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 Dermenas (0909) All All 177,859,654.00 373 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-02-06 2012-02-06 1024120012012 PAGA JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE TREGTARE Fier 283,368 2012-02-06 2012-02-06 924120012012 PAGA ME KONTRAT JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 634,833 2012-02-06 2012-02-06 824120012012 PAGA JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 3,600 2012-02-08 2012-02-09 2424120012012 TATIM PAGE JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 91,528 2012-02-08 2012-02-09 2324120012012 TATIM PAGE JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 17,430 2012-02-08 2012-02-09 1924120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 612 2012-02-08 2012-02-09 2024120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 3,420 2012-02-08 2012-02-10 1624120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 45,000 2012-02-09 2012-02-10 1224120012012 SHP.TRANSPORTI NENTOR- DHJETOR 2011; JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 97,402 2012-02-08 2012-02-10 1524120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,880,150 2012-02-08 2012-02-14 1324120012012 PAAFTESI JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 70,000 2012-02-08 2012-02-14 1124120012012 NDIHME E MENJEHERSHME KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,640 2012-02-08 2012-02-14 1424120012012 KOMISION JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 415,676 2012-02-13 2012-02-14 2124120012012 2412001 ENERGJI DHJETOR 2011 SISPAS 12 KONTRATAVE K/ DERMENAS FIER
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 17,430 2012-02-08 2012-02-15 2224120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 5,400 2012-02-08 2012-02-15 1724120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 612 2012-02-08 2012-02-15 2124120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 153,792 2012-02-08 2012-02-15 1824120012012 SIGURIME JANAR 2012 KOMUNA DERMENAS FIER 2412001
Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ Fier 206,106 2012-02-14 2012-02-20 2924120012012 LIKUJDIM FATURE DHJETOR 2011 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 395,274 2012-02-15 2012-02-20 2724120012012 LIKUJDIM FATURE SHKURT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) RENOIL PETROL Fier 70,920 2012-02-14 2012-02-20 2824120012012 LIKUJDIM FATURE JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 240,000 2012-02-15 2012-02-20 2324120012012 LIKUJDIM FATURE SHKURT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE TREGTARE Fier 243,088 2012-03-05 2012-03-05 3124120012012 PAGA ME KONTRAT SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-03-05 2012-03-05 3324120012012 PAGA SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,890,550 2012-03-05 2012-03-05 3224120012012 PAAFTESI SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 659,473 2012-03-05 2012-03-05 3024120012012 PAGA SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,671 2012-03-05 2012-03-05 32/124120012012 KOMISION SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 94,528 2012-03-06 2012-03-07 3824120012012 TATIM PAGE SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 17,940 2012-03-06 2012-03-07 3524120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 3,420 2012-03-06 2012-03-07 34/124120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 3,600 2012-03-06 2012-03-07 38/124120012012 TATIM PAGE SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 100,252 2012-03-06 2012-03-07 3424120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2012-03-08 2012-03-08 3924120012012 SHP.TRANSPORTI SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 35,000 2012-03-16 2012-03-16 4824120012012 NDIHME E MENJEHERSHME K/DERMENAS 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 158,292 2012-03-06 2012-03-19 3724120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 17,940 2012-03-06 2012-03-19 3624120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 5,400 2012-03-06 2012-03-19 37/124120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 612 2012-03-06 2012-03-19 36/124120012012 SIGURIME SHKURT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE TREGTARE Fier 24,640 2012-03-19 2012-03-20 5024120012012 PUNETORE ME KONTRAT SHKURT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE TREGTARE Fier 164,934 2012-03-08 2012-03-21 4024120012012 KESHILLTARE SHKURT 2012 K/DERMENAS FIER 2412001