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) BANKA SOCIETE GENERALE ALBANIA Pogradec 25,000 2013-10-01 2013-10-24 24727050012013 2705001 KOMUNA DARDHAS POGRADEC DIETA SHTATOR 2013
Komuna Dardhas (1529) IBI Pogradec 999,600 2013-10-04 2013-10-24 25427050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 51 DATE 26.09.2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 3,570 2013-10-16 2013-10-24 26027050012013 2705001 KOMUNA DARDHAS POGRADEC SHERBIM POSTAR FATURA 391,407 DATE 30.09.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 2,304 2013-10-28 2013-10-29 26127050012013 2705001 K. DARDHAS POGRADEC FATURA SHTATOR 2013,KONTRATA:010208,013327,011939,011366,010093,010123
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 6,350 2013-10-28 2013-10-29 26227050012013 2705001 K. DARDHAS POGRADEC FATURA SHTATOR 2013,KONTRATA:011940,011363,011371
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 6,503 2013-10-28 2013-10-29 26327050012013 2705001 K. DARDHAS POGRADEC FATURA SHTATOR 2013,KONTRATA:010122,013328,013371,011370,013329,013374,010092
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 18,658 2013-10-28 2013-10-29 26427050012013 2705001 K. DARDHAS POGRADEC FATURA SHTATOR 2013,KONTRATA:010095,011941,011841,023361,010147
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 421,475 2013-11-01 2013-11-01 26527050012013 2705001 K. DARDHAS POGRADEC PAGA TETOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,072 2013-11-01 2013-11-01 26627050012013 2705001 K. DARDHAS POGRADEC PAGA TETOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,072 2013-11-01 2013-11-01 26727050012013 2705001 K. DARDHAS POGRADEC PAGA TETOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,973 2013-11-01 2013-11-01 26827050012013 2705001 K. DARDHAS POGRADEC PAGA TETOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-11-01 2013-11-01 27127050012013 2705001 K. DARDHAS POGRADEC PERFITIM FINANCIAR NENTOR 2013
Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 1,500 2013-11-01 2013-11-01 27227050012013 2705001 K. DARDHAS POGRADEC TATIM PER PERFITIM FINANCIAR NENTOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 92,340 2013-11-01 2013-11-15 26927050012013 2705001 K. DARDHAS POGRADEC PAGESE KESHILLTARE TETOR 2013
Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 10,260 2013-11-01 2013-11-15 27027050012013 2705001 K. DARDHAS POGRADEC TATIM PAGESE KESHILLTARE TETOR 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,081,550 2013-11-15 2013-11-15 27327050012013 2705001 K. DARDHAS POGRADEC PAGESE PAAFTESIE GUSHT 2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 4,009 2013-11-18 2013-11-19 19127050012013 2705001 K. DARDHAS POGRADEC FATURA TETOR 2013, KONTRATA 013374,013329
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 588 2013-11-18 2013-11-19 27427050012013 2705001 K. DARDHAS POGRADEC FATURA 434 DATE 31.10.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 2,467 2013-11-26 2013-12-03 28227050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA TETOR 2013, KONTRATA 010208,010123,013327,011368,011939,011366
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 3,350 2013-11-26 2013-12-03 28327050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA TETOR 2013, KONTRATA 011940,011363,011371
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 17,720 2013-11-26 2013-12-03 28427050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA TETOR 2013, KONTRATA 010122,013371,013328,011841,011941,011370,023361
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 430,795 2013-12-03 2013-12-03 28827050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA NENTOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,072 2013-12-03 2013-12-03 28927050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA NENTOR 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,973 2013-12-03 2013-12-03 29127050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA NENTOR 2013
Komuna Dardhas (1529) ENKELA LAKO Pogradec 9,650 2013-12-05 2013-12-05 27427050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA 7 DATE 07.09.2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 1,797 2013-12-05 2013-12-05 28627050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA TETOR 2013, KONTRATA 010093
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 1,020 2013-12-05 2013-12-05 28727050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA TETOR 2013, KONTRATA 010092,010147,010095
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 92,340 2013-12-05 2013-12-05 29227050012013 2705001 KOMUNA DARDHAS POGRADEC KESHILLTARE NENTOR 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 999,800 2013-12-05 2013-12-06 29627050012013 2705001 KOMUNA DARDHAS POGRADEC PAGESE PAAFTESIE SHTATOR 2013 2013
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,072 2013-12-06 2013-12-09 29027050012013 2705001 KOMUNA DARDHAS POGRADEC PAGA NENTOR 2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 2,288 2013-12-10 2013-12-11 29827050012013 2705001 LIK.ENERGJI KI, DARDHAS POGRADEC 2705001 FT NR B10093/10208 NENTOR 2013
Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 680 2013-12-10 2013-12-11 29927050012013 2705001 LIK.ENERGJI KI, DARDHAS POGRADEC 2705001 K NR 10147/10092 NENTOR 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 2,163 2013-12-10 2013-12-11 30027050012013 LIK.SH. POSTAR K. DARDHAS POGRADEC 2705001 FT NR 47 DT 27.11.2013
Komuna Dardhas (1529) LULJETA SHKULLAKU Pogradec 7,000 2013-12-10 2013-12-11 30127050012013 LIK.K. DARDHAS POGRADEC 2705001 FT NR 25/27 DT 31.10.2013
Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 10,260 2013-12-11 2013-12-12 29327050012013 LIK.T. BURIMI K. DARDHAS POGRADEC 2705001
Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 13,500 2013-12-11 2013-12-12 29427050012013 LIK.K. DARDHAS POGRADEC 2705001 SHRBIM TRANSPORTI
Komuna Dardhas (1529) Tatim taksa Pogradec Pogradec 1,500 2013-12-11 2013-12-12 29527050012013 LIK.T. BURIMI K. DARDHAS POGRADEC 2705001
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 2,719,400 2013-12-24 2013-12-26 31127050012013 LIK.ND, EK, K, DARDHAS POGRADEC 2705001 GUSHT-NENTOR 2013
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 1,590,000 2013-12-24 2013-12-26 31227050012013 LIK.PAAFTESI K. DARDHAS POGRADEC 2705001 DHJETOR 2013
Komuna Dardhas (1529) GENTIAN PENGU Pogradec 399,500 2013-12-09 2013-12-10 28527050012013 2705001 KOMUNA DARDHAS POGRADEC FATURA =468854 DT 14.10.2013