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) BANKA E TIRANES Durres 20,250 2013-11-06 2013-11-15 24523660012013 2366001 KOM XHAFZOTAJ QERA OBJEKTI YLLI SHESHI NR LLOG 1600 486105 001
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,250 2013-11-06 2013-11-15 24623660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-11-04 2013-11-15 25123660012013 2366001 KOM XHAFZOTAJ PAGA TETOR 2013
Komuna Xhafzotaj (0707) LILA SHPK Durres 257,250 2013-11-07 2013-11-15 24423660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) SIGAL(UNIQA GROUP AUSTRIA) Durres 14,600 2013-11-11 2013-11-15 25423660012013 2366001 KOM XHAFZOTAJ SIGURACION MAKINE
Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 21,450 2013-11-11 2013-11-15 25523660012013 2366001 KOM XHAFZOTAJ TAKSE MJETI
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 19,000 2013-11-15 2013-11-18 26123660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-11-19 2013-11-20 26123660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 53,592 2013-11-20 2013-11-21 26323660012013 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE TETOR 2013 NR KONTR C53462, C62522,C74183, C70409, C62341, C63572, C62342, C63247, C63245, C718881, C06329, C06255,C75544
Komuna Xhafzotaj (0707) SHOQ. E KOMUNAVE TE SHQIPERISE Durres 75,000 2013-11-20 2013-11-21 26223660012013 2366001 KOM XHAFZOTAJ KUOTA ANTARESIMI
Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2013-11-21 2013-11-22 26423660012013 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 380,000 2013-12-03 2013-12-03 26523660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 821,543 2013-12-03 2013-12-03 26623660012013 2366001 KOM XHAFZOTAJ PAGA NENTOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 97,728 2013-12-03 2013-12-03 26723660012013 2366001 KOM XHAFZOTAJ PAGA NENTOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 78,012 2013-12-03 2013-12-03 26823660012013 2366001 KOM XHAFZOTAJ PAGA NENTOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,680 2013-12-03 2013-12-03 26923660012013 2366001 KOM XHAFZOTAJ PAGA NENTOR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-12-03 2013-12-03 27023660012013 2366001 KOM XHAFZOTAJ PAGA NENTOR 2013
Komuna Xhafzotaj (0707) LILA SHPK Durres 252,000 2013-12-04 2013-12-05 27123660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) BUJAR KAPO Durres 2,890,000 2013-12-11 2013-12-12 27323660012013 2366001 KOM XHAFZOTAJ BLERJE MAKINE
Komuna Xhafzotaj (0707) NATASHA VASKA Durres 102,836 2013-12-19 2013-12-23 286/123660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
Komuna Xhafzotaj (0707) NATASHA VASKA Durres 97,842 2013-12-19 2013-12-23 28623660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 40,100 2013-12-19 2013-12-23 28723660012013 2366001 KOM XHAFZOTAJ RIPARIM FOTOKOPJE,KOMPJUTER
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 8,500 2013-12-19 2013-12-23 28823660012013 2366001 KOM XHAFZOTAJ BLERJE PRINTER
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 20,500 2013-12-19 2013-12-23 28923660012013 2366001 KOM XHAFZOTAJ BLERJE BOJE PRINTERI
Komuna Xhafzotaj (0707) LILA SHPK Durres 126,000 2013-12-19 2013-12-23 29023660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 38,000 2013-12-19 2013-12-23 29323660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 380,000 2013-12-19 2013-12-23 29423660012013 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) BLETA / DURRES Durres 9,165 2013-12-23 2013-12-23 29123660012013 2366001 KOM XHAFZOTAJ SHERBIM INTERNETI
Komuna Xhafzotaj (0707) AL-ASFALT Durres 920,534 2013-12-23 2013-12-24 295/123660012013 2366001KOM XHAFZOTAJ SIST. NDRIÇIM TROTUARE
Komuna Xhafzotaj (0707) AL-ASFALT Durres 1,231,180 2013-12-23 2013-12-24 29523660012013 2366001KOM XHAFZOTAJ SIST. NDRIÇIM TROTUARE
Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 1,004,400 2013-12-23 2013-12-24 29723660012013 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 100,440 2013-12-23 2013-12-24 29823660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
Komuna Xhafzotaj (0707) MIRANDA TANE Durres 50,400 2013-12-23 2013-12-24 29923660012013 2366001 KOM XHAFZOTAJ SUPERVIZOR
Komuna Xhafzotaj (0707) REAN 95 Durres 2,880 2013-12-23 2013-12-24 30023660012013 2366001 KOM XHAFZOTAJ KOLAUDIM PUNIME
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 110,000 2013-12-23 2013-12-24 301/123660012013 2366001 KOM XHAFZOTAJ BLERJEW BOJE PRINTERI
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 100,000 2013-12-23 2013-12-24 30123660012013 2366001 KOM XHAFZOTAJ BLERJEW BOJE PRINTERI
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 75,193 2013-12-23 2013-12-24 30223660012013 2366001 KOM XHAFZOTAJ SHPENZIME ENERGJI ELEKTRIKE NR KONTR C53462, C62522, C74183, C70409, C62341, C63572, C62342, C63247, C63245, C718881, C06329, C06255, C75544
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 193,984 2013-12-23 2013-12-24 30323660012013 2366001 KOM XHAFZOTAJ SHPENZIME ENERGJI ELEKTRIKE NR KONTR C53462, C62522, C74183, C70409, C62341, C63572, C62342, C63247, C63245, C718881, C06329, C06255, C75544
Komuna Xhafzotaj (0707) HYSI-2 F Durres 201,599 2013-12-23 2013-12-24 30523660012013 2366001 KOM XHAFZOTAJ SHPENZIME LYERJE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,999,100 2013-12-23 2013-12-24 29223660012013 2366001 KOM XHAFZOTAJ INVALIDET