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 Derjan (0625) All All 77,082,295.00 270 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 263,100 2012-02-06 2012-02-07 5/2649001/2012 Paga muaji Janar Administr. K.Derjan (2649001).
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 28,171 2012-02-06 2012-02-07 5/1/2649001/2012 Paga muaji Janar Gjendja Civile K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-02-13 2012-02-14 7/126490012012 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 48,750 2012-02-13 2012-02-14 7/626490012012 15 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 30,875 2012-02-13 2012-02-14 7/426490012012 9.5 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,525 2012-02-13 2012-02-14 7/726490012012 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,575 2012-02-13 2012-02-14 826490012012 Tatim page Nr.Serial K48115909E3M02F K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-02-13 2012-02-14 7/326490012012 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 25,500 2012-02-13 2012-02-14 8/126490012012 Tatim page Nr.Serial K48115909E3M02F K.Derjan (2649001).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 514,100 2012-02-13 2012-02-14 6/126490012012 Pagese paaftesie muaji Janar K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,396 2012-02-13 2012-02-14 726490012012 9.5 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,362 2012-02-13 2012-02-14 7/226490012012 15 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,525 2012-02-13 2012-02-14 7/526490012012 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 80,496 2012-02-13 2012-02-20 626490012012 Shperblim keshilli muaji Janar K.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 8,944 2012-02-13 2012-02-20 926490012012 Tatim shperblim keshilli K.Derjan (2649001).
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 47,500 2012-02-20 2012-02-22 1026490012012 Shpenz. udhetimi muaji Janar Kom.Derjan (2649001).
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 263,100 2012-03-07 2012-03-08 1126490012012 Paga muaji Shkurt Administr. Kom.Derjan (2649001).
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 28,171 2012-03-07 2012-03-08 11/126490012012 Paga muaji Shkurt Gjendja Civile Kom.Derjan (2649001).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 886,400 2012-03-09 2012-03-13 16/226490012012 Ndihme ekonomike muaji Dhjetor,Janar Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,575 2012-03-09 2012-03-13 1426490012012 Tatim page Nr.Serial K48115909E3FF02I Kom.Derjan (2649001).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 484,600 2012-03-09 2012-03-13 16/126490012012 Pagese paaftesie muaji Shkurt Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 25,500 2012-03-09 2012-03-13 14/126490012012 Tatim page Nr.Serial K48115909E3FF02I Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-03-09 2012-03-13 13/126490012012 1.7 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 30,875 2012-03-09 2012-03-13 13/426490012012 9.5 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,396 2012-03-09 2012-03-13 1326490012012 9.5 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,525 2012-03-09 2012-03-13 13/526490012012 1.7 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 48,750 2012-03-09 2012-03-19 13/626490012012 15 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-03-09 2012-03-19 13/326490012012 1.7 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,362 2012-03-09 2012-03-19 13/226490012012 15 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,525 2012-03-09 2012-03-19 13/726490012012 1.7 % Nr.Serial K48115909E3FF01K Kom.Derjan (2649001).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 80,496 2012-03-09 2012-03-23 1626490012012 Shperblim keshilli muaji Shkurt Kom.Derjan (2649001).
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 62,500 2012-03-09 2012-03-23 1226490012012 Shpenz. udhetimi muaji Shkurt Kom.Derjan (2649001).
Komuna Derjan (0625) BANKA CREDINS Mat 238,460 2012-07-06 2012-07-09 5226490012012 Komuna Derjan (2649001) Paga muaj Qershor.Liste-pagese Nr. i punonjesve 9.
Komuna Derjan (0625) BANKA CREDINS Mat 28,171 2012-07-06 2012-07-09 5326490012012 Komuna Derjan (2649001) Paga muaj Qershor per Gjendjen Civile.Liste-pagese Nr.i punonjesve 1.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 7,515 2012-03-27 2012-04-02 1826490012012 2649001 Kom. Derjan Lik. Energji elek. muaji Janar,Shkurt Nr.Kontr.A12464,A12012.
Komuna Derjan (0625) VLLAZNIA NDERTIM I.S Mat 197,280 2012-03-15 2012-04-02 1726490012012 Hapje rruge te fsh. te komunes nga debora Fat.Nr.300 Dt.06.03.2012 Kom.Derjan (2649001).
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 28,171 2012-04-09 2012-04-10 19/126490012012 Komuna Derjan (2649001) Paga Gjendja Civile muaji Mars, liste-pagesa.
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 238,460 2012-04-09 2012-04-10 1926490012012 Komuna Derjan (2649001) Paga muaji Mars, liste - pagesa.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 441,400 2012-04-09 2012-04-10 20/126490012012 Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Mars, permbl.bord.
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 60,000 2012-04-10 2012-04-12 2126490012012 Komuna Derjan (2649001) Lik. Perf.bonus transp. kryet. Periudha Janar - Prill,liste-pagesa.