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) CEZ SHPERNDARJE Gramsh 5,342 2013-11-19 2013-11-19 13124380012013 2438001 Kontrata nr.M153740,M153741,M153718,M155050 muaj tetor 2013
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 349,750 2013-11-22 2013-11-22 13224380012013 2438001 Paaftesia shtator 2013 Komuna Kushove
Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 158,892 2013-12-03 2013-12-03 13324380012013 2438001 PAGA MUAJ NENTOR 2013
Komuna Kushove (0810) BELADI Gramsh 1,900,000 2013-12-03 2013-12-03 13424380012013 Sa paguar fat.nr.16 dt:16.11.2013 Rikons shkoll 9-vjeçare Sotire nga Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 29,000 2013-12-09 2013-12-09 13624380012013 2438001 Paguar sherbime pastrimi Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 497,064 2013-12-24 2013-12-24 14424380012013 2438001 Paaftesia muaj dhjetor 2013 Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 310,000 2013-12-24 2013-12-24 14524380012013 2438001 VKK nr.29 dt:31.10.2013 nd/ekonomik nga Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 170,100 2013-12-09 2013-12-10 13524380012013 2438001 Keshilltar,kryepleq nentor,dhjetor Komuna Kushove
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 2,000 2013-12-09 2013-12-10 13724380012013 2438001 Paguar 0.6% komision posta nga Komuna Kushove
Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 2,707 2013-12-17 2013-12-18 14324380012013 2438001 Kontrata nr,M153740,M153718,M153741 nga Komuna Kushove
Komuna Kushove (0810) PIRRO VERUSHI Gramsh 48,000 2013-12-17 2013-12-18 14424380012013 Sa paguar fat.nr.94 dt:01.10.2013 nga Komuna Kushove