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) BANKA E TIRANES Durres 223,588 2012-06-04 2012-06-05 13623660012012 2366001 KOM XHAFZOTAJ PAGA MAJ 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-06-04 2012-06-05 13723660012012 2366001 KOM XHAFZOTAJ PAGA MAJ 2012
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,180,000 2012-06-04 2012-06-05 14023660012012 2366001 KOM XHAFZOTAJ KONSUM UJE
Komuna Xhafzotaj (0707) ALBTELEKOM SH.A. Durres 33,868 2012-05-23 2012-06-06 12723660012012 2366001 KOM XHAFZOTAJ SHPENZIME TELEFONI
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,842 2012-05-29 2012-06-08 13223660012012 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 48,707 2012-06-18 2012-06-19 15023660012012 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) BEKTASH SHEHU Durres 116,300 2012-06-19 2012-06-29 15123660012012 2366001 KOM XHAFZOTAJ KOLAUDIM ASFALTIM RRUGE
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 90,000 2012-07-25 2012-08-02 189/123660012012 2366001 KOM XHFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,582 2012-07-25 2012-08-02 18823660012012 2366001 KOM XHFZOTAJ SHERBIM POSTAR PER NDIHMEN EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-08-01 2012-08-02 19223660012012 2366001 KOM XHAFZOTAJ PAGA KORRIK 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-08-01 2012-08-02 19123660012012 2366001 KOM XHAFZOTAJ PAGA KORRIK 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2012-08-01 2012-08-02 19623660012012 2366001 KOM XHAFZOTAJ BONUS NAFTE KORRIK 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 734,057 2012-08-01 2012-08-02 19023660012012 2366001 KOM XHAFZOTAJ PAGA KORRIK 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-08-01 2012-08-02 19423660012012 2366001 KOM XHAFZOTAJ PAGA KORRIK 2012
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 54,000 2012-07-25 2012-08-02 189/223660012012 2366001 KOM XHFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 223,588 2012-08-01 2012-08-02 19323660012012 2366001 KOM XHAFZOTAJ PAGA KORRIK 2012
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 50,250 2012-07-25 2012-08-02 18923660012012 2366001 KOM XHFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,085,000 2012-08-06 2012-08-07 20923660012012 2366001 KOM XHAFZOTAJ KONSUM UJE
Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 327,686 2012-08-02 2012-08-08 21223660012012 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-08-01 2012-08-08 19523660012012 2366001 KOM XHAFZOTAJ PAGA KORRIK 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 36,409 2012-08-02 2012-08-08 21323660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 406,500 2012-08-08 2012-08-09 20723660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET E VARFERA GUSHT 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 28,400 2012-08-08 2012-08-09 20623660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE GUSHT 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,715,800 2012-08-08 2012-08-09 20523660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET GUSHT 2012
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 6,856,598 2012-08-03 2012-08-14 21023660012012 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,603 2012-08-08 2012-08-16 20823660012012 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE GUSHT 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2012-08-09 2012-08-16 20423660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-09-04 2012-09-11 21923660012012 2366001 KOM XHAFZOTAJ PAGA GUSHT 2012
Komuna Xhafzotaj (0707) NJAZI UKA Durres 32,500 2012-09-11 2012-09-13 22123660012012 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 733,057 2012-09-04 2012-09-05 21423660012012 2366001 KOM XHAFZOTAJ PAGA GUSHT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-09-04 2012-09-05 21623660012012 2366001 KOM XHAFZOTAJ PAGA GUSHT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 223,588 2012-09-04 2012-09-05 21723660012012 2366001 KOM XHAFZOTAJ PAGA GUSHT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2012-09-04 2012-09-05 22023660012012 2366001 KOM XHAFZOTAJ TRANSFERTA GUSHT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-09-04 2012-09-05 21523660012012 2366001 KOM XHAFZOTAJ PAGA GUSHT 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-09-04 2012-09-05 21823660012012 2366001 KOM XHAFZOTAJ PAGA GUSHT 2012
Komuna Xhafzotaj (0707) BANKA CREDINS Durres 285,000 2012-09-28 2012-10-01 23323660012012 2366001 KOM XHAFZOTAJ SHPERBLIM LINDJE TERHEQUR ME ÇEK LUIZA ALLAPI NR KARTES G15202001S
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 3,704,970 2012-10-01 2012-10-02 22923660012012 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET SHTATOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 22,600 2012-10-01 2012-10-02 23023660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE SHTATOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 414,000 2012-10-01 2012-10-02 23123660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET E VARFERA SHTATOR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2012-09-28 2012-10-04 22823660012012 236601 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET