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 25,216 2013-12-04 2013-12-04 21724120012013 K/Dermenas Fier Paga Nentor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 95,000 2013-12-23 2013-12-24 22624120012013 K/Dermenas Fier ndihme te menjehershme
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 381,888 2013-12-23 2013-12-24 22724120012013 K/Dermenas Fier keshilltare Tetor- Nentor 2013
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 42,432 2013-12-23 2013-12-24 22824120012013 K/Dermenas Fier tatim ne burim
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2013-12-23 2013-12-24 22924120012013 K/Dermenas Fier detyrim per Ngraçan 34
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,480 2013-12-24 2013-12-24 230/124120012013 K/Dermenas Fier komision Dhjetor 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 493,400 2013-12-24 2013-12-24 23024120012013 K/Dermenas Fier nduhme ekonomike Nentor 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 14,096 2013-12-24 2013-12-24 231/124120012013 K/Dermenas Fier komision Dhjetor 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,698,550 2013-12-24 2013-12-24 23124120012013 K/Dermenas Fier paaftesi Nentor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 5,000 2013-12-24 2013-12-26 23224120012013 K/Dermenas Fier ndihme e menjehershme
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2013-12-24 2013-12-26 23324120012013 K/Dermenas Fier shpenzime transporti Tetor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 106,000 2013-12-18 2013-12-18 22424120012013 K/Dermenas Fier paga pjesore Nentor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 22,064 2013-12-18 2013-12-18 22524120012013 K/Dermenas Fier paga Nentor 2013