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 Dajt (3535) All All 390,150,105.00 374 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,411,200 2012-03-08 2012-03-21 4328000012012 602 Kom.Dajt- uji muaji janar 2012 vkk.nr.26 dt.13.01.2012 kont. nr.3434/3 dt.17.07.2010 fat.nr.27 dt.31.01.2012
Komuna Dajt (3535) A R J E I L Tirane 395,580 2012-03-08 2012-03-21 3728000012012 602 Kom.Dajt-Blerje materiale inerte up.nr.5 dt.28.01.2012 pv.nr.3 dhe 4 dt.28.01.2012 fat. nr.31 dt.28.01.2012 fh.nr.7 dt.28.01.2012
Komuna Dajt (3535) ZYBEJTE DAJTI Tirane 390,000 2012-03-07 2012-03-21 5128000012012 602 Kom.Dajt- bl.materiale vkk.nr.89 dt.13.01.2012,up. nr.2 dt.16.01.2012 pv. nr.3-4 dt.16.01.2012 fat.nr.16 dt.16.01.2012 fh.nr.3 dt.16.01.2012
Komuna Dajt (3535) GJERGJI KOMPJUTER Tirane 2,771 2012-06-20 2012-07-03 14228000012012 KOM DAJT RIPARIM KOMPUTRI PV 5 DT 18.06.2012 FAT 83011835 DT 18.06.2012
Komuna Dajt (3535) NO LIMITS Tirane 126,470 2012-06-20 2012-07-03 14128000012012 KOM DAJT BL KANCELRI UP 25 DT 13.05.2012 PV 13.06.2012 FAT 717 ,718 DT 13.06.2012 FH 41 DT 13.06.2012
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,034 2012-07-03 2012-07-04 14928000012012 600 Kom.Dajt- pagat bordero dt.02.07.2012 nr.pun.1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,908,454 2012-07-03 2012-07-04 14828000012012 600 Kom.Dajt- pagat bordero dt.02.07.2012 nr.pun.49-45 me kont.82-75
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 392,525 2012-03-20 2012-04-02 5928000012012 2800001 602 Kom.Dajt-energjia muaji shkurt 2012 kont.nr.s540827,s429722,s429894,s4299996,s425651
Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,365,984 2012-03-20 2012-04-02 5628000012012 602 Kom.Dajt- uji muaji shkurt 2012 vkk.nr.96 dt.31.01.2012 kont. nr.3434/3 dt.17.07.2010 fat.nr.58 dt.29.02.2012
Komuna Dajt (3535) ILIR VESHI Tirane 47,948 2012-03-20 2012-04-02 5528000012012 231 Komuna Dajt- mbikqyres,urdh.nr.42 dt.15.03.2012 fat.nr.1 dt.13.03.2012 urdher. nr.166 dt.05.12.2011 kont. mbikq. nr.2911 dt.05.12.2011
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,034 2012-04-03 2012-04-03 6228000012012 600 Kom.Dajt- paga bordero Mars 2012 nr.pun.adm.1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,959,684 2012-04-03 2012-04-03 6128000012012 600 Kom.Dajt- paga bordero Mars 2012 nr.pun.adm.56-48 me kont.96-73
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 405,905 2012-04-03 2012-04-03 6328000012012 602 Kom.Dajt- keshilltare ,qera nd.financiare,bordero dt.06.03.2012 urdher nr.33 dt.21.02.2012 urdher.35 dhe 36 dt.28.02.2012 urdher 38 dt.01.03.2012 vkk nr.84 dt.13.01.2012 kont.ne vazhdim dt.30.01.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 3,050 2012-04-06 2012-04-09 6928000012012 600 Kom.Dajt- Tatim paga bordero mars 2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,185,192 2012-04-06 2012-04-09 7228000012012 606 Kom.dajt nd.ekonomike bordero janar-mars 2012,vkk.nr.106,107,108 dt.29.03.2012 akt.marreveshje nr.404 dt.15.03.2010
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,453,275 2012-04-06 2012-04-09 7328000012012 606 Kom.Dajt- nd.ekon.ngate ardhurat bordero dt.05.04.2012 vkk.nr.109 dt.29.03.2012 urdher nr.52 dt.04.04.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 285,315 2012-04-06 2012-04-09 6828000012012 600 Kom.Dajt- Tatim paga bordero mars 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 8,510 2012-04-06 2012-04-09 6728000012012 600 Kom.Dajt- sigurime bordero mars 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 1,019,229 2012-04-06 2012-04-09 6628000012012 600 Kom.Dajt- sigurime bordero mars 2012
Komuna Dajt (3535) ARMAND DURO Tirane 375,200 2012-03-27 2012-04-11 5728000012012 602 Kom.Dajt- bl.pjese kembimi up.nr.9 dt.05.03.2012 pv.3 dhe 4 dt.05.03.2012 fat.nr.46 dt.05.03.2012 fh. nr.15 dt.08.03.2012
Komuna Dajt (3535) DERBI-E Tirane 477,600 2012-04-03 2012-04-12 6028000012012 602 Kom.Dajt- Projektim sistemin asfaltim rruga Kodra e shtufit me Vk dt 94 dt 13.01.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 27,300 2012-04-03 2012-04-12 6428000012012 602 Kom.Dajt-Tatime keshilltare ,qera nd.financiare,bordero dt.06.03.2012 urdher nr.33 dt.21.02.2012 urdher.35 dhe 36 dt.28.02.2012 urdher 38 dt.01.03.2012 vkk nr.84 dt.13.01.2012 kont.ne vazhdim dt.30.01.2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 2,888,900 2012-04-13 2012-04-16 8028000012012 606 Kom.Dajt - Invalidet bordero muaji prill 2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 38,928 2012-04-12 2012-04-18 7128000012012 602 Kom.Dajt- tatim vendim gjyqesor ,urdher i brendshem nr.49 dt.30.03.2012 vend.nr.405 dt.28.01.2010
Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,442,304 2012-04-17 2012-04-18 8128000012012 602 Kom.Dajt- uji mars 2012 vkk.nr.96 dt.13.01.2012 kont.nr.3434/3 dt.17.07.2010 fat. nr.89 dt.31.03.2012
Komuna Dajt (3535) PANAJOT SHIMA Tirane 399,650 2012-04-11 2012-04-18 7528000012012 602 Kom.Dajt-bl.materiale,up.nr.12 dt.09.04.2012 pv. nr.3-4 dt.09.04.2012 fat.14 dt.09.04.2012,fh.nr.17 dt.09.04.2012
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 316,540 2012-04-17 2012-04-18 8228000012012 2800001 602 Kom.Dajt-energjia muaji mars 2012 kont.nr.s540827,s429722,s429894,s4299996,s425651
Komuna Dajt (3535) NATYRA Tirane 75,000 2012-04-11 2012-04-18 7628000012012 602 Komuna Dajt -botime gazete,vkk nr.958 dt.13.01.2012,kont.nr.700 dt.19.03.2012 fat. nr,75 dt.05.04.2012 fh.nr.18 dt.10.04.2012
Komuna Dajt (3535) EDI & IGLI Tirane 938,308 2012-04-11 2012-04-18 7728000012012 602 Kom.Dajt - pastrimi i plerave, kont.2100,prot. dt.12.08.2011 fat. nr.8 dt.10.04.2012 sit.nr.3 dt.31.03.2012
Komuna Dajt (3535) VASIL SHANDRO Tirane 404,152 2012-04-12 2012-04-18 7028000012012 602 Kom.Dajt- shpenzime gjyqesore permbaruesi Vasil Shandro ,vendimi nr.405 dt.28.01.2010 urdher. nr.49 dt.30.03.2012 shkresa nr. 18 dt.18.06.2011
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 83,438 2012-04-23 2012-04-23 8328000012012 2800001 602 Kom.Dajt-energjia muaji mars 2012 kont.nr.s540827 dhe s541946
Komuna Dajt (3535) ABISSNET Tirane 186,000 2012-04-13 2012-04-23 7828000012012 602 Kom.Dajt- interneti, vkk.nr.80 dt.13.01.2012 kont. nr 877 dt.03.04.2012 pv.nr.5 dt.05.04.2012 fat.nr.1080 dt.05.04.2012
Komuna Dajt (3535) NO LIMITS Tirane 198,600 2012-04-13 2012-04-23 7928000012012 602 Komuna Dajt-kancelari ,up. nr.13 dt.07.04.2012 pv. nr.3-4 dt.07.04.2012 fat.nr.440 dt.07.04.2012 seria 02620460 ,fh.nr.19 dt.10.04.2012
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 500,500 2012-04-24 2012-04-24 8628000012012 606 Kom.Dajt-Nd.ekonomike rast fatkeqesie,vkk.nr.84 dt.13.01.2012,up. nr.53,54,55 dhe 56 dt. 06.04.2012 ,urdher. nr.57-58 dt.09.04.2012 ,urdher. nr.61-63 dt.17.04.2012
Komuna Dajt (3535) SHKELQIM ÇALI Tirane 243,000 2012-04-26 2012-04-27 8728000012012 602 Kom.Dajt- bl.dokumentacion ,up.nr. 14 dt.16.04.2012,pv. nr.3-4 dt.16.04.2012,fat. nr.6 dt.16.04.2012 seria 70145198 ,fh. nr.22 dt.17.04.2012
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 3,564 2012-04-06 2012-04-13 6528000012012 602 Kom.Dajt- posta muaji mars 2012 kont. nr.73 dt.10.02.2012 fat. nr.1653 dt.26.03.2012
Komuna Dajt (3535) AGRON GJYLA Tirane 395,000 2012-04-06 2012-04-13 7428000012012 602 Kom.Dajt- bl.materiale ,up. nr.11 dt.02.04.2012,fat. nr.52 dt.02.04.2012,seria 1282083 fh.nr.16 dt.02.04.2012
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,888,214 2012-05-03 2012-05-03 9328000012012 600 Kom.dajt- pagat bordero prill 2012 nr.pun. adm.49-47 me kont. 82-75
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,034 2012-05-03 2012-05-04 9428000012012 600 Kom.dajt- pagat bordero prill 2012 nr.pun. 1-1
Komuna Dajt (3535) COMPANY RIVIERA 2008 Tirane 2,405,400 2012-05-03 2012-05-10 8828000012012 231 Kom.Dajt- blerje binder ,njof.fit. dt.05.03.2012 kont. nr. 709 dt. 19.03.2012 urdher. 66 dt.26.04.2012 pv. dt. 26.04.2012 fat. nr.143 dt.26.04.2012 fh.nr. 24 dt.26.04.2012 vkk. nr. 100 dt. 13.01.2012 up.nr. 27 dt.07.02.2012 pv. dt. 21.0