KESHILLTARE PERMBLEDHESE 08.06.12