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 Dajc-Bregbune (3333) All All 90,091,740.00 246 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 719,570 2013-03-11 2013-03-11 347670012013 KOMUNA DAJÇ, PAGE
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 21,530 2013-03-21 2013-03-21 4327670012013 2767001 KOMUNA DAJÇ fature nr 135344956-135561963 shkurt 2013 kontrate b65016,b65018,b65019, b65026
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 360,360 2013-03-26 2013-03-26 4127670012013 KOMUNA DAJÇ KESHILLTARE 26 PERSONA
Komuna Dajc-Bregbune (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,040 2013-03-26 2013-03-26 4227670012013 KOMUNA DAJÇ TATIM BURIM
Komuna Dajc-Bregbune (3333) PAULIN MAÇAJ Shkoder 32,000 2013-03-26 2013-03-26 4527670012013 KOMUNA DAJÇ FATURE NR 110714 DATE 6.08.2013
Komuna Dajc-Bregbune (3333) GRAMSHI Shkoder 736,061 2013-03-21 2013-03-26 4427670012013 2767001 KOMUNA DAJÇ fature nr 0054911 date 27.12.2012
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 10,225 2013-04-16 2013-04-17 59127670012013 2767001 KOMUNA DAJÇ FATURE NR 136458576,137152346,136446781,136621265 KONTRATE B65016,B65018,B65019,B65026
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 360,360 2013-04-16 2013-04-17 5627670012013 KOMUNA DAJÇ KESHILLTARE 26 PERSONA
Komuna Dajc-Bregbune (3333) DEGA TATIM - TAKSA SHKODER Shkoder 40,040 2013-04-16 2013-04-17 5727670012013 KOMUNA DAJÇ TATIM BURIM
Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 1,957,100 2013-04-16 2013-04-17 57127670012013 2767001 KOMUNA DAJÇ NDIHME XEKONOMIKE -PAAFTESI MARS 2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 305,467 2013-04-17 2013-04-17 5827670012013 KOMUNA DAJÇ KTHIM KONTRIBUTI I DERDHUR TEPER PER ASFALTIM RRUGA KRYQ DAJC-PENTAR
Komuna Dajc-Bregbune (3333) S.M.O.UNION Shkoder 712,291 2013-04-17 2013-04-17 6027670012013 KOMUNA DAJÇ 5%RIKONSTRUKSION I RRUGES SAMRISHT
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 602,522 2013-04-05 2013-04-05 4927670012013 KOMUNA DAJÇ, PAGE 22 PERSONA
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 43,498 2013-04-05 2013-04-05 5027670012013 KOMUNA DAJÇ, PAGE 1 PERSON
Komuna Dajc-Bregbune (3333) GENTIAN MANI Shkoder 57,800 2013-04-05 2013-04-05 4827670012013 KOMUNA DAJÇ, FT.004364 DT. 13.12.2013
Komuna Dajc-Bregbune (3333) TON LUSHI Shkoder 20,600 2013-04-05 2013-04-05 4727670012013 KOMUNA DAJÇ, FT 110731 DT 12.12.2012
Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 52,551 2013-04-05 2013-04-05 4627670012013 KOMUNA DAJC, FT.02120861+02120880 DT. 31.03.2013, FT. 02120765+02120774 DT. 28.02.2013, FT. 02120565+02120587 DT. 31.03.2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 586,889 2013-05-07 2013-05-08 6127670012013 KOMUNA DAJc PAGE
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 43,498 2013-05-07 2013-05-08 6227670012013 KOMUNA DAJc PAGE
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 10,578 2013-05-27 2013-05-27 7327670012013 2767001 KOMUNA DAJc fature nr 137558913-138545706 kontrate b65016,65018,65019,65026,70959 prill 2013
Komuna Dajc-Bregbune (3333) MERITA ZEQAJ Shkoder 23,000 2013-05-07 2013-05-13 6327670012013 KOMUNA DAJc FATURE NR 4864521 DATE 7.04.2011
Komuna Dajc-Bregbune (3333) DEGA TATIM - TAKSA SHKODER Shkoder 20,020 2013-05-07 2013-05-13 6427670012013 KOMUNA DAJc, TATIM BURIM
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 180,180 2013-05-07 2013-05-13 6327670012013 KOMUNA DAJc,KESHILLTARE 26 PERSONA
Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 1,968,950 2013-05-13 2013-05-13 7027670012013 KOMUNA DAJc ndihme- paftesi prill 2013
Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 2,010,050 2013-06-05 2013-06-05 8027670012013 KOMUNA DAJc NDIHME EKONOMIKE-PAAFTESI MAJ 2013
Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 125,000 2013-06-05 2013-06-05 7727670012013 KOMUNA DAJc SHPERBLIM LINDJE 25 PERSONA
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 21,194 2013-05-27 2013-06-12 7427670012013 2767001 KOMUNA DAJc FATURE NR 01149742 DATE 21.05.2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 43,498 2013-06-11 2013-06-12 8227670012013 KOMUNA DAJc, PAGE
Komuna Dajc-Bregbune (3333) GENTIAN MANI Shkoder 167,765 2013-05-27 2013-06-12 7127670012013 2767001 KOMUNA DAJc fature nr 002060,002061 DATE 21.01.2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 614,763 2013-06-11 2013-06-12 8127670012013 KOMUNA DAJc, PAGE
Komuna Dajc-Bregbune (3333) DONELA Shkoder 79,309 2013-05-27 2013-06-12 7227670012013 2767001 KOMUNA DAJc fature nr 02545087,0254089 DATE 2.05.2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 164,952 2013-06-05 2013-06-14 7527670012013 KOMUNA DAJc KESHILLTARET 26 PERSONA
Komuna Dajc-Bregbune (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,328 2013-06-05 2013-06-14 7627670012013 KOMUNA DAJc TATIM BURIM
Komuna Dajc-Bregbune (3333) LAMI /J97113038B Shkoder 4,543,332 2013-06-05 2013-06-14 7827670012013 KOMUNA DAJc fature nr 71141924 date 20.05.2013
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 11,144 2013-06-18 2013-06-19 8827670012013 2767001 KOMUNA DAJc FATURE NR 139261778-139845413 MAJ 2013 KONTRATE 65016,65018,65019,65026,70959 MAJ 2013
Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 11,360 2013-07-08 2013-07-10 9827670012013 2767001 KOMUNA DAJc FATURE NR 139927372,140517504,139926534 QERSHOR 2013 KONTRATE 65016,65018,65019E
Komuna Dajc-Bregbune (3333) POSTA SHQIPTARE SH.A Shkoder 1,995,950 2013-07-10 2013-07-12 10127670012013 KOMUNA DAJc NDIHME EKONOMIKE-PAAFTESI QERSHOR 2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 43,498 2013-07-10 2013-07-11 9727670012013 KOMUNA DAJc paga
Komuna Dajc-Bregbune (3333) LIRA BUSHATI(L17414003R) Shkoder 160,950 2013-06-18 2013-08-01 8927670012013 KOMUNA DAJc FATURE NR 0091749 DATE 22.01.2013
Komuna Dajc-Bregbune (3333) BANKA E TIRANES Shkoder 43,498 2013-08-05 2013-08-05 10227670012013 KOMUNA DAJc PAGA