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 Kozare (0217) All All 275,061,847.00 687 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 2,576 2012-05-10 2012-05-11 15025310012012 sig.shendet.komuna kozare kod.2531001 form.me nr.serial K48504105T3H601K
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 731 2012-05-10 2012-05-11 15725310012012 sig.shendet.komuna kozare kod.2531001 form.me nr.serial K48504105T3H601K
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 8,411 2012-05-11 2012-05-11 17525310012012 sherbime poste per pagese paaftesie komuna kozare kod.2531001 fat.87428531 dt.30.04.2012
Komuna Kozare (0217) FLED Kuçove 1,811,714 2012-05-04 2012-05-11 13525310012012 rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 155,988 2012-05-08 2012-05-11 14025310012012 paga te keshilltarve te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 2,040 2012-05-10 2012-05-11 15225310012012 sig.shendet.komuna kozare kod.2531001 form.me nr.serial K48504105T3H601K
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,000 2012-05-10 2012-05-11 15325310012012 sig.shoqer.komuna kozare kod.2531001 form.me nr.serial K48504105T3H601K
Komuna Kozare (0217) MEGATEK Kuçove 52,110 2012-05-11 2012-05-16 16825310012012 shpenz.valvula komuna kozare kod.2531001 fat.68858229 dt.07.05.2012
Komuna Kozare (0217) FLAMUR SALAJ Kuçove 24,895 2012-05-11 2012-05-16 17125310012012 shpenz.mirembajtje komuna kozare kod.2531001 fat.4679042 dt.09.05.2012
Komuna Kozare (0217) HIGJENA Kuçove 147,252 2012-05-11 2012-05-16 16925310012012 shpenz.sherbimi pastrimi komuna kozare kod.2531001 fat.01063112 dt.30.04.2012
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 2,850 2012-05-11 2012-05-16 16625310012012 shpenz.per telef.komuna kozare kod.2531001 fat.705146510 dt.05.04.2012 klient.1544086828
Komuna Kozare (0217) EAGLE MOBILE Kuçove 1,023 2012-05-11 2012-05-16 16725310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533klienti C1006609
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 5,136 2012-05-11 2012-05-16 17425310012012 shpenz.poste komuna kozare kod.2531001 fat.87428521 dt.30.04.2012
Komuna Kozare (0217) AQIF MARRA Kuçove 21,764 2012-05-11 2012-05-16 17325310012012 shpenz.kancelari komuna kozare kod.2531001 fat.5990090 dt.10.05.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2012-05-10 2012-05-16 16225310012012 tatim shperblimi i keshilltarve komuna kozare kod.2531001
Komuna Kozare (0217) FASLLI CEPO Kuçove 52,670 2012-05-11 2012-05-16 17025310012012 shpenz.mirembajtje komuna kozare kod.2531001 fat.0926996 dt.08.05.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-05-11 2012-05-16 17625310012012 shpenz.mirembajtje interneti komuna kozare kod.2531001 fat.2927348 dt.04.05.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 12,762 2012-05-10 2012-05-16 16525310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36646737 dt.01.04.2012
Komuna Kozare (0217) SEMIKA QOSE Kuçove 7,950 2012-05-14 2012-05-17 17225310012012 MIREMBAJTJE NDERTESE KOMUNA KOZARE KOD.2531001 FAT.4767552 DT.09.05.2012
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,333,847 2012-05-17 2012-05-17 17725310012012 ndihme ekonomike e paaftesi komuna kozare kod.2531001
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 10,257 2012-05-17 2012-05-18 17825310012012 2531001 shpenz.per energji komnakozare kod.2531001 kontrata D-087637,D-086218 dt.01.05.2012,D86241 dt01.05.2011-06.07.2011,D86238 DT.10.
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 9,693 2012-05-17 2012-05-18 17925310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kont.D-086223,D-086229 DT.01.05.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,444 2012-05-17 2012-05-22 18025310012012 shpenz.per telef.komuna kozare kod.2531001kod.abonenti 2431533 klient C1006609
Komuna Kozare (0217) SALI ELEKTRIK SHPK Kuçove 418,500 2012-05-24 2012-06-04 18225310012012 pompe uji komuna kozare kod.2531001 fat.107326764 dt.23.05.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-06-04 2012-06-05 18825310012012 shpenz.bonus transporti komuna kozare kod.2531001 Myslym haxhi
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 2,594 2012-05-22 2012-06-05 18125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.705509800 dt.04.05.2012 klient.1544086828
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 341,597 2012-06-04 2012-06-05 18325310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 130,924 2012-06-04 2012-06-05 18425310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 98,426 2012-06-04 2012-06-05 18525310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 33,440 2012-06-04 2012-06-05 18625310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,400 2012-06-12 2012-06-14 19825310012012 2531001 energji komuna kozare KOD.2531001 kontrata e re kendi sportiv D86231 FAT.JANAR SHKURT 2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,192 2012-06-14 2012-06-18 22225310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 7,383 2012-06-14 2012-06-18 22125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 444 2012-06-14 2012-06-18 22625310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,134 2012-06-14 2012-06-18 22525310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,976,844 2012-06-18 2012-06-19 22625310012012 SHPENZIME PER PAAFTESI KOMUNA KOZARE KOD.2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,650 2012-06-11 2012-06-21 19425310012012 shpenz.poste komuna kozare kod.2531001 fat.67052001 dt.31.05.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-06-11 2012-06-21 19325310012012 sherbim interneti komuna kozare kod.2531001 fat.5992752 dt.07.06.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 960 2012-06-11 2012-06-21 19525310012012 shpenz.te tjera komuna kozare kod.2531001 fat.004140 dt.28.05.2012
Komuna Kozare (0217) FLED Kuçove 1,187,500 2012-06-11 2012-06-22 19725310012012 rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012