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 Gjepalaj (0707) All All 111,899,643.00 317 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjepalaj (0707) MURATI BA Durres 51,685 2012-10-08 2012-10-15 19323670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF.NDERT.AMBUL.A1 HARDHISHTE
Komuna Gjepalaj (0707) MURATI BA Durres 1,046,982 2012-10-08 2012-10-15 19123670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF.NDERT.QEND.SHEND.T1 GJEPALAJ
Komuna Gjepalaj (0707) NDREKAJ Durres 299,663 2012-10-08 2012-10-15 19023670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GARANCI PUNIMESH PER RRG.REHABIL.GJEPALAJ-SHAHINAJ FAZA 2
Komuna Gjepalaj (0707) SALI ISA KOKOMANI Durres 155,350 2012-10-16 2012-10-22 20823670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 11 26.09.2012
Komuna Gjepalaj (0707) BANKA CREDINS Durres 15,000 2012-10-29 2012-10-30 21223670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOMP.SHTATOR 2012 BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 38,328 2012-11-02 2012-11-05 21423670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2012 BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 451,911 2012-11-02 2012-11-05 21323670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA TETOR 2012 BORDERO
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 28,265 2012-12-04 2012-12-05 21623670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE SHTATOR 2012 BORDERO
Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 15,000 2012-12-07 2012-12-10 22923670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA NENTOR 2012 BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 135,000 2012-12-07 2012-12-10 22523670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA NENTOR 2012 BORDERO
Komuna Gjepalaj (0707) AL-ASFALT Durres 197,266 2012-11-16 2012-12-13 21323670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 12 12.09.2012 RRG.EMINAS
Komuna Gjepalaj (0707) RAIFFEISEN BANK SH.A Durres 50,000 2012-11-16 2012-12-13 22423670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK NDIHME FATKEQESIE PER AGIM TAFA ME NR.LLOG.00078707551
Komuna Gjepalaj (0707) MIRANDA TANE Durres 44,000 2012-11-16 2012-12-13 21823670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 31 24.09.2012 SUPERV. AMBULANCE HARDHISHT
Komuna Gjepalaj (0707) ALMO KONSTRUKSION Durres 4,179,964 2012-12-03 2012-12-17 23123670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.1 NDERTIM KUZ HARDHISHT-GRECVE
Komuna Gjepalaj (0707) BANKA CREDINS Durres 106,200 2012-12-14 2012-12-17 24323670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 81,000 2012-12-24 2012-12-26 25523670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.F/VITI 2012 BORDERO
Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 1,000 2012-12-24 2012-12-26 25723670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP/SHP.F/VITI 2012 BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 9,000 2012-12-24 2012-12-26 25623670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.F/VITI 2012 BORDERO
Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES Durres 9,000 2012-12-24 2012-12-26 256 23670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP/SHP.F/VITI 2012 BORDERO
Komuna Gjepalaj (0707) SARK Durres 679,594 2012-12-13 2012-12-27 24823670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.1 ND.AMBULANCE A1 FSH.KENETE
Komuna Gjepalaj (0707) DESHIRA HAXHI QATO Durres 21,000 2012-12-14 2012-12-27 25223670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOLAUDIK OBJ.AMBULANCE GJEPALE FAT 4 04.12.2012
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,368 2012-12-11 2012-12-27 24123670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK POSTA NENTOR 2012
Komuna Gjepalaj (0707) RIFI - G Durres 298,800 2012-12-26 2012-12-27 24023670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KARBURANT FAT 27 06.12.2012
Komuna Gjepalaj (0707) SARK Durres 336,004 2012-12-18 2012-12-28 25823670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF.AMBULANCA A1 FSH.KENETE
Komuna Gjepalaj (0707) BANKA CREDINS Durres 38,328 2012-12-04 2012-12-11 23423670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA NENTOR 2012 BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 450,909 2012-12-10 2012-12-11 23323670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA NENTOR 2012 BORDERO
Komuna Gjepalaj (0707) CEZ SHPERNDARJE Durres 74,233 2012-12-10 2012-12-12 230 23670012012 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK CEZ SHTATOR-TETOR 2012 BORDERO
Komuna Gjepalaj (0707) BANKA CREDINS Durres 36,000 2012-12-11 2012-12-12 24423670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA NENTOR 2012 BORDERO
Komuna Gjepalaj (0707) VODAFONE ALBANIA Durres 5,000 2012-04-24 2012-04-25 6723670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.TEL N.KL.2560150725 MARS 2012
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 7,707 2012-04-24 2012-04-25 7023670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE PER INVALID.
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 1,885,100 2012-04-24 2012-04-25 6923670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE MARS 2012 BORDERO
Komuna Gjepalaj (0707) AL-ASFALT Durres 14,515,025 2012-04-17 2012-04-25 6223670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.2,SIT.3,SIT.PERF.RRUGA KABINE ELEK-EMINAS
Komuna Gjepalaj (0707) SHTYPSHKRONJA YLLI Durres 112,770 2012-04-24 2012-04-25 7123670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHPENZIME
Komuna Gjepalaj (0707) PETRIT KACA Durres 33,200 2012-04-24 2012-04-25 7223670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHPENZIME
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 41,715 2012-04-24 2012-04-25 6823670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKON. MARS 2012 BORDERO
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 4,032 2012-02-03 2012-02-16 1923670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE DHJETOR ,JANAR 2012
Komuna Gjepalaj (0707) VODAFONE ALBANIA Durres 5,000 2012-02-03 2012-02-16 1723670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK CEL KL.NR.2560150725 DHJETOR 2012
Komuna Gjepalaj (0707) LILJANA HAJDINI (L11320503Q) Durres 1,500 2012-02-03 2012-02-16 1823670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGESE INTERNETI FAT 22 14.12.2011
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 7,989 2012-02-03 2012-02-16 1623670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE INVALID,ND.EKONOMIKE JANAR,DHJETOR 2012 BORDERO
Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A Durres 35,825 2013-01-15 2013-01-17 1323670012013 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE TETOR 2012 SIPAS BORDEROSE