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 Dardhas (1529) All All 81,499,104.00 523 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dardhas (1529) SERIJE SHKULLAKU Pogradec 99,250 2013-06-06 2013-06-14 15327050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 3 DATE 31.01.2013
Komuna Dardhas (1529) FANI Pogradec 98,420 2013-06-06 2013-06-14 15427050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 12 DATE 13.05.2013
Komuna Dardhas (1529) URIM HAMOLLARI Pogradec 88,945 2013-06-06 2013-06-14 15127050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 35 DATE 31.01.2013
Komuna Dardhas (1529) ARTAN CELA(L14315601K) Pogradec 78,200 2013-06-05 2013-06-14 14927050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 3 DATE 08.03.2013
Komuna Dardhas (1529) BANKA E TIRANES Pogradec 9,800 2013-06-06 2013-06-14 15227050012013 2705001 KOMUNA DARDHAS POGRADEC SHPENZIME VEPRIME ME cEK
Komuna Dardhas (1529) URIM HAMOLLARI Pogradec 9,900 2013-06-07 2013-06-14 14927050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 34 DATE 31.01.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 5,291 2013-06-18 2013-06-19 16827050012013 2705001 LIK.ENERGJI K. DARDHAS POGRADEC 2705001 K. NR B-11941 NENTOR 2012
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 7,758 2013-06-18 2013-06-19 16627050012013 2705001 LIK.ENERGJI K, DARDHAS POGRADEC2705001 K. NR B-139337666 B-138974166 B-138744245 B-139835136 B-138918041 B- 139421852 B-138889448 MAJ 2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 7,167 2013-06-18 2013-06-19 16727050012013 2705001 LIK.ENERGJI K. DARDHAS POGRADEC 2705001 K. NR B-139835453 B-139163074 B-139024059 B-139835020 B- 138939064 MAJ 2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 2,401 2013-06-18 2013-06-19 16927050012013 2705001 LIK.ENERGJI K. DARDHAS POGRADEC 2705001 K. NR B-13374 DHJETOR 2012
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 9,170 2013-06-18 2013-06-19 16427050012013 2705001 LIK.ENERGJI K. DARDHAS POGRADEC 2705001 K. NR B-138914820 B-139835019 B-139834237 B-138961278 B-139154650 B-139834235 MAJ 2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 5,383 2013-06-18 2013-06-19 16527050012013 2705001 LIK.ENERGJI K. DARDHAS POGRADEC 2705001 K. NR B-139834925 B-139834234 B-139476364 MAJ 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 427,690 2013-07-01 2013-07-02 17327050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA QERSHOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 37,296 2013-07-01 2013-07-02 17527050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA QERSHOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 37,296 2013-07-01 2013-07-02 17427050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA QERSHOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,950 2013-07-01 2013-07-02 17627050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA QERSHOR 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,511,390 2013-07-04 2013-07-10 18927050012013 2705001 KOMUNA DARDHAS POGRADEC PAGESE PAAFTESIE KORRIK 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,459,830 2013-07-11 2013-07-31 19027050012013 2705001 KOMUNA DARDHAS POGRADEC NDIHMA EKONOMIKE QERSHOR 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,511,390 2013-07-04 2013-07-11 18927050012013 2705001 KOMUNA DARDHAS POGRADEC PAGESE PAAFTESIE KORRIK 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 16,703 2013-06-18 2013-08-01 17027050012013 LIK.SH POSTAR K, DARDHAS POGRADEC 2705001 FT NR 22 DT 31.05.2013
Komuna Dardhas (1529) EDIFAT Pogradec 50,000 2013-06-19 2013-08-05 15727050012013 LIK.K. DARDHAS POGRADEC 2705001 FT NR 3 DT 29.03.2011
Komuna Dardhas (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 49,920 2013-06-21 2013-08-05 17127050012013 2705001 K, DARDHAS POGRADEC per takse regjisrtimi dhe qarkullimi fat= 106739080 dt 10.12.2012 dhe fat= 11138976 dt 14.06.2013
Komuna Dardhas (1529) SGS AUTOMOTIVE ALBANIA Pogradec 3,600 2013-06-21 2013-08-05 17227050012013 2705001 K, DARDHAS POGRADEC SHERBIM KONTROLL AUTOMJETI FAT= 33700 DT 10.12.2012DHE FAT= 164100 DT 14.06.2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 430,354 2013-08-05 2013-08-06 15727050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA KORRIK 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,072 2013-08-05 2013-08-06 15827050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA KORRIK 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,072 2013-08-05 2013-08-06 15927050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA KORRIK 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 26,950 2013-08-14 2013-08-15 160127050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA KORRIK 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 92,340 2013-07-03 2013-08-22 17727050012013 2705001 KOMUNA DARDHAS POGRADEC KESHILLTARE QERSHOR 2013
Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 10,260 2013-07-03 2013-08-22 17827050012013 2705001 KOMUNA DARDHAS POGRADEC TATIM NE BURIM PER KESHILLTARE QERSHOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-07-03 2013-08-22 17927050012013 2705001 KOMUNA DARDHAS POGRADEC SHERBIM TRANSPORTI KORRIK 2013
Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 1,500 2013-07-03 2013-08-22 18027050012013 2705001 KOMUNA DARDHAS POGRADEC TATIM NE BURIM PER SHERBIM TRANSPORTI KORRIK 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2013-07-03 2013-08-22 18127050012013 2705001 KOMUNA DARDHAS POGRADEC DIETA QERSHOR 2013
Komuna Dardhas (1529) KRENAR BEKTASHA Pogradec 265,850 2013-07-03 2013-09-02 18327050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 17 DATE 21.01.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 340 2013-09-25 2013-09-26 19627050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 010123, FATURA DATE 12.06.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 1,620 2013-09-25 2013-09-26 19727050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 010093,011368.010208 FATURA DATE 17.05.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 440 2013-09-25 2013-09-26 198127050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 010122 FATURA DATE 17.05.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 3,954 2013-09-25 2013-09-26 19827050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 010092,013374,010095,010147,FATURA DT.19,22,23.04.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 6,599 2013-09-25 2013-09-26 19927050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 010122,010095,013329,010147,023361,013374,011370,FATURA DATE 26,28.06.2013,04,11.07.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 1,020 2013-09-25 2013-09-26 20027050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 013328,010092,013371, FATURA DT.26.06.2013,11.07.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 6,660 2013-09-25 2013-09-26 20127050012013 2705001 KOMUNA DARDHAS POGRADEC KONTRATA 011371,011363,011940 FATURA DATE 04,11.07.2013