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) NATYRA Tirane 41,666 2013-12-20 2013-12-23 17728000012013 602 Komuna Dajt botime gazeta dajti , kont.ne vazhdim 910/3 dt.08.04.2013 urdher. 3011/1 dt.09.12.2013 pv. 09.12.2013 fat.28 dt.09.12.2013
Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 6,469,640 2013-12-19 2013-12-23 17528000012013 602 Komuna Dajt Blerjepjese kembimi , kont.ne vazhdim nr.2042 prot.21.08.2013 urdher. 104 dt.23.10.2013 dhe nr.3011 dt.09.12.2013 pv. dt.23.10.2013 dt.09.12.2013 fat.26,26/1,26/2 dhe 26/3 dt.23.10.2013 05004987-05004990fh15.dt.23.10.2013 22
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 2,000,000 2013-12-20 2013-12-23 17628000012013 602 Komuna Dajt Blerje eurodizel kont. nr.1271 dt.06.05.2013 ne vazhdim fat.17 dt.30.06.2013 seris 86569776 fh.nr. 10 dt.30.06.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 824,655 2013-12-23 2013-12-24 17928000012013 606 Komuna Dajt Ndihma ekonomike nentor dhjetor 2013 vkk.nr. 55,56 dt.16.12.2013 bordero 19.12.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,801,850 2013-12-23 2013-12-24 169128000012013 606 Komuna Dajt Invalidet, tetor dhjetor 2013 bordero dt.09.12.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,018,300 2013-12-26 2013-12-26 181128000012013 606 Komuna dajt paaftesia bordero dhjetor 2013 bordero 17.12.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-12-06 2013-12-10 16428000012013 602 Komuna Dajt Keshilltare, qera kopshti bordero dhjetor 2013 kont.694 dt.11.03.2013 ne vazhdim vkk. 16 dt.29.01.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 467,250 2013-12-27 2013-12-30 18228000012013 606 Komuna Dajt paaftesia invalid muaji nentor 2013
Komuna Dajt (3535) SHQIPONJA-M Tirane 2,208,442 2013-12-27 2013-12-30 18328000012013 231 Komuna Dajt 5% garanci kon.ne vazhdim 383 dt.05.02.2009 fat.57 dt.04.05.2009,20.07.2010, nr.4 dt.05.07.2011,11dt.23.07.2011 20,dt.03.10.2011, 29 dt.01.11.2011 dhe 31 dt.26.09.2012 urdh.133 dt.26.12.2013 marrje 3213 dt.26.12.13 vkk.149
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2013-12-16 2013-12-17 17328000012013 606 Komuna Dajt Ndihme financ. rast vdekje , vkk.nr. 18 dt.29.01.2013 urdher. 123 dt.02.12.2013 dhe 126 dt. 04.12.2013 bordero 02.12.2013 dhe 04.12.2013
Komuna Dajt (3535) ANADA Tirane 24,833 2013-12-12 2013-12-17 16628000012013 466 Komuna Dajt 5% garanci ura beratit up.nr.127 dt.04.12.13 cert.marrje dorez. 2946 dt.03.12.13 kont.nr.2700 dt.22.10.2012 fat.64 dt.06.12.12 akt.kol.05.12.2012 cert.dorez.06.12.2012
Komuna Dajt (3535) NATYRA Tirane 58,330 2013-12-12 2013-12-17 16828000012013 602 Komuna Dajt shtypja dhe shperndarje gazeta , kont. 910/3 dt.08.04.2013 ne vazhdim urdher. 114 dt.07.11.2013 fat.20 dt.07.11.2013 akt.verif. 07.11.2013 fh.17 dt.07.11.2013
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 1,325,545 2013-12-12 2013-12-17 17028000012013 231 Komuna Dajt 5% garanci punime dhe 5% ngurtesim rr. Muhamet Deliu Fresku. kont.ne vazhdim 1267 dt/09.05.2012 sit.perf. dt.09.11.2012 urdher. 129 dt.10.12.2013 marrje perf. ne dorez. 3008 dt.09.12.2013 fat. 25 dt.15.08.2012 nr.26 dt.24.08
Komuna Dajt (3535) KUPA Tirane 5,000,040 2013-12-16 2013-12-17 17428000012013 602 Komuna Dajt Blerje hidraulike, njof.fit. 2589 dt.28.10.2013 kont. 2801 dt.14.11.2013 urdher. 2868 dt.20.11.2013 vkk.nr.11 dt.29.01.2013 up.86 dt.09.09.2013 prok. 2587 dt.28.10.2013fat.10,71,72,73 dt.20.11.2013-22.11.2013 fh. 18,19,20