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) BANKA KOMBETARE E GREQISE Fier 392,492 2012-08-02 2012-08-03 13924120012012 PAGA ME KONTRATE KORRIK 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2012-08-06 2012-08-06 14624120012012 SHPENZ.TRANSPORTI KORRIK 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 119,837 2012-08-07 2012-08-08 14724120012012 2412001 ENERGJI 15.05.2012 DERI 15.06.2012 SIPAS 13 KONTRATAVE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,583 2012-08-08 2012-08-09 152/124120012012 KOMISION KORRIK 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,861,250 2012-08-08 2012-08-09 15224120012012 PAAFTESI KORRIK 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 432,122 2012-08-07 2012-08-15 14824120012012 MIREMBAJTJE KANALI K/DERMENAS FIER 2412001
Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 176,898 2012-08-14 2012-08-17 15124120012012 LIKUJDIM FATURE KOMUNA DERMENAS
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-09-05 2012-09-05 15624120012012 PAGA GUSHT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,257 2012-09-04 2012-09-05 157/124120012012 KOMISION GUSHT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,752,450 2012-09-04 2012-09-05 15724120012012 PAAFTESI GUSHT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 186,540 2012-09-05 2012-09-05 15524120012012 PAGA ME KONTRAT GUSHT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 694,847 2012-10-04 2012-10-04 16324120012012 PAGA SHTATOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 164,872 2012-10-04 2012-10-04 16424120012012 PAGA ME KONTRATE SHTATOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 3,732,050 2012-10-04 2012-10-04 17024120012012 PAAFTESI SHTATOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,196 2012-10-04 2012-10-04 171/124120012012 KOMISION SHTATOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-10-04 2012-10-04 16524120012012 PAGA SHTATOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 30,000 2012-10-09 2012-10-10 17224120012012 SHPENZ.TRANSPORTI GUSHT- SHTATOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,393 2012-10-15 2012-10-15 175/124120012012 KOMISION SHTATOR- TETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 797,600 2012-10-15 2012-10-15 17524120012012 PAAFTESI SHTATOR- TETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) J O G I Fier 394,815 2012-10-11 2012-10-16 17424120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 1,937,877 2012-10-11 2012-10-16 17224120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) F I L I P I Fier 39,078 2012-10-11 2012-10-16 17324120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 25,000 2012-10-22 2012-10-23 17624120012012 NDIHME E MENJEHERSHME K DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 30,000 2012-11-21 2012-11-22 18824120012012 NDHME E MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 223,032 2012-11-05 2012-11-08 17924120012012 PAGA ME KONTRATE TETOR K DERMENAS FIER 2412001 HAKI MEÇANI
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 659,051 2012-11-05 2012-11-08 17724120012012 PAGA TETOR K DERMENAS FIER 2412001 HAKI MEÇANI
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 28,368 2012-11-05 2012-11-08 17824120012012 PAGA TETOR K DERMENAS FIER 2412001 HAKI MEÇANI
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 251,612 2012-12-04 2012-12-04 19224120012012 PAGA ME KONTRAT NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 640,452 2012-12-04 2012-12-04 19024120012012 PAGA NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 38,612 2012-12-04 2012-12-04 19124120012012 PAGA NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A L B L I Fier 245,342 2012-11-13 2012-12-07 18524120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A L B L I Fier 261,518 2012-11-13 2012-12-07 18624120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 251,612 2012-12-04 2012-12-07 19224120012012 PAGA ME KONTRAT NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 640,452 2012-12-04 2012-12-07 19024120012012 PAGA NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 38,612 2012-12-04 2012-12-07 19124120012012 PAGA NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 25,000 2012-12-07 2012-12-10 20124120012012 NDIHME E MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 16,760 2012-12-07 2012-12-10 19824120012012 PAGE ME KONTRAT K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 1,768,939 2012-11-21 2012-12-13 18724120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 193,166 2012-12-14 2012-12-14 20724120012012 SHPERBLIM FUNVITI 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 9,000 2012-12-14 2012-12-14 20824120012012 SHPERBLIM FUNVITI 2012 K/DERMENAS 2412001