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) POSTA SHQIPTARE SH.A Diber 1,661,460 2013-04-22 2013-04-23 4523530012013 K.KALA E DODES paaftesi mars prille 2013
Komuna Kala E Dodes (0606) SHPRESA - AL Diber 189,000 2013-04-26 2013-04-26 4323530012013/ KKALA E DODES PAISJE ZYRASH FAT NR9159 DATE1.09.12
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 72,000 2013-04-05 2013-04-05 4823530012013 K.KALA E DODES PAGA roje shkollash
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-04-05 2013-04-05 4923530012013 K.KALA E DODES PAGA gjendje civile mars 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 309,969 2013-04-05 2013-04-05 5123530012013 K.KALA E DODES PAGA NETO APARATI mars 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 292,990 2013-04-05 2013-04-05 5023530012013 K.KALA E DODES keshilltare + djeta
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 309,969 2013-05-07 2013-05-08 49.23530012013 K.KALA E DODES paga neto aparati
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 600,000 2013-05-07 2013-05-08 5623530012013 K.KALA E DODES fatk. natyrorevend.kkshilli nr 8 date 18.04.13
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-05-07 2013-05-08 4723530012013 K.KALA E DODES paga gj.civile prill 2013
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,207,960 2013-05-10 2013-05-10 4923530012013 K.KALA E DODES ND.EKONOMIK MARS PRILL 2013
Komuna Kala E Dodes (0606) MIRVET TOCI Diber 172,000 2013-05-07 2013-05-13 4523530012013 K.KALA E DODES hapje rruge nga bora fat nr 33 date 12.12.12
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 72,000 2013-05-07 2013-05-13 48.23530012013 K.KALA E DODES paga roje shkolle prill 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 290,490 2013-05-07 2013-05-13 50.23530012013 K.KALA E DODES keshilltaret prill 2013
Komuna Kala E Dodes (0606) GAZMEND SHULKU Diber 260,000 2013-05-07 2013-05-21 4423530012013 K.KALA E DODES rik shkolle fat nr 4 date 12.12.2012
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 65,000 2013-06-05 2013-06-05 7423530012013 K.KALA E DODES shperblim lindje maj 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-06-05 2013-06-05 7123530012013 K.KALA E DODES PAGA NETO GJ.CIVILE maj 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 299,429 2013-06-05 2013-06-05 71/23530012013 K.KALA E DODES PAGA NETO aparati maj 2013
Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 187,913 2013-05-22 2013-06-06 51/23530012013 K.KALA E DODES mirm. ujesjellesi fat nr 137 date 23.11.12 up nr 14 date 23.11.12
Komuna Kala E Dodes (0606) DRITAN DOMAZETI Diber 228,000 2013-06-06 2013-06-14 5223530012013 K.KALA E DODES mirm.ujesjellesi fat nr 203 date 26.12.12
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 204,000 2013-06-05 2013-06-14 7223530012013 K.KALA E DODES bonus + djeta,roje aparati maj 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 80,000 2013-06-05 2013-06-14 7323530012013 K.KALA E DODES roje maj 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 352,709 2013-07-03 2013-07-04 8123530012013 K.KALA E DODES paga aparati qershor 2013
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,573,931 2013-07-03 2013-07-04 8423530012013 K.KALA E DODES pagese paaftesie maj qershor 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-07-03 2013-07-04 8023530012013 K.KALA E DODES paga gj.civile qershor 2013
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 3,015,000 2013-07-11 2013-07-12 9723530012013 K.KALA E DODES ND.EKONOMIKE MAJ QERSHOR 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 340,800 2013-07-03 2013-08-05 8223530012013 K.KALA E DODES PAGA keshilltare +roje qershor 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 80,000 2013-07-03 2013-08-05 8323530012013 K.KALA E DODES paga roje shkolle qershor 2013
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,665,285 2013-08-05 2013-08-05 11223530012013 K.KALA E DODES paftesi korrik 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-08-07 2013-08-09 10123530012013 K.KALA E DODES PAGA NETO GJ.CIVILE korrik 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 326,069 2013-08-09 2013-08-09 10423530012013 K.KALA E DODES paga neto korrik 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-09-05 2013-09-06 14223530012013 K.KALA E DODES PAGA NETO paga gj.civile
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 326,069 2013-09-05 2013-09-06 14523530012013 K.KALA E DODES PAGA NETOaparati
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,522,600 2013-09-16 2013-09-19 15723530012013 K.KALA E DODES paga nd. ekonomike korrik 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 30,853 2013-10-03 2013-10-03 16323530012013 K.KALA E DODES PAGA NETOgj.civile
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 326,069 2013-10-03 2013-10-03 16423530012013 K.KALA E DODES PAGA NETO aparati
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 1,522,600 2013-10-01 2013-10-03 18023530012013 K.KALA E DODES nd.ekonomike gusht 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 60,000 2013-08-09 2013-10-17 10223530012013 K.KALA E DODES paga neto roje shkollash korrik 2013
Komuna Kala E Dodes (0606) RAIFFEISEN BANK SH.A Diber 244,800 2013-08-12 2013-10-17 11223530012013 K.KALA E DODES paga keshilltare+bonus + djeta korrik 2013 korrik 2013
Komuna Kala E Dodes (0606) SHQIPE SPATA Diber 480,000 2013-08-22 2013-10-17 10423530012013 K.KALA E DODES rik rruge ceren-radomire fat nr 4 date 16.12.12
Komuna Kala E Dodes (0606) PLLUMB PUCI Diber 300,000 2013-08-22 2013-10-17 11423530012013 K.KALA E DODES hapje kanal vadites fat nr 8 date 13.01.13