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 Dajt (3535) All All 390,150,105.00 374 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dajt (3535) SHQIPONJA-M Tirane 865,688 2012-01-27 2012-01-30 11/2800001/2012 231 Kom.Dajt-ndert.depo uji,kont.nr/1590 dt.23.06.2011 fat.38.dt.12.12.2011,sit.perf.dt.18.08.2011 urdher.nr.111 dt.19.07.2011 akt.kol.dt.23.09.2011 akt.marrje dorezim 30.09.2011
Komuna Dajt (3535) IRDI KULLA Tirane 10,106 2012-01-27 2012-01-30 13/2800001/2012 231 Kom.Dajt- kolaudim urdhe.nr.174 dt.16.12.2011 fat. nr.10 dt.02.11.2011,kont.nr.1798 dt.19.07.2011 licence mk.1252
Komuna Dajt (3535) SYME KOÇI Tirane 55,750 2012-01-27 2012-01-30 12/1/2800001/2012 231 Kom.Dajt-mbikqyres ,urdher.nr.174 dt.15.12.2011,fat.nr.10 dt.02.12.2011 urdher.nr.94 dt.22.06.2011 kont.nr.1602 dt.22.06.2011,licence nr.mk.1252
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,920,544 2012-02-03 2012-02-06 1528000012012 600 Kom.Dajt-pagat bordero janar 2012 nr.pun adm.152-120
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,034 2012-02-03 2012-02-06 162800001/2012 600 Kom.Dajt-paga bordero janar 2012 nr.pun.1-1
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 3,050 2012-02-13 2012-02-14 2228000012012 600 Kom.Dajt- tatim paga bordero janar 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 280,348 2012-02-13 2012-02-14 2128000012012 600 Kom.Dajt- tatim paga bordero janar 2012
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 1,828,650 2012-02-08 2012-02-14 1828000012012 602+606 Kom.Dajt-keshilltare ,nd.ekon.vkk.nr.60 dt.12.12.2011 nr.81,82,84 dt.13.01.2012 qera obj.kont. dt.30.01.2012 bordero dt.02.02.2012,urdher. nr.2975 dt.14.12.2011 dhe 20.01.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 5,094 2012-02-13 2012-02-14 20/28000012012 601 Kom.Dajt-sigurime bordero janar 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 403,589 2012-02-13 2012-02-14 19/128000012012 600 Kom.Dajt-sigurime bordero janar 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 3,416 2012-02-13 2012-02-14 2028000012012 600 Kom.Dajt-sigurime bordero janar 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 601,781 2012-02-13 2012-02-14 19/28000012012 601 Kom.Dajt-sigurime bordero janar 2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,753,900 2012-02-17 2012-02-20 3028000012012 606 Komuna Dajt-pagesa paaftesie bordero shkurt 2012 aktmarrveshje nr.398 dt.09.03.2010
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 175,350 2012-02-13 2012-02-20 1828000012012 602 Kom.Dajt-tatim keshilltare tatim qera
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 2,260,000 2012-02-17 2012-02-21 3128000012012 602 Kom.Dajt- gl.gazoil,sht.kont.nr.241 dt.31.01.2012 njof.fit.nr.241/1 dt.31.01.2012 fat. nr.25 dt.31.01.2012,fh.nr.9 dt.03.02.2012
Komuna Dajt (3535) NO LIMITS Tirane 216,300 2012-02-22 2012-02-23 2428000012012 602 Kom.dajt- kancelari up.nr.6 dt.30.01.2012,pv.nr3-4 dt.30.01.2012,fat.nr.96 dt.30.01.2012,fh.nr.8 dt.30.01.2012
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 4,290 2012-02-22 2012-02-23 3228000012012 602 Kom.Dajt- posta kont. nr.73 dt.10.02.2012 fat. nr.1055 dt.26.01.2012 seria 87429555
Komuna Dajt (3535) OLSIAN DAJTI Tirane 395,000 2012-02-22 2012-02-23 2728000012012 602 Kom.Dajt- materiale inerte vkk. nr.88 dt.13.01.2012,up.nr.1 dt.15.01.2012,pv.3-4 dt.15.01.2012 fat.nr.16 dt.15.01.2012 seria 4458716
Komuna Dajt (3535) A R J E I L Tirane 398,400 2012-02-22 2012-02-23 2928000012012 602 Kom.Dajt blerje materiale ,up.nr.4 dt.23.01.2012,pv. nr.3-4 dt.23.01.2012,fat. nr.30 dt.23.01.2012,fh.nr.6 dt.23.01.2012
Komuna Dajt (3535) HYDROPOWER Tirane 370,000 2012-02-22 2012-02-23 2628000012012 602 Kom.dajt- blerje pjese up.nr.52 dt.01.11.2011,pv nr.3-4 dt.04.11.2011,fat.881 dt.04.11.2011 fh.nr.1 dt.04.01.2012
Komuna Dajt (3535) ALFORT Tirane 662,280 2012-02-23 2012-02-28 3428000012012 602 Kom.Dajt- blerje materiale,njof.fit. nr.242 dt.31.01.2012 kont. dt.31.01.2012 fat. nr.324 dt.21.02.2012 urdh. nr.34 dt.21.02.2012 pv. dt.22.02.2012 fh. nr.10 dt.22.02.2012,vkk.nr.93 dt.13.01.2012 up. nr.218 dt.30.01.2012pv.dt.30.01.2012
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 1,497,014 2012-02-23 2012-02-28 3328000012012 231 Kom.Dajt- punime reabilitimi ,Njof.fit.2779 dt.23.11.2011,kont.2909 dt.05.12.2011 akt kol.dt.18.01.2012 fat.nr.1 dt.25.01.2012 dhe nr.6 dt.07.02.2012 sit perf. dt.25.01.2012 up. nr.144 dt.18.10.2011 akt-dorezim dt.20.01.2012
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,886,271 2012-03-02 2012-03-02 3828000012012 600 Kom.Dajt- paga bordero shkurt 2012 nr.pun.adm.56-48 me kont.96-73
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,034 2012-03-02 2012-03-02 3928000012012 600 Kom.Dajt- paga bordero shkurt 2012 nr.pun.adm.1-1
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 446,146 2012-03-07 2012-03-07 4928000012012 602 Kom.Dajt- keshilltare ,qera nd.financiare,bordero dt.06.03.2012 urdher nr.33 dt.21.02.2012 urdher.35 dhe 36 dt.28.02.2012 urdher 38 dt.01.03.2012 vkk nr.84 dt.13.01.2012 kont.ne vazhdim dt.30.01.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 3,050 2012-03-08 2012-03-08 4828000012012 600 Kom.Dajt- Tatimi bordero shkurt 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 3,416 2012-03-08 2012-03-08 4628000012012 600 Kom.Dajt- sigurime bordero shkurt 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 275,998 2012-03-08 2012-03-08 4728000012012 600 Kom.Dajt- Tatimi bordero shkurt 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 398,719 2012-03-08 2012-03-08 4528000012012 600 Kom.Dajt- sigurime bordero shkurt 2012
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 330,669 2012-02-24 2012-03-13 3628000012012 2800001 602 Kom.Dajt-energjia muaji janar 2012 kont.nr.s540827,s429722,s429894,s4299996,s425651
Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,614,496 2012-02-24 2012-03-13 2528000012012 602 Kom.Dajt- uji muajitetor-dhjetor 2011 vkk.nr.26 dt.02.03.2011 kont. nr.3434/3 dt.17.07.2010 fat.nr.43 dt.31.10.2011 nr.75 dt.31.11.2011
Komuna Dajt (3535) AL - META Tirane 395,000 2012-02-24 2012-03-13 2328000012012 602 Kom.Dajt-dru zjarri vkk.nr.40 dt.20.10.2011 up.nr.3 dt.20.01.2012 pv. nr.3 dhe 4 dt.20.01.2012 fat. nr.82 dt.20.01.2012 seria 003274 fh. nr.4 dt.20.01.2012
Komuna Dajt (3535) SHOQ SPEKTAKEL KARABASHI Tirane 300,000 2012-02-24 2012-03-13 3528000012012 602 Kom.Dajt- sponsorizim ,vkk. nr.83 dt.13.01.2012 akt-marrv.dt.05.01.2012,urdher. nr31 dt.13.02.2012 fat. nr.58 dt.06.02.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 594,517 2012-03-08 2012-03-19 45/28000012012 600 Kom.Dajt- sigurime bordero shkurt 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 5,094 2012-03-08 2012-03-19 46/28000012012 600 Kom.Dajt- sigurime bordero shkurt 2012
Komuna Dajt (3535) EDI & IGLI Tirane 1,932,836 2012-03-05 2012-03-20 4128000012012 602 Kom.Dajt- pastrimi i plerave,kont.nr.2100 dt.12.08.2011 ne vazhdim fat.nr.7 dt.02.03.2012 sit.nr.1 dt.31.01.2012 dhe nr.2 dt.01.03.2012
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 3,888 2012-03-08 2012-03-21 4228000012012 602 Kom.Dajt- posta muaji shkurt 2012 kont. nr.73 dt.10.02.2012 fat. nr.1351 dt.26.02.2012
Komuna Dajt (3535) MURATI BA Tirane 884,760 2012-03-08 2012-03-21 4028000012012 231 Kom.Dajt- blerje materiale,kont.nr.243/1 dt.31.03.2012 shtese kont. nr.243 dt.31.01.2012 urdher nr.37 dt.01.03.2012 pv. dt.01.03.2012 fh.nr.13 dt.01.03.2012
Komuna Dajt (3535) NO LIMITS Tirane 195,510 2012-03-07 2012-03-21 4428000012012 602+231 Kom.Dajt, kancelari dhe paisje ,up.nr.7 dt.24.02.2012 pv. nr.3 ,4 dt.24.02.2012 fat.nr.210 211 dhe 212 dt.24.02.2012 fh. nr.11 dt.24.02.2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,754,800 2012-03-20 2012-03-21 5828000012012 606 Kom.Dajt-invalidet bordero muaji mars 2012