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 Xhafzotaj (0707) All All 301,981,816.00 529 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 13,273 2012-04-19 2012-04-19 86/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ MARS 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 8,902 2012-04-19 2012-04-19 8623660012012 2366001 KOM XHAFZOTAJ SIG SHOQ MARS 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 750,945 2012-05-02 2012-05-03 10123660012012 2366001 KOM XHAFZOTAJ PAGA PRILL 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-05-02 2012-05-03 10523660012012 2366001 KOM XHAFZOTAJ PAGA PRILL 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-05-02 2012-05-03 10223660012012 2366001 KOM XHAFZOTAJ PAGA PRILL 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 223,588 2012-05-02 2012-05-03 10423660012012 2366001 KOM XHAFZOTAJ PAGA PRILL 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-05-02 2012-05-03 10323660012012 2366001 KOM XHAFZOTAJ PAGA PRILL 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,715 2012-04-27 2012-05-03 10023660012012 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 60,000 2012-05-02 2012-05-03 10723660012012 2366001 KOM XHAFZOTAJ BONUS NAFTE PRILL 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-05-02 2012-05-09 10623660012012 2366001 KOM XHAFZOTAJ PAGA PRILL 2012
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 90,891 2012-05-08 2012-05-11 11623660012012 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,180,000 2012-05-04 2012-05-11 11023660012012 2366001 KOM XHAFZOTAJ KONSUM UJE
Komuna Xhafzotaj (0707) RAJLI NDERTIM Durres 478,734 2012-05-04 2012-05-11 11123660012012 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
Komuna Xhafzotaj (0707) SHOQ SPEKTAKEL KARABASHI Durres 250,000 2012-05-09 2012-05-14 11723660012012 2366001 KOM XHAFZOTAJ QERA PAJISJE
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 69,626 2012-05-09 2012-05-14 11523660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) RAJLI NDERTIM Durres 333,991 2012-05-09 2012-05-14 10823660012012 2366001 KOM XHAFZOTAJ NDERTIM AMBULANCE
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 200,000 2012-05-09 2012-05-14 115/123660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 15,531 2012-05-15 2012-05-16 121/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 10,416 2012-05-15 2012-05-16 12123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 13,273 2012-05-15 2012-05-16 123/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 7,948 2012-05-15 2012-05-16 124/123660012012 2366001 KOM XHAFZOTAJ TAP PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 118,874 2012-05-15 2012-05-16 12023660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 45,477 2012-05-15 2012-05-16 122/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 30,499 2012-05-15 2012-05-16 12223660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) LILA SHPK Durres 361,290 2012-05-10 2012-05-16 114/123660012012 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 177,200 2012-05-15 2012-05-16 120/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) G & K Durres 470,844 2012-05-10 2012-05-16 11823660012012 2366001 KOM XHAFZOTAJ PROJEKT ASFALTIM RRUGE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 131,582 2012-05-15 2012-05-16 12423660012012 2366001 KOM XHAFZOTAJ TAP PRILL 2012
Komuna Xhafzotaj (0707) ARTAN XHAFERRI Durres 45,000 2012-05-11 2012-05-16 11223660012012 2366001 KOM XHAFZOTAJ SHERBIM TELEVIZIV PER NJOFTIME
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 8,902 2012-05-15 2012-05-16 12323660012012 2366001 KOM XHAFZOTAJ SIG SHOQ PRILL 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 5,000 2012-05-11 2012-05-16 11323660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER SHERBIM TELEVIZIV
Komuna Xhafzotaj (0707) BEKTASH SHEHU Durres 387,700 2012-05-15 2012-05-21 12623660012012 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE FSHATI SALLMONE,BORAKE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2012-05-15 2012-05-21 12523660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET PRILL 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 379,000 2012-05-29 2012-05-29 13123660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET E VARFERA
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,805,350 2012-05-28 2012-05-29 12923660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 26,100 2012-05-28 2012-05-29 13023660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2012-06-04 2012-06-05 13923660012012 2366001 KOM XHAFZOTAJ BONUS NAFTE MAJ 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-06-04 2012-06-05 13523660012012 2366001 KOM XHAFZOTAJ PAGA MAJ 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 750,945 2012-06-04 2012-06-05 13323660012012 2366001 KOM XHAFZOTAJ PAGA MAJ 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-06-04 2012-06-05 13423660012012 2366001 KOM XHAFZOTAJ PAGA MAJ 2012