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 Kashar (3535) All All 1,160,748,733.00 720 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,778 2012-02-01 2012-02-02 1328090012012 600-KOM KASHAR PAGA JANAR 2012 PLAN 2- FAKT 2
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 3,992,838 2012-02-01 2012-02-02 1228090012012 600-KOM KASHAR PAGA JANAR 2012 PLAN 139- FAKT 139
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 7,713 2012-02-15 2012-02-15 1828090012012 600--KOM KASHAR TATIM GJENDJE CIVILE JANAR 2012
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 5,300,300 2012-02-15 2012-02-15 2028090012012 606-KOM KASHAR PAAFTESI HSKURT 2012 BORDERO PERMBLEDHESE 14.02.2012
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 7,328 2012-02-15 2012-02-15 1728090012012 600-KOM KASHAR SIGURIME JANAR 2012 9.5%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 496,638 2012-02-15 2012-02-15 1628090012012 600-KOM KASHAR TATIM PAGE APARATI JANAR 2012
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 761,308 2012-02-15 2012-02-15 15/128090012012 601-KOM KASHAR SIGURIME APARATI JANAR 2012 15%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 482,161 2012-02-15 2012-02-15 1528090012012 600-KOM KASHAR SIGURIME APARATI JANAR 2012 9.5%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 11,569 2012-02-15 2012-02-15 17/128090012012 601-KOM KASHAR SIGURIME JANAR 2012 15%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 1,311 2012-02-15 2012-02-15 17/328090012012 601-KOM KASHAR SIGURIME JANAR 2012 1.7%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 86,281 2012-02-15 2012-02-15 15/228090012012 600-KOM KASHAR SIGURIME APARATI JANAR 2012 1.7%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 86,281 2012-02-15 2012-02-15 15/328090012012 601-KOM KASHAR SIGURIME APARATI JANAR 2012 1.7%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 1,311 2012-02-15 2012-02-15 17/228090012012 600-KOM KASHAR SIGURIME JANAR 2012 1.7%
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 31,500 2012-02-15 2012-02-20 1928090012012 602-KOM KASHAR TATIMNE BURIM KESHILLTARE
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,014,726 2012-03-01 2012-03-01 2128090012012 600-KOM KASHAR PAGA SHKURT 2012 PLAN 136 FAKT 136
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,778 2012-03-01 2012-03-01 2228090012012 600-KOM KASHAR PAGA SHKURT 2012 PLAN 2 FAKT 2
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 1,000,000 2012-03-07 2012-03-07 2728090012012 2809001 606-KOM KASHAR NDIHME PER SEMUNDJE URDHER 15 DT 16.02.12 BORDERO 06.03.12
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 80,100 2012-03-07 2012-03-07 2828090012012 606+602-KOM KASHAR NDIHME EKONOMIKE PER SMEUNDJE URDHER 16 DT 16.02.12 URDHER 27 DT 02.03.12
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 7,713 2012-03-15 2012-03-16 4728090012012 600-KOM KASHAR TATIM PAGE SHKUIRT 2012
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 150,150 2012-03-15 2012-03-16 4928090012012 606+602-KOM KASHAR NDIHME EKONOMIKE PER SMEUNDJE URDHER 32-37 DT 13.03.2012
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 452,436 2012-03-15 2012-03-16 4528090012012 600-KOM KASHAR TATIM PAGE SHKUIRT 2012
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 21,519 2012-03-15 2012-03-19 4628090012012 600+601-KOM KASHAR SIGURIME SHKUIRT 2012
Komuna Kashar (3535) Sektori i tatimeve te tjera Tirane 1,397,979 2012-03-15 2012-03-19 4428090012012 600+601-KOM KASHAR SIGURIME SHKUIRT 2012
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 283,500 2012-03-01 2012-03-20 2328090012012 602-KOM KASHAR KESHILLTARE SHKURT 2012
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 1,173,600 2012-03-07 2012-03-21 2428090012012 602-KOM KASHAR OBJEKTE ME QERA BORDERO 01.03.12
Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 86,354 2012-03-07 2012-03-21 2928090012012 2809001 602-KOM KASHAR ENERGJI GUSHT JANAR KONT V573034
Komuna Kashar (3535) B O L V - O I L SHA Tirane 1,273,500 2012-03-07 2012-03-21 2528090012012 602-KOM KASHAR KARBURANT VKK 4 DT 31.01.12 UP 1 DT 14.02.11 KONT EN VAZHD 407/3 DT 16.05.11 FAT 6 DT 29.12.11 AR 88778106 FH 136 DT 29.12.11
Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 260,260 2012-03-21 2012-03-26 5128090012012 602-KOM KASHAR NDIHME PER MESUESIT NE PESNSION URDHER 30 DT 05.03.12 BORDERO 05.03.12
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 4,703,700 2012-03-27 2012-03-27 5628090012012 606-KOM KASHAR PAAFTESI MARS 2012 BORDERO PERMBLEDHESE 21.03.2012
Komuna Kashar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 45,120 2012-03-15 2012-03-30 3028090012012 602-KOM KASHAR UJE FAT 530016-1-1 DT 30.11.11 FAT 530016-1-1 DT 26.12.11
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 60,778 2012-07-02 2012-07-02 20128090012012 600-KOM KASHAR PAGA GJENDJE CIVILE PLAN 2 FAKT 2
Komuna Kashar (3535) MARKETING DISTRIBUTION / TIRANE Tirane 496,197 2012-06-20 2012-07-02 18328090012012 602-KOM KASHAR KANCELERI KONT NE VAZHD 408/4 DT 26.06.11 FAT 78680185 DT 14.07.11 FH 63 DT 18.07.2011 FAT 79603302 DT 14.07.11 FAT 79603600 D 26.12.11 FH 135 DT 27.12.11
Komuna Kashar (3535) I T E. GRUP Tirane 478,000 2012-06-20 2012-07-02 17828090012012 602-KOM KASHAR MAT ELEKTRIKE KERKESE 09.05.12 UP 33 DT 10.05.12 PV 14.05.12 PV 15.05.12 FAT 769 DT 04.06.12 SR 03195818
Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Tirane 4,172,512 2012-07-03 2012-07-04 20028090012012 600-KOM KASHAR paga qershor 2012 plan 142 fakt 142
Komuna Kashar (3535) MURATI Tirane 6,698,537 2012-06-22 2012-07-13 18528090012012 231-KOM KASHAR UJESJELLESA KONT EN VAZHD 706/3 DT 26.07.11 SIT 3 DT 05.03.12 PV 05.03.12 FAT 15 DT 05.03.12 SR 88165415
Komuna Kashar (3535) KASTRATI SHA Tirane 1,278,130 2012-06-22 2012-07-13 19128090012012 602-KOM KASHAR KARBURANT KONT 447/3 DT 17.05.12 FAT 26 DT 17.05.12 SR 02873526 FH 47 DT 17.05.12 PV 26.03.12 NJOFT FIT 447/1 DT 2.4.12
Komuna Kashar (3535) KASTRATI SHA Tirane 867,600 2012-06-25 2012-07-13 19728090012012 602-KOM KASHAR KARBURANT KONT NE VAHD 447/3 DT 17.05.12 FAT 35 DT 22.06.12 SR 03434485 FH 65 DT 22.06.12
Komuna Kashar (3535) NAIM BACI Tirane 15,945 2012-06-25 2012-07-13 19528090012012 602-KOM KASHAR KOLAUDIMRIK MIHAL DURI KONT 16.05.2011 FAT 7 DT 12.08.12 SR 85324907 PV KOLA 06.06.2011
Komuna Kashar (3535) COFFEE CLUB Tirane 27,500 2012-06-22 2012-07-13 18828090012012 602-KOM KASHAR PRITJE KERKESE 04.06.12 UP 38 DT 05.06.12 PV 07..06.2012 PV 08.06.12 FAT 3465 DT 15.06.12 SR 02724575 FH 63 DT 15.06.12
Komuna Kashar (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,400 2012-06-22 2012-07-13 18928090012012 602-KOM KASHAR TAKSE URDHER 54 DT 24.05.12 FAT 22 DT 27.02.12 SR 00401199