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) DALLANDYSHE DEKOVELLI Durres 468,000 2013-07-09 2013-09-24 17623660012013 2366001 KOM XHAFZOTAJ PASTRIM KANALE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-07-10 2013-09-24 18223660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) ROLAND XANI Durres 20,000 2013-07-09 2013-09-24 18323660012013 2366001 KOM XHAFZOTAJ RIPARIM MJETE TRANSPORTI
Komuna Xhafzotaj (0707) AL-ASFALT Durres 2,980,880 2013-07-04 2013-09-24 16823660012013 2366001 KOM XHAFZOTAJ SIST, NDRIcIM TROTUARE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 873,727 2013-10-02 2013-10-03 21923660012013 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 100,765 2013-10-02 2013-10-03 22023660012013 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-10-02 2013-10-03 22123660012013 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 81,558 2013-10-02 2013-10-03 22223660012013 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 27,500 2013-10-02 2013-10-03 22623660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE GUSHT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2013-10-02 2013-10-03 22423660012013 2366001 KOM XHAFZOTAJ TRANSFERTA SHTATOR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 38,000 2013-10-02 2013-10-03 22723660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 342,000 2013-10-04 2013-10-07 23123660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,789,750 2013-10-08 2013-10-14 23223660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-08-06 2013-10-17 18823660012013 2366001 KOM XHAFZOTAJ PAGA KORRIK 2013
Komuna Xhafzotaj (0707) BLETA / DURRES Durres 18,330 2013-08-09 2013-10-17 188/123660012013 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI
Komuna Xhafzotaj (0707) MIRANDA TANE Durres 140,423 2013-08-09 2013-10-17 19123660012013 2366001 KOM XHAFZOTAJ SUPERVIZOR SIST RRUGE
Komuna Xhafzotaj (0707) LILA SHPK Durres 131,250 2013-08-09 2013-10-17 19223660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-08-14 2013-10-17 19823660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) VARAKU E Durres 37,695 2013-08-15 2013-10-17 20323660012013 2366001 KOM XHAFZOTAJ KTHIM GARANCIE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-09-03 2013-10-17 20823660012013 2366001 KOM XHAFZOTAJ PAGA GUSHT 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,651 2013-09-11 2013-10-17 21223660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-09-11 2013-10-17 21823660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 1,628,232 2013-08-15 2013-10-17 20223660012013 2366001 KOM XHAFZOTAJ KTHIM GARANCIE
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 256,349 2013-09-27 2013-10-24 154/123660012013 2366001 KOM XHAFZOTAJ BLERJE KANCELARI
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 153,329 2013-09-27 2013-10-24 155/123660012013 2366001 KOM XHAFZOTAJ BLERJE KANCELARI
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-10-02 2013-10-24 22323660012013 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 17,915 2013-10-02 2013-10-24 22823660012013 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) AL-ASFALT Durres 1,371,052 2013-10-04 2013-10-24 22923660012013 2366001 KOM XHAFZOTAJ SIST NDRIcIM RRUGE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-10-17 2013-10-24 23823660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET SHTATOR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 380,000 2013-10-28 2013-10-31 24223660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 169,560 2013-10-18 2013-10-21 23923660012013 2366001 KOM XHAFZOTAJ SHPENZIME UJE
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 127,919 2013-10-18 2013-10-21 24023660012013 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE NR KONTR C53462,C62522,C74183,C70409,C62341,C63572,C62342,C63247,C63245,C71881,C06329,C06255,C75544
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 847,547 2013-11-04 2013-11-04 24723660012013 2366001 KOM XHAFZOTAJ PAGA TETOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 97,728 2013-11-04 2013-11-04 24823660012013 2366001 KOM XHAFZOTAJ PAGA TETOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 78,012 2013-11-04 2013-11-04 24923660012013 2366001 KOM XHAFZOTAJ PAGA TETOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-11-04 2013-11-04 25023660012013 2366001 KOM XHAFZOTAJ PAGA TETOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2013-11-04 2013-11-04 25223660012013 2366001 KOM XHAFZOTAJ TRANSFERTA TETOR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,332,750 2013-11-06 2013-11-07 25323660012013 2366001 KOM XHAFZOTAJ PAGESE PAAFTESIE
Komuna Xhafzotaj (0707) BLETA / DURRES Durres 18,330 2013-10-24 2013-11-11 24123660012013 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 342,000 2013-10-04 2013-11-15 23123660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET