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) RAIFFEISEN BANK SH.A Kuçove 124,381 2012-09-06 2012-09-06 32925310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 287,811 2012-09-06 2012-09-06 32725310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-09-06 2012-09-06 33125310012012 bonus transporti komuna kozare kodi 2531001 M. Haxhi
Komuna Kozare (0217) EAGLE MOBILE Kuçove 282 2012-09-06 2012-09-06 34025310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 120,794 2012-09-06 2012-09-06 32825310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 3,406 2012-09-06 2012-09-06 33825310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 8,531 2012-09-06 2012-09-06 33725310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 27,298 2012-09-06 2012-09-06 33025310012012 paga gj. civile komuna kozare kodi 2531001
Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 5,060 2012-09-04 2012-09-10 32525310012012 mirembajtje komuna kozare kod.2531001 fat.6214852 dt.17.08.2012
Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 10,870 2012-09-04 2012-09-10 32625310012012 mirembajtje komuna kozare kod.2531001 fat.6214853 dt.17.08.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2012-09-06 2012-09-11 33425310012012 tatime te tjera komuna kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,232 2012-09-06 2012-09-11 33225310012012 paga keshilltaret komuna kozare kodi 2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 25,119 2012-09-06 2012-09-11 33325310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,108 2012-09-06 2012-09-11 33525310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,961 2012-09-06 2012-09-11 33925310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,518 2012-09-06 2012-09-11 33625310012012 shpenz.per telef.komuna kozare kod.2531001 kodi i abonentit 2431533 klient C1006609
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 3,540 2012-09-12 2012-09-14 36225310012012 sherbim poste komuna kozare kod.2531001 fat.86038718 dt.31.08.2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 23,201 2012-09-14 2012-09-18 36325310012012 2531001 shpenz.energji komuna kozare kod.2531001 fat.129270538 dt.10.08.2012,129999104 dt.30.08.2012 kont.D-086223,D86223
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 160,000 2012-09-20 2012-09-20 36425310012012 shperblim lindje komuna kozare kod.2531001
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,317 2012-09-25 2012-09-25 36725310012012 2531001 shpenz.per energji qershor-korrik-gusht 2012 kontrata D86235,D-086218,D87637,D86238,D-086238,D86227
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 27,652 2012-09-25 2012-09-25 36925310012012 2531001 shpenz.per energji komuna kozare kod.2531001 fat.130361800dt.10.09.2012 kontr.D86242
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 1,683 2012-09-24 2012-09-25 36525310012012 gjobe per vleresim detyrimi sig.shoqer. e tatime komuna kozare kod.2531001 urdher pagesa K48504105T3KZ01S
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 240 2012-09-25 2012-09-26 36825310012012 2531001 shpenz.per energji komuna kozare kod.2531001 fat.130124908dt.10.09.2012 kontr.D86229
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 1,669,145 2012-09-26 2012-09-27 37225310012012 pagese paaftesi ndih. ek. komuna kozare kodi 2531001
Komuna Kozare (0217) VALENTINA JANÇE Kuçove 35,700 2012-09-25 2012-09-28 36625310012012 kolaudim punime komuna kozare kod.2531001 fat.86201921 dt.02.04.2012
Komuna Kozare (0217) FLED Kuçove 307,356 2012-09-26 2012-10-04 370/25310012012 rikonstruksion shkolle havaleas komuna kozare kod.2531001 fat.00521361 dt.30.04.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 200,000 2012-10-02 2012-10-05 37425310012012 vendim gjyqesor komuna kozare kod.2531001 vendimi 735 dt.03.07.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 119,325 2012-10-04 2012-10-05 37725310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 154,013 2012-10-04 2012-10-05 37625310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 212 2012-10-04 2012-10-05 38725310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-10-04 2012-10-05 37925310012012 bonus transporti komuna kozare kodi 2531001 M. Haxhi
Komuna Kozare (0217) SHOQ. E KOMUNAVE TE SHQIPERISE Kuçove 50,000 2012-10-02 2012-10-05 37225310012012 tarife per shoqaten e e komunave komuna kozare kod.2531001 shkresa nr 1430 prot.03.09.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,431 2012-10-04 2012-10-05 38525310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 289,911 2012-10-04 2012-10-05 37525310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 200,000 2012-10-02 2012-10-05 37325310012012 vendim gjyqesor komuna kozare kod.2531001 vendimi 688 dt.26.06.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,875 2012-10-04 2012-10-05 38625310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 27,368 2012-10-04 2012-10-05 37825310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 9,674 2012-10-04 2012-10-08 38225310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609
Komuna Kozare (0217) TOT-TRADING IN OIL & TRANSPORT Kuçove 393,210 2012-10-05 2012-10-08 38925310012012 shpenz.per karburant komuna kozare kod.2531001 fat.04729038 dt.04.09.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 5,808 2012-10-04 2012-10-08 38325310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609