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 Kala E Dodes (0606) All All 76,945,427.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2012-11-06 2012-11-08 12823530012012 2353001 komuna kala e dodes pagat gj.civile
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2012-12-07 2012-12-10 14123530012012 2353001 komuna kala e dodes paga neto nentor 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 345,861 2012-12-07 2012-12-10 135/123530012012 2353001 komuna kala e dodes paga neto nentor 2012
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 745,050 2012-12-07 2012-12-10 13923530012012 2353001 komuna kala e dodes pagese paaftesie tetor 2012
Komuna Kala E Dodes (0606) PLLUMB PUCI Diber 120,000 2012-11-16 2012-12-13 113523530012012 2353001 komuna kala e dodes dru zjarri fat nr 97 date 25.10.12 nr prot. kont.660 date 15.11.12
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 228,980 2012-11-19 2012-12-13 13523530012012 2353001 komuna kala e dodes keshilltare + roje tetor 2012
Komuna Kala E Dodes (0606) DUKAGJINI 2001 Diber 336,000 2012-11-19 2012-12-13 13623530012012 2353001 komuna kala e dodes BLERJE DRU ZJARRI FAT NR 4 DATE 18.10.12 NR PROT 661 DATE 15.11.12
Komuna Kala E Dodes (0606) DREJTORIA TATIMEVE DIBER Diber 13,000 2012-12-18 2012-12-18 15023530012012 2353001 komuna kala e dodes tatim shperblim fundviti 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 117,000 2012-12-18 2012-12-18 14923530012012 2353001 komuna kala e dodes shperblim fundviti 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 242,840 2012-12-07 2012-12-18 14323530012012 2353001 komuna kala e dodes paga neto keshilltaret nentor 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,360 2012-12-07 2012-12-18 14223530012012 2353001 komuna kala e dodes paga neto nentor 2012
Komuna Kala E Dodes (0606) DREJTORIA TATIMEVE DIBER Diber 1,000 2012-12-18 2012-12-18 14723530012012 2353001 komuna kala e dodes tatim shperblim fundviti 2012
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 2,331,600 2012-12-17 2012-12-18 146/123530012012 2353001 komuna kala e dodes nd.ekonomike nentor dhjetor 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 9,000 2012-12-18 2012-12-18 14823530012012 2353001 komuna kala e dodes shperblim fundviti 2012
Komuna Kala E Dodes (0606) XHANI SHPK Diber 894,340 2012-12-10 2012-12-27 43623530012012 2353001 komuna kala e dodes Lik sit per ambulancen a2 fat nr 21 date 07.12.12
Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 200,000 2012-04-19 2012-04-25 3923530012012 2353001 komuna kala e dodes blerje mar ujesjellesi fat78dt16.04.12
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 92,880 2012-02-07 2012-02-16 523530012012 2353001 komuna kala e dodes paga keshilltare
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-01-11 2013-01-11 032353001 K.KALA E DODES PAGA NETO GJ.CIVILE
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,710,850 2013-01-18 2013-01-18 1223530012013 K.KALA E DODES PAGESE PAAFTESIE NENTOR DHJETOR 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 345,861 2013-01-14 2013-01-14 02/23530012013 K.KALA E DODES PAGA NETO aparati dhjetor 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,360 2013-01-14 2013-01-21 04/23530012013 K.KALA E DODES PAGA NETO roje shkolle dhjetor 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 232,780 2013-01-14 2013-01-21 01/23530012013 K.KALA E DODES PAGA NETO keshilltaret + kryepleq dhjetor 2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 336,109 2013-02-11 2013-02-11 1423530012013 K.KALA E DODES PAGA NETO APARATI
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-02-11 2013-02-11 1623530012013 K.KALA E DODES PAGA NETO GJ CIVILE
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 270,570 2013-02-11 2013-02-18 1323530012013 K.KALA E DODES PAGA KESHILLTARET
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 36,000 2013-02-11 2013-02-18 1723530012013 K.KALA E DODES PAGA ROJE SHKOLLE
Komuna Kala E Dodes (0606) SHULKU Diber 480,000 2013-02-22 2013-02-22 2323530012013 K.KALA E DODES karburant fat nr 23 date 18.02.13 up nr 2 date 13.02.13
Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 250,000 2013-02-22 2013-02-22 2423530012013 K.KALA E DODES mirm.ujesjellesi ujemire fat nr 3 date 15.02.13 up nr 3 date 15.02.13
Komuna Kala E Dodes (0606) FITIM MERAJ Diber 53,000 2013-02-22 2013-02-22 2523530012013 K.KALA E DODES pjese kembimi fat nr 11 date 04.01.13
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 309,969 2013-03-06 2013-03-07 3523530012013 K.KALA E DODES paga aparati shkurt 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-03-06 2013-03-07 3323530012013 K.KALA E DODES PAGA NETO GJ.CIVILE
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,107,460 2013-03-06 2013-03-07 3723530012013 K.KALA E DODES nd.ek janar shkurt 2013
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,700,150 2013-03-06 2013-03-07 3823530012013 K.KALA E DODES paaftesi janar shkurt 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 90,000 2013-03-06 2013-03-13 3623530012013 K.KALA E DODES paga roje shkurt 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 285,557 2013-03-06 2013-03-13 3423530012013 K.KALA E DODES paga keshilltare + roje shkurt 2013
Komuna Kala E Dodes (0606) SHQIPE SPATA Diber 80,000 2013-03-25 2013-03-26 4123530012013 K.KALA E DODES lyerje zyrat e komunes fat nr 3 date 07.11.12
Komuna Kala E Dodes (0606) BAJRAM SARAÇI Diber 200,000 2013-03-25 2013-03-27 3823530012013 K.KALA E DODES pjese kembimi up ne 7 date 22.01.13 fat nr 86 dat 22.01.13fat nr27 date23.02.13
Komuna Kala E Dodes (0606) SELAMI GJURA Diber 57,340 2013-03-25 2013-03-27 3923530012013 K.KALA E DODES blerje bojrash fat nr27 date23.02.13
Komuna Kala E Dodes (0606) SHQIPE SPATA Diber 200,000 2013-03-25 2013-03-27 4023530012013 K.KALA E DODES lyerje shkollash fat nr 2 date 07.11.12
Komuna Kala E Dodes (0606) TATJANA KICA Diber 60,000 2013-03-25 2013-03-27 3723530012013 K.KALA E DODES materiale pastrimi up ne 4 date 15.03.13 fat nr 32 dat 15.03.13