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) ALTIN XHAMO Kuçove 14,200 2012-06-12 2012-06-22 19125310012012 shpenz.per mat. pjese kembimi kom.kozare kod.2531001 fat.02715665 dt.28.05.2012
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 125,581 2012-06-21 2012-06-22 22725310012012 ndihme ekonomike komuna kozare kod.2531001
Komuna Kozare (0217) FATBARDHA MUCA Kuçove 13,000 2012-06-12 2012-06-22 19625310012012 shpenz.per materiale kom.kozare kod.2531001 fat.5811821 dt.30.04.2012
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 2,211 2012-06-14 2012-06-26 22425310012012 shpenz.per telef.komuna kozare kod.2531001 fat.705931649 dt.04.06.2012 klient.1544086828
Komuna Kozare (0217) EAGLE MOBILE Kuçove 7,339 2012-06-14 2012-06-26 22325310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2012-06-14 2012-06-27 22025310012012 tatim shperblimi keshilltarve komuna kozare kod.2531001
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 3,167,254 2012-06-14 2012-06-27 19925310012012 sistemim asfaltim rruge polovine drize komuna kozare kod.2531001 fat.01599828 dt.30.12.2011
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 136,850 2012-08-05 2012-08-06 27125310012012 pagese ndihme ekonomike te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-08-06 2012-08-07 27725310012012 bonus transporti komuna kozare kodi 2531001 M. Haxhi
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 33,539 2012-08-06 2012-08-07 27425310012012 paga gj. civile komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 116,356 2012-08-06 2012-08-07 27625310012012 paga me kontrate komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 326,915 2012-08-06 2012-08-07 27225310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 106,271 2012-08-06 2012-08-07 27525310012012 paga me kontr. ujsjellsi komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 1,644 2012-08-10 2012-08-13 28025310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 10,396 2012-08-10 2012-08-13 27925310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 6,172 2012-08-10 2012-08-13 28425310012012 sherbim poste komuna kozare kod.2531001 fat.86038706 DT.31.07.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 345 2012-08-10 2012-08-13 28125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 158,188 2012-08-06 2012-08-14 27325310012012 paga keshilltaret komuna kozare kodi 2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 4,710 2012-08-10 2012-08-17 28325310012012 sherbim poste komuna kozare kod.2531001 fat.67052043 dt.31.07.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 34,740 2012-08-16 2012-08-17 31125310012012 shperblim per dalje ne pension komuna kozare kod.2531001
Komuna Kozare (0217) HIGJENA Kuçove 147,252 2012-08-10 2012-08-17 28825310012012 sherbim pastrimi komuna kozare kod.2531001 fat.01063122 dt.31.07.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,860 2012-08-16 2012-08-17 31225310012012 tatim shperblim dalje ne pension komuna kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 10,562 2012-08-10 2012-08-17 27825310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 5,175 2012-08-10 2012-08-17 28225310012012 shpenz.per telef.komuna kozare kod.2531001 fat.36674421 DT.01.07.2012 klient C1006609
Komuna Kozare (0217) VELLEZERIT HYSA Kuçove 4,117,287 2012-08-10 2012-08-17 28725310012012 rikonstruksion shkolle gege komuna kozare kod.2531001 fat.02809753 dt.02.05.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2012-08-10 2012-08-17 28525310012012 tatim per shpenz.te tjera komuna kozare kod.2531001
Komuna Kozare (0217) FLED Kuçove 950,000 2012-08-10 2012-08-17 28625310012012 rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2012-08-15 2012-08-20 28925310012012 tatim honorare komuna kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 28,080 2012-08-15 2012-08-20 29025310012012 paga honorare komunes kozare kod.2531001 dritan guraj
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 2,016 2012-08-21 2012-08-22 31525310012012 2531001 pagese energjie kom.kozare kod.2531001 fat.127526928 dt.26.06.2012 kontr.D-086229
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,200 2012-08-21 2012-08-22 31725310012012 2531001 pagese energjie kom.kozare kod.2531001 fat.128187927,128077893,128549136,127898575,128131033 dt.07.07.2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 6,636 2012-08-21 2012-08-22 31625310012012 2531001 pagese energjie kom.kozare kod.2531001 fat.126452217 dt.26.06.2012 kontr.D-086223
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 88,192 2012-08-21 2012-08-22 31325310012012 2531001 pagese energjie kom.kozare kod.2531001 fat.127069563,127069486,118487473,126313441,126625780,126598046,126555422
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 4,773 2012-08-21 2012-08-22 31825310012012 2531001 pagese energjie kom.kozare kod.2531001 fat.127239591,127738585,127599305,127141152,127626719
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,515,583 2012-08-21 2012-08-22 32025310012012 pagese paaftesie komuna kozare kod.2531001
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,142 2012-08-21 2012-08-22 31425310012012 2531001 pagese energjie kom.kozare kod.2531001 fat.126296300 dt.04.06.2012 kontr.D-086229
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 83,764 2012-08-28 2012-08-29 32125310012012 pagese ndihme ekonomike komuna kozare kod.2531001
Komuna Kozare (0217) ISMAIL MARRA Kuçove 13,700 2012-08-31 2012-08-31 32425310012012 shpenz.te tjera komuna kozare kod.2531001 fat.3284204 dt.07.06.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-08-31 2012-08-31 32225310012012 shpenz.interneti komuna kozare kod.2531001 fat.5992758 dt13.08.2012
Komuna Kozare (0217) TOT-TRADING IN OIL & TRANSPORT Kuçove 367,442 2012-08-31 2012-08-31 32325310012012 shpenz.per karburant komuna kozare kod.2531001 fat.03938820 dt.27.07.2012