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 Dermenas (0909) All All 177,859,654.00 373 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 30,000 2012-05-08 2012-05-08 8124120012012 SHP.TRANSPORTI MARS - PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 5,400 2012-05-07 2012-05-08 77/124120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 101,962 2012-05-07 2012-05-08 7424120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 612 2012-05-07 2012-05-08 75/124120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 3,600 2012-05-07 2012-05-08 78/124120012012 TATIM PAGE PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 160,992 2012-05-07 2012-05-08 7724120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 3,420 2012-05-07 2012-05-08 74/124120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 18,246 2012-05-07 2012-05-08 76/124120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 612 2012-05-07 2012-05-08 7624120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 97,528 2012-05-07 2012-05-08 7824120012012 TATIM PAGE PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 18,246 2012-05-07 2012-05-08 7524120012012 SIGURIME PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 5,592 2012-05-10 2012-05-11 82/124120012012 KOMISION NDIHME 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 19,558 2012-05-08 2012-05-11 8024120012012 TATIM NE BURIM PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 176,022 2012-05-08 2012-05-11 7924120012012 KESHILLTARE PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,866,400 2012-05-10 2012-05-11 8224120012012 ND.EKONOMIKE JANAR-PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 173,876 2012-05-10 2012-05-14 8324120012012 2412001 ENERGJI 23.02.2012 - 23.03.2012 SIPAS 14 KONTRATAVE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2012-05-18 2012-05-18 8724120012012 NDIHME E MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 472,800 2012-05-15 2012-05-21 8524120012012 MIREMBAJTJE PLAZHI K/DERMENAS FIER 2412001
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 56,100 2012-05-15 2012-05-21 8624120012012 KARBURANT PRILL 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 472,200 2012-05-17 2012-05-22 8424120012012 MIREMBAJTJE LULISHTE K/DERMENAS 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 659,473 2012-06-04 2012-06-04 9224120012012 PAGA MAJ 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-06-04 2012-06-04 9324120012012 PAGA MAJ 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 293,272 2012-06-04 2012-06-05 9424120012012 PAGA ME KONTRAT MAJ 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,294 2012-06-05 2012-06-05 102/124120012012 KOMISION SHERBIMI MAJ 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,764,550 2012-06-05 2012-06-05 10224120012012 PAAFTESI MAJ 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) F I L I P I Fier 99,848 2012-05-24 2012-06-07 9124120012012 LIKUJDIM 5% GARANCI OBJEKTI K/DERMENAS 2412001
Komuna Dermenas (0909) F I L I P I Fier 21,640 2012-05-23 2012-06-07 8824120012012 MIREMBAJTJE DERMENAS K/DERMENAS FIER 2412001
Komuna Dermenas (0909) F I L I P I Fier 30,300 2012-05-23 2012-06-07 8924120012012 MIREMBAJTJE DERMENAS K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DULEVIÇ Fier 1,045,000 2012-05-23 2012-06-07 9024120012012 LIK. PJESOR KOPSHTI DERMENAS K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2012-06-07 2012-06-08 10324120012012 SHP.TRANSPORTI MAJ 2012 K/ DERMENAS 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 97,204 2012-06-19 2012-06-19 11024120012012 2412001 LIKUJDIM FATURE CEZ KOMUNA DERMENAS
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 20,000 2012-06-19 2012-06-19 11124120012012 ND E MENJEHERSHME EMERGJENCE KOMUNA DERMENAS
Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ Fier 258,620 2012-06-12 2012-06-22 10424120012012 MATERIALE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A L B L I Fier 65,635 2012-06-12 2012-06-22 10524120012012 MIREMBAJTJE DEPO K/DERMENAS FIER 2412001
Komuna Dermenas (0909) KOMBI SHPK Fier 30,000 2012-06-12 2012-06-22 10624120012012 PUBLIKIM NE MEDIA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 54,601 2012-06-13 2012-06-25 10824120012012 KARBURANT MAJ 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) TAQO NIÇKA Fier 240,000 2012-06-18 2012-06-29 10724120012012 PROJEKT RRUGE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DULEVIÇ Fier 3,807,109 2012-07-24 2012-08-01 1362412001 SIT.PERFUNDIMTAR KOPSHTI NDERMENAS 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 669,631 2012-08-02 2012-08-03 13824120012012 PAGA KORRIK 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-08-02 2012-08-03 14024120012012 PAGA KORRIK 2012 K/DERMENAS FIER 2412001