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 Zall Rec (0606) All All 55,409,235.00 93 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Zall Rec (0606) BANKA CREDINS Diber 201,772 2012-03-01 2012-03-02 623550012012 KOM. REÇ lik. pagat e aparatit janar 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 201,772 2012-03-01 2012-03-02 823550012012 KOM. REÇ lik. pagat e aparatit shkurt 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,592,825 2012-03-01 2012-03-02 1023550012012 KOM. REÇ lik. ndihme ekonomike + pa-aftesi + sh.postar janar 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,612,925 2012-03-01 2012-03-02 1123550012012 KOM. REÇ lik. ndihme ekonomike + pa-aftesi + sh.postar shkurt 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 14,900 2012-03-21 2012-03-21 1823550012012 KOM. REÇ lik. tatim-page shkurt 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 17,400 2012-03-21 2012-03-21 1723550012012 KOM. REÇ lik. tatim-page janar 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 8,296 2012-03-21 2012-03-21 1923550012012 KOM. REÇ lik. kontributesh shkurt 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 59,780 2012-03-21 2012-03-21 1523550012012 KOM. REÇ lik. kontributesh janar 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 8,296 2012-03-21 2012-03-21 1623550012012 KOM. REÇ lik. kontributesh shkurt 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 59,780 2012-03-21 2012-03-21 2023550012012 KOM. REÇ lik. kontributesh shkurt 2012
Komuna Zall Rec (0606) XHEMAL XHANI Diber 339,500 2012-03-15 2012-03-30 1223550012012 KOM. REÇ lik. pastrim rrugesh nga bora fat. nr. 3 dt. 22.2.12
Komuna Zall Rec (0606) XHEMAL XHANI Diber 217,320 2012-03-15 2012-03-30 1323550012012 KOM. REÇ lik. riparim çatie shkolle fat. nr. 4 dt. 26.2.12
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-07-07 2012-07-10 3523550012012 KOM. REÇ lik. pagash qershor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 199,272 2012-04-05 2012-04-06 2223550012012 KOM. REÇ lik. pagash mars 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,607,598 2012-04-03 2012-04-06 2123550012012 KOM. REÇ lik. ndihme ekonom. + pa-aftesi mars 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 8,296 2012-04-18 2012-04-20 2423550012012 KOM. REÇ lik. kontributesh mars 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,566,795 2012-04-25 2012-04-26 2723550012012 KOM. REÇ lik. nd - ekonomike + pa - aftesie mars 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 139,050 2012-04-05 2012-04-13 2323550012012 KOM. REÇ lik. pagash keshilltaresh + roje mars 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 59,780 2012-04-18 2012-04-19 2623550012012 KOM. REÇ lik. kontributesh mars 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 32,850 2012-04-18 2012-04-19 2523550012012 KOM. REÇ lik. tatim - page mars 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-05-08 2012-05-09 2823550012012 KOM. REÇ lik. pagash prill 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 58,555 2012-05-08 2012-05-09 3223550012012 KOM. REÇ lik. kontributesh prill 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 8,126 2012-05-08 2012-05-09 3323550012012 KOM. REÇ lik. kontributesh prill 2012
Komuna Zall Rec (0606) DREJTORIA TATIMEVE DIBER Diber 35,350 2012-05-08 2012-05-09 3123550012012 KOM. REÇ lik. tatim - page dhe shperblimi prill 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 291,050 2012-05-08 2012-05-11 2923550012012 KOM. REÇ lik. pagash keshilltar, punonj. kontrat. djeta, bonus prill 2012
Komuna Zall Rec (0606) XHEMAL XHANI Diber 394,790 2012-05-08 2012-05-11 3023550012012 KOM. REÇ lik. emergjence pastrim - bore fat. nr 13 dt. 10.03.2012
Komuna Zall Rec (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,566,795 2012-06-18 2012-06-18 3423550012012 KOM. REÇ lik. ndihme -ekonom. + pa-aftesi maj 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,566,795 2012-06-21 2012-06-22 34/123550012012 KOM. REÇ lik. nd-ekonomike + pa-aftesie maj 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-06-21 2012-06-22 292355001 KOM. REÇ lik. pagash maj 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-08-06 2012-08-07 3623550012012 KOM. REÇ lik. paga + shtesa korrik 2012
Komuna Zall Rec (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,582,875 2012-08-06 2012-08-07 3523550012012 KOM. REÇ lik. ndihme -ekon. + pa - aftesi korrik 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,582,875 2012-08-10 2012-08-13 35/123550012012 KOM. REÇ lik. ndihme - ekonom. + pa-aftesie korrik 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-09-06 2012-09-07 4823550012012 KOM. REÇ lik. pagash aparatit gusht 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,566,494 2012-09-06 2012-09-07 4723550012012 KOM. REÇ lik. nd-ekonomike + pa-aftesi gusht 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 170,050 2012-09-06 2012-09-11 4923550012012 KOM. REÇ lik. keshilltare + p. kontrate gusht 2012
Komuna Zall Rec (0606) EDIP ZEMZADE Diber 195,976 2012-09-17 2012-09-17 53/23550012012 KOM. REÇ lik. fat. nr. 20 dt. 04.09.2012 ( mat. per shkollat)
Komuna Zall Rec (0606) EDIP ZEMZADE Diber 295,665 2012-09-18 2012-09-21 5423550012012 KOM. REÇ lik. pastrim shembje dheu fat. nr. 21 dt. 5.9.12
Komuna Zall Rec (0606) EDIP ZEMZADE Diber 244,635 2012-09-24 2012-09-28 55/23550012012 KOM. REÇ lik. pastrim rrugesh fat. nr. 21 dt. 5.9.12
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-10-10 2012-10-11 5323550012012 KOM. REÇ lik. pagash shtator 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,373,634 2012-10-11 2012-10-12 5823550012012 KOM. REÇ lik. nd. - ekonomike + pa-aftesie shtator 2012