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 Karbunare (0922) All All 67,191,493.00 227 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 732,675 2013-10-02 2013-10-03 15326040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2013
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 20,685 2013-10-10 2013-10-11 15426040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGA TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE SHTATOR 2013
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 321,600 2013-10-10 2013-10-14 15526040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA ND.EKONOMIKE SIPAS LISTPAGESAVE QERSHOR-KORRIK 2013
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 29,320 2013-08-15 2013-10-17 13326040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE KORRIK 2013
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 125,232 2013-10-23 2013-10-24 16726040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE SHTATOR 2013
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 52,343 2013-10-23 2013-10-24 16826040012013 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE SHTATOR 2013,KONTRATA NR: 141090,141091,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 32,620 2013-10-17 2013-10-24 16626040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE SHTATOR 2013
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 32,020 2013-09-16 2013-10-21 14926040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE GUSHT 2013
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 28,193 2013-09-18 2013-10-21 15026040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.POSTARE QERSHOR-GUSHT 2013 DHE 0.3%E INVALID.QERSHOR-GUSHT 2013
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 31,520 2013-11-05 2013-11-06 17226040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGA TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE TETOR 2013
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 625,087 2013-11-05 2013-11-06 17326040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,192,200 2013-11-06 2013-11-07 17426040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA INVALIDET SIPAS LISTPAGESAVE SHTATOR(PJESOR) 2013
Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 307,305 2013-11-06 2013-11-15 16926040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.RIK.RRUGA ISH DEPO-RRUGA SKILAJ SIPAS FATURES NR.SERIAL 55130340DT.21.06.2013 DHE DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) ALTIN DERVISHI / LUSHNJE Lushnje 269,700 2013-11-06 2013-11-15 17126040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.RIK.RRUGA SHKOLLE-VARREZA KASHTBARDHESIPAS FATURES NR.SERIAL 5513033 DT.14.06.2013 DHE DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 27,620 2013-11-13 2013-11-19 18526040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE TETOR 2013
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 1,201,700 2013-11-19 2013-11-20 18626040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA INVALIDET SIPAS LISTPAGESAVE TETOR 2013(PJESOR)
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 103,728 2013-11-19 2013-11-20 18726040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE TETOR 2013
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 46,804 2013-11-19 2013-11-20 18826040012013 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE TETOR 2013,KONTRATA NR: 141090,141091,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) RUSTEM DERVISHI (L33703401T) Lushnje 113,900 2013-12-02 2013-12-03 17026040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE SPECIALE PER KOMUNEN SIPAS DOK.PERKATES
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 31,520 2013-12-04 2013-12-05 19026040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGA TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Karbunare (0922) RAIFFEISEN BANK SH.A Lushnje 636,687 2013-12-04 2013-12-05 19126040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 27,920 2013-12-10 2013-12-11 20326040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE TETOR 2013
Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 2,140,000 2013-12-24 2013-12-26 20826040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESAVE
Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE Lushnje 8,000 2013-12-18 2013-12-18 20526040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.SIPAS LISTPAGESAVE DHJETOR 2013
Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 64,353 2013-12-18 2013-12-18 20626040012013 2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2013,KONTRATA NR: 141090,141091,154495,154496,157055,157858,155021,112086
Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 85,872 2013-12-18 2013-12-18 20726040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.UJE I PIJSHEM SIPAS FATURAVE NENTOR 2013
Komuna Karbunare (0922) BANKA E TIRANES Lushnje 72,000 2013-12-18 2013-12-18 20426040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE PUNET.ME KONTR.SIPAS LISTPAGESAVE SHTATOR.TETOR,NENTOR 2013