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) RAIFFEISEN BANK SH.A Diber 190,392 2013-01-10 2013-01-10 0123540012013 K.ZALLDARDHE 2354001 PAGA NETO APARATI
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 31,520 2013-01-18 2013-01-18 05/523540012013 K.ZALLDARDHE 2354001 PAGA NETO GJ.CIVILE
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,392 2013-02-06 2013-02-07 1023540012013 K.ZALLDARDHE 2354001 PAGA NETOAPARATI
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 853,302 2013-02-06 2013-02-07 1923540012013 K.ZALLDARDHE 2354001 ND.EKONOMIKE JANAR 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2013-02-06 2013-02-07 1823540012013 K.ZALLDARDHE 2354001 PAGA NETO ROJE SHKOLLE
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 31,520 2013-02-06 2013-02-07 1423540012013 K.ZALLDARDHE 2354001 PAGA NETO GJ.CIVILE
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2013-02-07 2013-02-12 20/23540012013 K.ZALLDARDHE 2354001 PAGA roje + pastruse
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,820 2013-02-13 2013-02-18 1223540012013 K.ZALLDARDHE 2354001 tatim keshilltaret
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 31,520 2013-03-05 2013-03-06 2923540012013 K.ZALLDARDHE 2354001 PAGA NETO gj civile
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,392 2013-03-05 2013-03-06 2323540012013 K.ZALLDARDHE 2354001 PAGA NETO APARATI
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,572,764 2013-03-05 2013-03-06 3223540012013 K.ZALLDARDHE 2354001 nd.ek. + paaftesi shkurt 2013
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2013-03-05 2013-03-08 3323540012013 K.ZALLDARDHE 2354001 keshilltare + roje
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2013-03-05 2013-03-08 3023540012013 K.ZALLDARDHE 2354001 PAGA roje shkolle
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 135,000 2013-03-11 2013-03-15 2423540012013 K.ZALLDARDHE 2354001 djeta + bonus
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,820 2013-03-11 2013-03-15 3123540012013 K.ZALLDARDHE 2354001 tatim keshilltaret
Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 6,648 2013-04-01 2013-04-02 33/123540012013 2354001 2345001 K.ZALLDARDHE 2354001 energji c58006 4164 c58007 2884
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2013-04-05 2013-04-05 4623540012013 K.ZALLDARDHE 2354001 paga keshilltare+ roje mars 2013
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,534,578 2013-04-05 2013-04-05 45.23540012013 K.ZALLDARDHE 2354001 nd.ekon.+ paaftesi mars 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-04-05 2013-04-05 4223540012013 K.ZALLDARDHE 2354001 paga neto mars 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2013-04-05 2013-04-05 4323540012013 K.ZALLDARDHE 2354001 paga neto roje shkollemars 2013
Komuna Zall Dardhe (0606) DORJAN CANI Diber 11,000 2013-04-05 2013-04-05 4823540012013 K.ZALLDARDHE 2354001 ripa. komp fat nr 08 date12.03.13
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 52,500 2013-04-05 2013-04-05 3823540012013 K.ZALLDARDHE 2354001 djeta personeli
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,392 2013-04-05 2013-04-05 3423540012013 K.ZALLDARDHE 2354001 paga neto mars 2013
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,820 2013-04-05 2013-04-05 4723540012013 K.ZALLDARDHE 2354001 tatim keshilltaresh
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 8,000 2013-04-05 2013-04-05 44.23540012013 K.ZALLDARDHE 2354001 djeta
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-05-03 2013-05-03 5123540012013 KZALLDARDHE 2354001 PAGA GJENDJE CIVILE PRILL2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 190,392 2013-05-03 2013-05-03 5623540012013 K.ZALLDARDHE 2354001 PAGA NETO APARATI
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 52,500 2013-05-03 2013-05-10 5723540012013 KZALLDARDHE 2354001 DJETA DHE BONUS KRYETARIT MUAJI PRILL 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 9,900 2013-05-03 2013-05-10 6223540012013 KZALLDARDHE 2354001 PAGA ARSIMI
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 132,480 2013-05-03 2013-05-10 5523540012013 KZALLDARDHE 2354001 PAGA KESHILLTARESH ROJE MIRMBEJTES
Komuna Zall Dardhe (0606) DREJTORIA TATIMEVE DIBER Diber 15,820 2013-05-20 2013-05-23 6023540012013 K.ZALLDARDHE 2354001 TATIM ROJE +KESHILLTARE
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-06-05 2013-06-05 7123540012013 K.ZALLDARDHE 2354001 PAGA NETO gj.civile maj 2013
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,556,014 2013-06-05 2013-06-05 7223540012013 K.ZALLDARDHE 2354001nd.ekonomike + paaftesi maj 2013 maj 2013
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 147,200 2013-06-05 2013-06-05 7323540012013 K.ZALLDARDHE 2354001keshilltare + roje maj 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 202,392 2013-06-05 2013-06-05 6523540012013 K.ZALLDARDHE 2354001 PAGA NETO APARATI maj 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 62,500 2013-06-05 2013-06-14 7423540012013 K.ZALLDARDHE 2354001 bonus + djeta maj 2013
Komuna Zall Dardhe (0606) YLBER CANI Diber 130,000 2013-06-10 2013-06-14 7623540012013 K.ZALLDARDHE 2354001 KANCELARI FAT NR 15 DATE 05.06.13 UP NR 3 DATE 11.04.13
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 8,516 2013-06-05 2013-06-14 7523540012013 K.ZALLDARDHE 2354001pages per shperndarje lekesh maj 2013 maj 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 11,000 2013-06-05 2013-06-14 7023540012013 K.ZALLDARDHE 2354001 PAGA NETO roje shkolle maj 2013
Komuna Zall Dardhe (0606) PLLUMB PUCI Diber 398,624 2013-06-11 2013-06-18 7723540012013 K.ZALLDARDHE 2354001 mirm.rrugesh fat nr 1 date 01.06.13 up nr 4 date 25.04.13