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 Zall Rec (0606) All All 55,409,235.00 93 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Zall Rec (0606) BANKA CREDINS Diber 139,050 2012-10-10 2012-10-16 5423550012012 KOM. REÇ lik. keshilltare + pun. kontrate shtator 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 55,000 2012-10-16 2012-10-22 5923550012012 KOM. REÇ lik. lik. bonus + djeta kryetarit gusht -shtator 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-11-09 2012-11-09 6023550012012 KOM. REÇ lik. paga + shtesa tetor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 248,050 2012-11-12 2012-12-04 61/23550012012 KOM. REÇ lik. pagash keshillt. pun. kontrate + bonus-dheta etj. tetor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2012-12-07 2012-12-07 6723550012012 KOM. REÇ lik. paga dhe shtesa nentor 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 2,010,955 2012-12-07 2012-12-07 663550012012 KOM. REÇ lik. ndihme - ekonomike + pa-aftesie nentor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 248,050 2012-11-12 2012-12-13 61/23550012012 KOM. REÇ lik. pagash keshillt. pun. kontrate + bonus-dheta etj. tetor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 69,000 2012-12-07 2012-12-18 7323550012012 KOM. REÇ lik. bonus + djeta nentor 2012
Komuna Zall Rec (0606) RAIFFEISEN BANK SH.A Diber 300,300 2012-12-07 2012-12-18 72/23550012012 KOM. REÇ lik. ndihme fatkeqsie sipas vend. nr. 25 dt. 5.12.2012 kesh. kom.
Komuna Zall Rec (0606) BANKA CREDINS Diber 139,050 2012-12-07 2012-12-18 6823550012012 KOM. REÇ lik. paga pun. me kontrate + keshilltare nentor 2012
Komuna Zall Rec (0606) DODA NDERTIM Diber 1,240,320 2012-11-23 2012-12-17 6723550012012 KOM. REÇ lik. fat. nr. 53 dt. 20.11.2011 kont. nr. 677
Komuna Zall Rec (0606) ZENULLA MEHMETI Diber 300,000 2012-11-23 2012-12-17 6523550012012 KOM. REÇ lik. fat. nr. 26dt. 2.11.2011
Komuna Zall Rec (0606) BANKA CREDINS Diber 72,000 2012-12-18 2012-12-20 7223550012012 KOM. REÇ lik. shperblimi fund-vitit 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 926,510 2013-01-18 2013-01-18 623550012013 KOMUNA REÇ lik. ndihme- ekonomike dhjetor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 195,332 2013-01-16 2013-01-16 123550012013 KOMUNA REÇ lik. paga shtesa dhjetor 2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 154,050 2013-01-16 2013-01-21 223550012013 KOMUNA REÇ lik. keshilltare p. kontrate dhjetor 2012
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,425,894 2013-02-06 2013-02-07 723550012013 KOMUNA REÇ lik. ndihme- ekonomike pa - aftesi janar 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 174,630 2013-02-13 2013-02-13 923550012013 KOMUNA REÇ lik. paga shtesa janar 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,577,548 2013-03-11 2013-03-13 1223550012013 KOMUNA REÇ lik. ND-EKONOMIKE PA-AFTESI shkurt 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 216,032 2013-03-12 2013-03-15 1623550012013 KOMUNA REÇ lik. paga shtesa shkurt 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 100,000 2013-03-12 2013-03-20 1723550012013 KOMUNA REÇ lik. djetash shkurt 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,746,288 2013-04-25 2013-04-25 2623550012013 KOMUNA REÇ lik. ndihme - ekonomike pa-aftesi prill 2013
Komuna Zall Rec (0606) SHPRESA - AL Diber 199,980 2013-04-25 2013-04-25 25/23550012013 KOMUNA REÇ lik. fat. nr. 4 dt. 18.04.2013
Komuna Zall Rec (0606) DODA NDERTIM Diber 950,000 2013-05-09 2013-05-13 1923550012013 KOMUNA REc lik. sit. nr. 2 kontrata nr. 677 dt. 19.11.2012 shkolla Bardh-REc
Komuna Zall Rec (0606) BANKA CREDINS Diber 139,050 2013-05-07 2013-05-13 3223550012013 KOMUNA REc lik. keshilltare + pun. kontrate prill 2013
Komuna Zall Rec (0606) DODA NDERTIM Diber 4,100,030 2013-05-14 2013-05-16 3423550012013 KOMUNA REc lik. sit. perfund. kont, nr, 677 dt. 19.11.2012
Komuna Zall Rec (0606) BANKA CREDINS Diber 216,032 2013-06-06 2013-06-07 4023550012013 KOMUNA REc lik. paga + shtesa maj 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,723,374 2013-06-12 2013-06-13 3623550012013 KOMUNA REc lik. ndihme + pa-aftesi + sherbim poste maj 2013
Komuna Zall Rec (0606) SHPRESA - AL Diber 700,000 2013-06-06 2013-06-14 3523550012013 KOMUNA REc lik. sipas akt-marveshjes b/financimin
Komuna Zall Rec (0606) BANKA CREDINS Diber 168,050 2013-06-11 2013-06-17 4123550012013 KOMUNA REc lik. paga punonj. sherbimesh + keshilltaresh maj 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 242,032 2013-07-02 2013-07-03 4323550012013 KOMUNA REc lik. paga + shtesa qershor 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,723,374 2013-07-02 2013-07-04 4223550012013 KOMUNA REc lik. ndihme- ekonomike + pa - aftesi qershor 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 148,050 2013-07-02 2013-08-05 4423550012013 KOMUNA REc lik. paga pun. kont. + keshilltare qershor 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 184,632 2013-08-12 2013-08-13 5023550012013 KOMUNA REc lik. paga + shtesa korrik 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,653,627 2013-08-15 2013-08-16 4823550012013 KOMUNA REc lik. ndihme ekonomike + pa-aftesi gusht 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 140,232 2013-09-06 2013-09-09 5523550012013 KOM. REc lik. paga + shtesa gusht 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,682,873 2013-09-03 2013-09-17 5423550012013 KOMUNA REc lik. ndihme-ekonomike + pa-aftesi gusht 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 184,632 2013-10-08 2013-10-08 6423550012013 KOMUNA REc lik. paga + shtesa shtator 2013
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 1,734,881 2013-10-11 2013-10-14 6523550012013 KOMUNA REc lik. ndihme ekonomike + pa-aftesie shtator 2013
Komuna Zall Rec (0606) BANKA CREDINS Diber 233,050 2013-08-12 2013-10-17 4923550012013 KOMUNA REc lik. keshilltare + djeta + bonus korrik 2013