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) DEGA TATIM TAKSA DURRES Durres 11,091 2013-05-06 2013-05-10 10123660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI SEIT KOLGJINI
Komuna Xhafzotaj (0707) LILA SHPK Durres 257,250 2013-05-06 2013-05-10 10223660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 99,819 2013-05-06 2013-05-10 10023660012013 2366001 KOM XHAFZOTAJ QERA OBJEKTI SEIT KOLGJINI NR LLOG 1600 469783 001
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-05-14 2013-05-16 10823660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET PRILL 2013
Komuna Xhafzotaj (0707) AL-ASFALT Durres 2,498,915 2013-05-16 2013-05-21 11123660012013 2366001 KOM XHAFZOTAJ SIST RRUGE BALLIAS- TOLT- RRETH
Komuna Xhafzotaj (0707) MIRELA cYRBJA Durres 54,000 2013-05-16 2013-05-21 10923660012013 2366001 KOM XHAFZOTAJ BLERJE PAJISJE
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 123,634 2013-05-16 2013-05-21 11023660012013 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE NR KONTR. C53462,C62522,C74183,C70409,C62341,C63572,C62342,C63247,C63245,C71881
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,353,975 2013-05-21 2013-05-22 11323660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 386,000 2013-05-21 2013-05-22 11523660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 30,000 2013-05-21 2013-05-22 11423660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 9,696 2013-05-21 2013-05-23 11723660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 73,174 2013-05-21 2013-05-23 11623660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,648 2013-06-04 2013-06-04 13023660012013 2366001 KOM XHAFZOTAJ PAGA MAJ 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 824,415 2013-06-04 2013-06-04 12823660012013 2366001 KOM XHAFZOTAJ PAGA MAJ 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 94,316 2013-06-04 2013-06-04 12923660012013 2366001 KOM XHAFZOTAJ PAGA MAJ 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-06-04 2013-06-04 13123660012013 2366001 KOM XHAFZOTAJ PAGA MAJ 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2013-06-04 2013-06-04 13323660012013 2366001 KOM XHAFZOTAJ BONUS NAFTE MAJ 2013
Komuna Xhafzotaj (0707) BANKA CREDINS Durres 365,000 2013-06-11 2013-06-12 13723660012013 2366001 KOM XHAFZOTAJ SHPERBLIM LINDJE TERHEQUR ME cEK LUIZA ALLAPI NR KARTES O27533598
Komuna Xhafzotaj (0707) MIRANDA TANE Durres 11,400 2013-05-28 2013-06-12 12423660012013 2366001 KOM XHAFZOTAJ KOLAUDATOR
Komuna Xhafzotaj (0707) MELA. Durres 6,815,272 2013-05-28 2013-06-12 12023660012013 2366001 KOM XHAFZOTAJ RIK RRUGE BORAKE KOXHAS
Komuna Xhafzotaj (0707) GRAMA/D Durres 263,760 2013-05-28 2013-06-12 12223660012013 2366001 KOM XHAFZOTAJ SUPERVIZOR
Komuna Xhafzotaj (0707) MARGARITA KODRA Durres 64,583 2013-05-28 2013-06-12 12323660012013 2366001 KOM XHAFZOTAJ KOLAUDATOR
Komuna Xhafzotaj (0707) AL-ASFALT Durres 3,638,644 2013-06-05 2013-06-14 12523660012013 2366001 KOM XHAFZOTAJ SIST NDRIcIM RRUGE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-06-04 2013-06-14 13223660012013 2366001 KOM XHAFZOTAJ PAGA MAJ 2013
Komuna Xhafzotaj (0707) BLETA / DURRES Durres 18,330 2013-06-07 2013-06-14 12723660012013 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI
Komuna Xhafzotaj (0707) LILA SHPK Durres 262,500 2013-06-11 2013-06-18 13823660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 4,171,830 2013-06-11 2013-06-18 13523660012013 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE 9 VJEcARERRETH
Komuna Xhafzotaj (0707) LILA SHPK Durres 192,500 2013-06-11 2013-06-18 13423660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 5,328,170 2013-06-12 2013-06-19 13923660012013 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE 9 VJEcARE RRETH
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 380,000 2013-06-18 2013-06-19 15023660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) BANKA CREDINS Durres 400,000 2013-06-18 2013-06-19 15223660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE TERHEQUR ME cEK LUIZA ALLAPI NR KARTES O227533598
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 30,000 2013-06-18 2013-06-19 14923660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,473,575 2013-06-18 2013-06-19 14823660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET
Komuna Xhafzotaj (0707) BANKA CREDINS Durres 200,000 2013-06-21 2013-06-25 15323660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE TERHEQUR ME cEK LUIZA ALLAPI NR KARTES O227533598
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 828,215 2013-07-02 2013-07-03 15623660012013 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 94,316 2013-07-02 2013-07-03 15723660012013 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,648 2013-07-02 2013-07-03 15823660012013 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-07-02 2013-07-03 15923660012013 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2013-07-02 2013-07-04 16123660012013 2366001 KOM XHAFZOTAJ BONUS NAFTE QERSHOR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 380,000 2013-07-04 2013-07-09 17423660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET