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 Xhafzotaj (0707) All All 301,981,816.00 529 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 34,958 2012-01-30 2012-01-31 17236600112 2366001 KOM XHAFZOTAJ SHPENZIME TAKSE QARKULLIMI MJETI
Komuna Xhafzotaj (0707) INTERALBANIAN Durres 7,800 2012-01-30 2012-01-31 19236600112 2366001 KOM XHAFZOTAJ SIGURACION MJETI
Komuna Xhafzotaj (0707) INTERALBANIAN Durres 10,300 2012-01-30 2012-01-31 20236600112 2366001 KOM XHAFZOTAJ SIGURACION MJETI
Komuna Xhafzotaj (0707) SGS AUTOMOTIVE ALBANIA Durres 1,800 2012-01-30 2012-01-31 18236600112 2366001 KOM XHAFZOTAJ SHPENZIME KONTROLL TEKNIK MJETI
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2012-02-15 2012-02-20 3423660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET JANAR 2012
Komuna Xhafzotaj (0707) ALBTELEKOM SH.A. Durres 38,105 2012-02-15 2012-02-20 3623660012012 2366001 KOM XHAFZOTAJ SHPENZIME TELEFONI
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 69,000 2012-03-01 2012-03-02 3923660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,736,800 2012-03-01 2012-03-02 3823660012012 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,761,300 2012-03-01 2012-03-02 3723660012012 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 36,248 2012-03-02 2012-03-05 4223660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012 ARTI GUZA
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 672,185 2012-03-02 2012-03-05 4323660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-03-02 2012-03-05 4423660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012
Komuna Xhafzotaj (0707) RAIFFEISEN BANK SH.A Durres 21,488 2012-03-02 2012-03-05 4123660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012 ELIDA PECNIKAJ
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-03-02 2012-03-05 4723660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 255,329 2012-03-02 2012-03-05 4623660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-03-02 2012-03-05 4523660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 30,269 2012-03-01 2012-03-15 4023660012012 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 57,518 2012-03-16 2012-03-19 51/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 177,844 2012-03-16 2012-03-19 49/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,624 2012-03-16 2012-03-19 52/223660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-03-02 2012-03-19 4823660012012 2366001 KOM XHAFZOTAJ PAGA SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 17,112 2012-03-16 2012-03-19 50/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 108,252 2012-03-16 2012-03-20 4923660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 10,416 2012-03-16 2012-03-20 5023660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 8,902 2012-03-16 2012-03-20 52/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 7,948 2012-03-16 2012-03-20 53/123660012012 2366001 KOM XHAFZOTAJ TAP SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 133,216 2012-03-16 2012-03-20 5323660012012 2366001 KOM XHAFZOTAJ TAP SHKURT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 35,011 2012-03-16 2012-03-20 5123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 8,000,000 2012-03-21 2012-03-23 5523660012012 2366001 KOM XHAFZOTAJ SHPENZIME UJE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-07-02 2012-07-03 16323660012012 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 223,588 2012-07-02 2012-07-03 16523660012012 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,986,330 2012-07-02 2012-07-03 17023660012012 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-07-02 2012-07-03 16423660012012 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 393,000 2012-07-02 2012-07-03 17223660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET E VARFERA
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2012-07-02 2012-07-03 16823660012012 2366001 KOM XHAFZOTAJ TRANSFERTA QERSHOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 714,697 2012-07-02 2012-07-03 16223660012012 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-07-02 2012-07-03 16623660012012 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 26,100 2012-07-02 2012-07-03 17123660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 188,177 2012-03-21 2012-04-02 5623660012012 2366001 KOM XHAFZOTAJ SHPENZIME ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 29,700 2012-04-05 2012-04-05 6623660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE