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 Dardhe (0606) All All 76,099,049.00 221 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,494,660 2012-10-05 2012-10-05 13923540012012 Zall- Dardhe 2354001 nd.ekonomike gushte 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 31,520 2012-10-05 2012-10-05 13623540012012 Zall- Dardhe 2354001 paga neto GJ.CIV.shtator 2012
Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 60,570 2012-10-11 2012-10-15 14123540012012 2354001 Zall- Dardhe 2354001 energji c 45388,c45389
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,820 2012-10-11 2012-10-16 12923540012012 2354001 Zall- Dardhe 2354001 tatim page keshilltaret
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 37,500 2012-10-11 2012-10-16 13223540012012 Zall- Dardhe 2354001djeta shtator 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2012-10-11 2012-10-16 13723540012012 Zall- Dardhe 2354001paga roje shtator 2012
Komuna Zall Dardhe (0606) EDIP ZEMZADE Diber 72,987 2012-10-11 2012-10-16 14223540012012 2354001 Zall- Dardhe 2354001 lyerje dhe meremetime fat nr 10date 09.09.2012
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 9,763 2012-10-11 2012-10-16 14023540012012 Zall- Dardhe 2354001pagese per sherbime te ndryshme per shtator 2012
Komuna Zall Dardhe (0606) LIMAN GOLECI Diber 150,000 2012-10-12 2012-10-17 14323540012012 Zall- Dardhe 2354001 transp.akomodim te ansamblim te zones fat nr 3 date 04.09.12
Komuna Zall Dardhe (0606) DRITAN DOMAZETI Diber 35,500 2012-10-12 2012-10-17 14423540012012 Zall- Dardhe 2354001 rip fotokopje fat nr 178 date 08.10.12
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,392 2012-11-05 2012-11-05 14523540012012 Zall- Dardhe 2354001 paga neto tetor 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 31,520 2012-11-05 2012-11-05 14923540012012 Zall- Dardhe 2354001 paga neto tetor 2012
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,625,117 2012-11-09 2012-11-13 15423540012012 Zall- Dardhe 2354001 nd.ekonomike tetor 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2012-11-09 2012-11-22 15523540012012 Zall- Dardhe 2354001 paga roje shkolle tetor 2012
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 16,520 2012-11-12 2012-12-04 15823540012012 Zall- Dardhe 2354001 tatim keshilltare + roje tetor 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 52,500 2012-11-12 2012-12-04 157/1 23540012012 Zall- Dardhe 2354001 djeta + bonus kryetari tetor 2012
Komuna Zall Dardhe (0606) BANKA SOCIETE GENERALE ALBANIA Diber 6,300 2012-11-12 2012-12-04 15623540012012 Zall- Dardhe 2354001 pastrim zyrash tetor 2012
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2012-11-12 2012-12-04 15323540012012 Zall- Dardhe 2354001 paga roje + pastruse tetor 2012
Komuna Zall Dardhe (0606) DRITAN DOMAZETI Diber 68,500 2012-11-13 2012-12-07 16023540012012 Zall- Dardhe 2354001 BLERJE MATERIALE FAT NR 29 DATE 09.11.12
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 3,893,634 2012-12-07 2012-12-07 16323540012012 Zall- Dardhe 2354001 nd.ekonomike nentor-dhjetor2012 + paaftesi nentor dhjetor 2012
Komuna Zall Dardhe (0606) DORJAN CANI Diber 68,400 2012-11-13 2012-12-07 15923540012012 Zall- Dardhe 2354001 KANCELARI FAT NR 43 DATE 08.11.12
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,392 2012-12-07 2012-12-07 16523540012012 Zall- Dardhe 2354001page baze nentor 2012
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 16,520 2012-11-12 2012-12-13 15823540012012 Zall- Dardhe 2354001 tatim keshilltare + roje tetor 2012
Komuna Zall Dardhe (0606) DRITAN DOMAZETI Diber 61,100 2012-11-19 2012-12-13 16123540012012 Zall- Dardhe 2354001 pastrim rrugesh fat nr 41 date 13.11.2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 23,400 2012-11-14 2012-12-13 170/123520012012 SLLOVE 2352001 paga roje shkolle tetor 2012
Komuna Zall Dardhe (0606) LIMAN GOLECI Diber 99,000 2012-11-20 2012-12-13 16223540012012 Zall- Dardhe 2354001 shp.transp fat nr 5 date 20.11.12
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 52,500 2012-11-12 2012-12-13 157/1 23540012012 Zall- Dardhe 2354001 djeta + bonus kryetari tetor 2012
Komuna Zall Dardhe (0606) BANKA SOCIETE GENERALE ALBANIA Diber 6,300 2012-11-12 2012-12-13 15623540012012 Zall- Dardhe 2354001 pastrim zyrash tetor 2012
Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 4,480 2012-12-10 2012-12-13 18123540012012 2354001 0000000 Zall- Dardhe 2354001 energji c45388,c45389 nentor 2012
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2012-11-12 2012-12-13 15323540012012 Zall- Dardhe 2354001 paga roje + pastruse tetor 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 95,580 2012-11-14 2012-12-13 173123520012012 SLLOVE 2352001 paga keshilltaret tetor 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 63,000 2012-12-18 2012-12-18 16923540012012 Zall- Dardhe 2354001shperblim i funde vitit 2012
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 7,000 2012-12-18 2012-12-18 17223540012012 Zall- Dardhe 2354001 tatim shperblim i funde vitit 2012
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 1,000 2012-12-18 2012-12-18 17123540012012 Zall- Dardhe 2354001 tatim shperblim i funde vitit 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,000 2012-12-18 2012-12-18 17023540012012 Zall- Dardhe 2354001shperblim i funde vitit 2012
Komuna Zall Dardhe (0606) PLLUMB PUCI Diber 13,500 2012-11-22 2012-12-17 178/123520012012 SLLOVE 2352001 punime kanal Sllove -Trojak fat nr 28 date 28.07.12
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 19,800 2012-12-07 2012-12-17 17323540012012 Zall- Dardhe 2354001 paga roje nentor 2012
Komuna Zall Dardhe (0606) NATASHA ALIKAJ/1 Diber 150,000 2012-12-11 2012-12-27 17923540012012 Zall- Dardhe 2354001 SUPERVIZION PUNIMESH FAT NR 10 DATE 06.12.12
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2012-06-05 2012-06-11 752354001 Zall- Dardhe 2354001 paga neto keshilltaret maj 2012
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2012-06-05 2012-06-11 692354001 Zall- Dardhe 2354001 paga neto roje maj 2012