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) CEZ SHPERNDARJE Kuçove 19,387 2012-11-20 2012-11-27 47425310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D086222,D086218,D086241,D086238,D086227,D086241 per tetor 2012
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 35,129 2012-11-20 2012-11-27 47525310012012 2531001 shpenz.per energji komuna kozare kod.2531001 kontr.D086242 TETOR
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 138,942 2012-11-22 2012-11-27 47625310012012 pagese ndihme ekonomike te komunes kozare kod.2531001
Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 746,128 2012-11-23 2012-11-27 47725310012012 pagese paaftesie komuna kozare kod.2531001
Komuna Kozare (0217) VELLEZERIT HYSA Kuçove 1,940,833 2012-11-13 2012-12-04 46525310012012 rikonstruksion shkolle gege komuna kozare kod.2531001 fat.02809754 dt.07.05.2012
Komuna Kozare (0217) HIGJENA Kuçove 168,288 2012-11-12 2012-12-04 46425310012012 sherbime pastrimi komuna kozare kod.2531001 fat.01063125 dt.31.08.2012
Komuna Kozare (0217) EAGLE MOBILE Kuçove 392 2012-12-05 2012-12-06 49425310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.11.2012 klient C1006609
Komuna Kozare (0217) EAGLE MOBILE Kuçove 5,221 2012-12-05 2012-12-06 49325310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.11.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-12-05 2012-12-06 48825310012012 bonus transporti komuna kozare kod.2531001 myslym haxhi
Komuna Kozare (0217) EAGLE MOBILE Kuçove 4,276 2012-12-05 2012-12-06 49225310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.11.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 301,696 2012-12-05 2012-12-06 48325310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 68,637 2012-12-05 2012-12-06 48625310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,296 2012-12-05 2012-12-06 49125310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.11.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 118,979 2012-12-05 2012-12-06 48425310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 176,275 2012-12-05 2012-12-06 48525310012012 paga te komunes kozare kod.2531001
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 7,390,253 2012-11-13 2012-12-07 46625310012012 rikonstruksion rruge polovine-drize komuna kozare kod.2531001 fat.01599828 dt.30.12.2011
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 5,074 2012-12-07 2012-12-10 51325310012012 2531001 shpenzime per energji komuna kozare kod.2531001 kontr.D086229
Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 9,191 2012-12-07 2012-12-10 51225310012012 2531001 shpenzime per energji komuna kozare kod.2531001 kontr.D086218,D087637,D086225,D086227,D086233,D086235,D086222
Komuna Kozare (0217) BESTA Kuçove 6,951,155 2012-11-16 2012-12-13 46825310012012 rikons. K.U.Z VLASHUK Komuna Kozare kod.2531001 fat.01929863 dt.06.11.2012
Komuna Kozare (0217) SHKELQIMI 07 Kuçove 7,668,271 2012-11-21 2012-12-13 47025310012012 rikons. rruge polovine -gege komuna kozare koed.2531001 fat.03914879 dt.13.11.2012
Komuna Kozare (0217) SALILLARI Kuçove 7,191,789 2012-11-16 2012-12-13 46725310012012 rikons. K.U.Z Havaleas Komuna Kozare kod.2531001 fat.03993964 dt.10.11.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 9,000 2012-12-14 2012-12-14 53925310012012 tatim shperblime te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 81,000 2012-12-14 2012-12-14 53825310012012 shperblime te komunes kozare kod.2531001
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 108,000 2012-12-07 2012-12-18 50325310012012 shpenz. per mjete me qera komuna kozare kod.2531001 kontrat.01.10.2012
Komuna Kozare (0217) MUCA - 2006 Kuçove 81,895 2012-12-07 2012-12-18 51125310012012 kthim garanci objk. mure mbajtese kodi 2531001 komuna kozare
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 12,000 2012-12-07 2012-12-18 50425310012012 tatime te tjera komuna kozare kod.2531001
Komuna Kozare (0217) A R G I Kuçove 100,000 2012-12-07 2012-12-18 50825310012012 supervizion havaleas komuna kozare kod.2531001 fat.05857551 dt.14.11.2012
Komuna Kozare (0217) ALBTELEKOM SH.A. Kuçove 2,429 2012-12-07 2012-12-18 50125310012012 shpenz. per telefon komuna kozare kod.2531001 fat.708393593 dt.03.11.2012 nr.klient.1544086828
Komuna Kozare (0217) AQIF MARRA Kuçove 126,590 2012-12-07 2012-12-18 50225310012012 shpenz.per kancelari komuna kozare kod.2531001 fat.5990040 dt.14.11.2012
Komuna Kozare (0217) GAZMIR DELIBASHI Kuçove 13,000 2012-12-07 2012-12-18 50025310012012 riparim mirembajtje komuna kozare kod.2531001 fat.5815412 dt.19.10.2012
Komuna Kozare (0217) DERBI-E Kuçove 100,000 2012-12-07 2012-12-18 50725310012012 supervizion KUZ VLASHUK komuna kozare kod.2531001 fat.04594768 DT.14.11.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2012-12-05 2012-12-17 48925310012012 tatim page keshilltaresh komuna kozare kod.2531001
Komuna Kozare (0217) EAGLE MOBILE Kuçove 2,719 2012-12-05 2012-12-17 49725310012012 shpenz.per telef.komuna kozare kod.2531001 fat.01.11.2012 klient C1006609
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 9,000 2012-12-17 2012-12-17 54025310012012 pagese shperblimesh komuna kozare kod.2531001
Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 25,361 2012-12-05 2012-12-17 49625310012012 paga te komunes kozare kod.2531001 dritan guraj
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2012-12-05 2012-12-17 49825310012012 tatim pagesa te tjera komuna kozare kod.2531001
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 2,301,130 2012-11-22 2012-12-17 47725310012012 rikonstr.shkolle zdrave komuna kozare kod.2531001 fat.04089326 dt.20.11.2012
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 12,000 2012-11-27 2012-12-17 48025310012012 tatim per pagesen e mjetit komuna kozare kod.2531001
Komuna Kozare (0217) F M T SERVOMATIK Kuçove 84,000 2012-11-27 2012-12-17 48125310012012 shpenzime per riparime komuna kozare kod.2531001 fat.04842333 dt.23.11.2012
Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 162,118 2012-12-05 2012-12-17 48725310012012 paga keshilltarve te komunes kozare kod.2531001