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) BANKA KOMBETARE TREGTARE Kuçove 25,097 2012-10-04 2012-10-08 38125310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,961 2012-10-04 2012-10-08 38425310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.09.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 159,076 2012-10-04 2012-10-08 38025310012012 paga keshilltaresh komuna kozare kodi 2531001
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 311,027 2012-10-05 2012-10-08 38825310012012 rikonstruksion shkolle komuna kozare kod.2531001 fat.04089129 dt.04.10.2012
Komuna Kozare (0217) NATASHA ALIKAJ/1 Kuçove 60,000 2012-10-12 2012-10-17 39025310012012 mbikqyrje punimesh shkolla havaleas komuna kozare kod.2531001 fat.859935808 dt.05.10.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 200,000 2012-10-11 2012-10-17 41225310012012 vendim gjyqesor komuna kozare kod.2531001 vendimi 735 dt.03.07.2012
Komuna Kozare (0217) NATASHA ALIKAJ/1 Kuçove 60,000 2012-10-12 2012-10-17 39125310012012 mbikqyrje punimesh shkolla gege komuna kozare kod.2531001 fat.859935808 dt.05.10.2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 4,184 2012-10-17 2012-10-18 41925310012012 2531001 shpenz.per enrgji komuna kozare kod.2531001 kontr. D.086221,D086218,D087637,D086225,D086238,D086227,D086233,D086235
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 25,049 2012-10-17 2012-10-18 41825310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr. D.086242
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 5,191 2012-10-17 2012-10-18 42025310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr. D.086223
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 15,354 2012-10-12 2012-10-18 41325310012012 sherbim poste komuna kozare kod.2531001 fat.67052031 dt.29.06.2012 ,86038731 dt.31.08.2012
Komuna Kozare (0217) VALENTINA ZOTKAJ Kuçove 44,000 2012-10-17 2012-10-22 41625310012012 pagese kolaudator shkolla havaleas dhe gege frasher kodi 2531001 kozare
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 184,000 2012-10-17 2012-10-22 41425310012012 vendim gjyqesor komuna kozare kod.2531001 vendim 688 dt.26.06.2012
Komuna Kozare (0217) HIGJENA Kuçove 336,576 2012-10-17 2012-10-22 41525310012012 situacion pastrimi komuna kozare kod.2531001 fat.01063118 dt.30.06.2012
Komuna Kozare (0217) FLED Kuçove 487,920 2012-10-17 2012-10-22 41725310012012 rikons. shkolle komuna kozare kod.2531001 fat.00521404 dt.29.06.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 268 2012-11-05 2012-11-06 42825310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 5,517 2012-11-05 2012-11-06 43025310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 1,027 2012-11-05 2012-11-06 43125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 290,825 2012-11-05 2012-11-06 42125310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 24,948 2012-11-05 2012-11-06 42525310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 3,219 2012-11-05 2012-11-06 42925310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 120,981 2012-11-05 2012-11-06 42325310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 177,544 2012-11-05 2012-11-06 42425310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 7,317 2012-11-08 2012-11-09 44225310012012 shpenz.poste komuna kozare kod.2531001 fat.87426012 dt.28.09.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-11-05 2012-11-12 42625310012012 bonus transporti komuna kozare kodi 2531001 M. Haxhi
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 162,286 2012-11-05 2012-11-14 42225310012012 paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 23,232 2012-11-05 2012-11-14 43425310012012 paga komuna kozare kodi 2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,808 2012-11-05 2012-11-14 42725310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 6,464 2012-11-05 2012-11-14 43225310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2012-11-05 2012-11-14 43325310012012 tatim page keshilltaresh komuna kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2012-11-05 2012-11-14 43625310012012 tatim page te tjera komuna kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,848 2012-11-05 2012-11-14 43525310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.10.2012 klient C1006609
Komuna Kozare (0217) HYSEN QOJLE Kuçove 144,000 2012-11-06 2012-11-19 43725310012012 vendim gjyqesor komuna kozare kod.2531001 vendimi 735 dt.03.07.2012
Komuna Kozare (0217) TOT-TRADING IN OIL & TRANSPORT Kuçove 385,277 2012-11-06 2012-11-19 43825310012012 shpenz.per karburant komuna kozare kod.2531001 fat.05108516 dt.18.10.2012
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 4,686 2012-11-08 2012-11-22 44125310012012 shpenz.poste komuna kozare kod.2531001 fat.86038743 dt.28.09.2012,87426029 dt.31.10.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 30,000 2012-11-08 2012-11-22 44025310012012 shpenz.per internet komuna kozare kod.2531001 fat.5992762 dt.31.10.2012
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 2,316 2012-11-08 2012-11-22 43925310012012 shpenz.per telef.komuna kozare kod.2531001 fat.707893713 dt.04.10.2012 nr.klient.1544086828
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 6,281 2012-11-20 2012-11-27 47325310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D086221,d086231,d086218,d087637,d086225,d086238,d086227,d086233,d086235,d086241 per tetor 2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 4,368 2012-11-20 2012-11-27 47125310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D86223 per tetor 2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 240 2012-11-20 2012-11-27 47225310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D86229 per tetor 2012