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 Derjan (0625) All All 77,082,295.00 270 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 877,400 2012-04-17 2012-04-18 2626490012012 Komuna Derjan (2649001) Lik. Ndihme ekonomike Shkurt,Mars.Permbl. Nr.i perf.105.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 9,464 2012-04-12 2012-04-20 2426490012012 Komuna Derjan (2649001) Tatim shperbl. keshilli Mars.
Komuna Derjan (0625) VLLAZNIA NDERTIM I.S Mat 13,538,089 2012-04-13 2012-04-23 2526490012012 Komuna Derjan (2649001) Lik. Sit. III Objek.Rik. i rruges Barbullej me Fat.Nr.291 Dt.14.12.2011,305 Dt.01.04.2012 & dif. Fat.Nr.240 Dt.06.07.2011.P.V shtyrje puni.Majtur 5%.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-04-12 2012-04-13 22/326490012012 Komuna Derjan (2649001) Sig.shend. 1.7% Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,015 2012-04-12 2012-04-13 22/526490012012 Komuna Derjan (2649001) Sig.shend. 1.7 % Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 44,250 2012-04-12 2012-04-13 22/626490012012 Komuna Derjan (2649001) Sig.shoq. 15 % Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,396 2012-04-12 2012-04-13 2226490012012 Komuna Derjan (2649001) Sig.shoq. 9.5% Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 28,025 2012-04-12 2012-04-13 22/426490012012 Komuna Derjan (2649001) Sig.shoq. 9.5% Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,015 2012-04-12 2012-04-13 22/726490012012 Komuna Derjan (2649001) Sig.shend. 1.7 % Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 85,176 2012-04-09 2012-04-13 2026490012012 Komuna Derjan (2649001) Lik. Shperblim keshilli muaji Mars, permbl.bord.Nr.19.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,362 2012-04-12 2012-04-13 22/226490012012 Komuna Derjan (2649001) Sig.shoq. 15% Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 23,500 2012-04-12 2012-04-13 23/126490012012 Komuna Derjan (2649001) Tatim page Nr.Serial K48115909E3GB02Y.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,575 2012-04-12 2012-04-13 2326490012012 Komuna Derjan (2649001) Tatim page Nr.Serial K48115909E3GB02Y.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-04-12 2012-04-13 22/126490012012 Komuna Derjan (2649001) Sig.shend. 1.7% Nr.Serial K48115909E3GB010.
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 52,500 2012-04-09 2012-04-13 19/226490012012 Komuna Derjan (2649001) Shpenz. udhetimi muaji Mars, liste-pagesa.
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 28,171 2012-05-07 2012-05-08 2826490012012 Komuna Derjan (2649001) Paga Gjendja Civile muaji Prill.Liste-pagese.
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 238,460 2012-05-07 2012-05-08 2726490012012 Komuna Derjan (2649001) Paga muaji Prill.Liste-pagese.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 447,400 2012-05-08 2012-05-09 3226490012012 Komuna Derjan (2649001) Pagese paaftesie muaji Prill.Permbl.bord. Nr.i perf. 51.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 85,176 2012-05-08 2012-05-11 3026490012012 Komuna Derjan (2649001) Lik. Shperbli. keshilli muaji Prill.Permbl.bord. Nr.pers.19.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 3,912 2012-05-08 2012-05-11 3126490012012 2649001 Komuna Derjan Lik. Energji elek. Mars & dif.dhjetor,shkurt me Nr.Kontr.A012014,A012464,A012012.
Komuna Derjan (0625) ALPHA BANK -- ALBANIA Mat 52,500 2012-05-07 2012-05-11 2926490012012 Komuna Derjan (2649001) Shpenzime udhetimi muaji Prill.Liste-pagese.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-05-15 2012-05-16 37/126490012012 Komuna Derjan (2649001) 1.7% Sig.shend. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 608 2012-05-15 2012-05-16 36/126490012012 Komuna Derjan (2649001) 1.7% Sig.shend. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 28,025 2012-05-15 2012-05-16 36/226490012012 Komuna Derjan (2649001) 9.5% Sig.shoq. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 44,250 2012-05-15 2012-05-16 37/226490012012 Komuna Derjan (2649001) 15% Sig.shoq. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,363 2012-05-15 2012-05-16 3726490012012 Komuna Derjan (2649001) 15% Sig.shoq. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,015 2012-05-15 2012-05-16 36/326490012012 Komuna Derjan (2649001) 1.7% Sig.shend. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,395 2012-05-15 2012-05-16 3626490012012 Komuna Derjan (2649001) 9.5% Sig.shoq. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 5,015 2012-05-15 2012-05-16 37/326490012012 Komuna Derjan (2649001) 1.7% Sig.shend. Nr.Serial dekl. K48115909E3H601V.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 3,575 2012-05-15 2012-05-17 3826490012012 Komuna Derjan (2649001) Tatim page Prill Nr.Serial i dekl.K48115909E3H502T.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 23,500 2012-05-15 2012-05-17 38/126490012012 Komuna Derjan (2649001) Tatim page Prill Nr.Serial i dekl.K48115909E3H502T.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 9,464 2012-05-15 2012-05-21 3526490012012 Komuna Derjan (2649001) Tatim shperbl. keshilli Prill.
Komuna Derjan (0625) MIMOZA XHEPMETA Mat 250,000 2012-05-15 2012-05-21 3326490012012 Komuna Derjan (2649001) Lik. Sherb. te print. dhe publik. me Fat.Nr.64 Dt.07.05.2012.
Komuna Derjan (0625) RUÇI Mat 479,952 2012-05-17 2012-05-22 3426490012012 Komuna Derjan (2649001) Lik. Karburant me Fat.Nr.17 Dt.04.05.2012.
Komuna Derjan (0625) SH.P.K. RAMI Mat 13,072,800 2012-05-18 2012-05-28 3926490012012 Komuna Derjan (2649001) Lik. Sit.perf. te Objek.Rik. i rruges Derjan - Rremull Semaj me Fat.Nr.24 Dt.07.05.2012.
Komuna Derjan (0625) MIMOZA XHEPMETA Mat 150,000 2012-05-23 2012-06-06 4126490012012 Komuna Derjan (2649001) Lik. Kancelari me Fat.nr.73 Dt.18.05.2012.
Komuna Derjan (0625) BANKA CREDINS Mat 238,460 2012-06-06 2012-06-07 4226490012012 Komuna Derjan (2649001) Paga muaji Maj.Liste-pagese.
Komuna Derjan (0625) BANKA CREDINS Mat 28,171 2012-06-06 2012-06-07 4326490012012 Komuna Derjan (2649001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 779,000 2012-06-25 2012-06-26 5026490012012 Komuna Derjan (2649001) Lik. Ndihme ekonomike muaji Prill,Maj.Permbl.Bord.Nr. i pers.100.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 4,672 2012-06-28 2012-06-29 5126490012012 2649001 Komuna Derjan Lik. Energji elek. muaji Maj me Nr.Kontr. A012014,A012464,A012012.