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) POSTA SHQIPTARE SH.A Durres 4,278,675 2013-07-04 2013-07-09 17223660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 30,000 2013-07-04 2013-07-09 17323660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 58,673 2013-07-02 2013-07-10 16723660012013 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE NR KONTR C53462,C62522,C74183,C70409,C62341,C63572,C62342,C63247,C63245,C718881,C06329,C06255,C75544
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-06-18 2013-08-01 14723660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 19,534 2013-06-18 2013-08-01 15123660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 655,372 2013-06-25 2013-08-05 11823660012013 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 72,818 2013-06-25 2013-08-05 11923660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
Komuna Xhafzotaj (0707) MIRANDA TANE Durres 260,257 2013-06-25 2013-08-05 14123660012013 2366001 KOM XHAFZOTAJ SUPERVIZOR
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 256,349 2013-06-26 2013-08-05 15423660012013 2366001 KOM XHAFZOTAJ BLERJE KANCELARI
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 153,329 2013-06-26 2013-08-05 15523660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-07-02 2013-08-05 16023660012013 2366001 KOM XHAFZOTAJ PAGA QERSHOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,190 2013-07-02 2013-08-05 16223660012013 2366001 KOM XHAFZOTAJ QERA OBJEKTI SEIT KOLGJINI NR LLOG 1600-469783-001
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 24,250 2013-07-02 2013-08-05 16323660012013 2366001 KOM XHAFZOTAJ QERA OBJEKTI YLLI SHESHI NR LLOG 1600-486105-001
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 6,910 2013-07-02 2013-08-05 16423660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI SEIT KOLGJINI
Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2013-07-02 2013-08-05 16523660012013 2366001 KOM XHAFZOTAJ PAGESE INTERNETI QERSHOR 2013
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,250 2013-07-02 2013-08-05 16623660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 832,011 2013-08-06 2013-08-06 18423660012013 2366001 KOM XHAFZOTAJ PAGA KORRIK 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 94,316 2013-08-06 2013-08-06 18523660012013 2366001 KOM XHAFZOTAJ PAGA KORRIK 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,648 2013-08-06 2013-08-06 18623660012013 2366001 KOM XHAFZOTAJ PAGA KORRIK 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-08-06 2013-08-06 18723660012013 2366001 KOM XHAFZOTAJ PAGA KORRIK 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2013-08-06 2013-08-09 18923660012013 2366001 KOM XHAFZOTAJ TRANSFERTA KORRIK 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 380,000 2013-08-09 2013-08-13 189/123660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET KORRIK 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 27,600 2013-08-09 2013-08-13 19023660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE KORRIK 2013
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 37,409 2013-08-15 2013-08-16 20123660012013 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE NR KONTR C53462,C62522,C74183,C70409,C62341,C63572,C62342,C63247,C63245,C718881,C06329,C06255,C75544
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 7,384,794 2013-07-04 2013-08-19 17023660012013 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,755 2013-07-04 2013-08-19 17523660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,755 2013-07-04 2013-08-26 17523660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-05-02 2013-05-02 9623660012013 2366001 KOM XHAFZOTAJ PAGA PRILL 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,000 2013-05-02 2013-05-02 9723660012013 2366001 KOM XHAFZOTAJ BONUS PRILL 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-05-02 2013-05-02 9523660012013 2366001 KOM XHAFZOTAJ PAGA PRILL 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 94,316 2013-05-02 2013-05-02 9323660012013 2366001 KOM XHAFZOTAJ PAGA PRILL 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 100,864 2013-05-02 2013-05-02 9423660012013 2366001 KOM XHAFZOTAJ PAGA PRILL 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 808,910 2013-05-02 2013-05-02 9223660012013 2366001 KOM XHAFZOTAJ PAGA PRILL 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 94,316 2013-09-03 2013-09-03 20423660012013 2366001 KOM XHAFZOTAJ PAGA GUSHT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 827,627 2013-09-03 2013-09-03 20523660012013 2366001 KOM XHAFZOTAJ PAGA GUSHT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,648 2013-09-03 2013-09-03 20623660012013 2366001 KOM XHAFZOTAJ PAGA GUSHT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-09-03 2013-09-03 20723660012013 2366001 KOM XHAFZOTAJ PAGA GUSHT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2013-09-03 2013-09-03 20923660012013 2366001 KOM XHAFZOTAJ TRANSFERTA GUSHT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 27,000 2013-09-03 2013-09-03 21023660012013 2366001 KOM XHAFZOTAJ SHPERBLIM PER VDEKJE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,255,175 2013-09-11 2013-09-19 21123660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET