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 Dermenas (0909) All All 177,859,654.00 373 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,753 2012-12-17 2012-12-17 209/124120012012 KOMISIOM K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,584,200 2012-12-17 2012-12-17 20924120012012 PAAFTESI PJESERE TETOR 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 169,203 2012-11-22 2012-12-17 18724120012012 LIKUJDIM FATURE KORRIK- SHTATOR- 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 697 2012-12-26 2012-12-26 210/124120012012 KOMISJON SHERBIMI K DERMENAS FIER 2412001
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 414,445 2012-12-10 2012-12-26 20324120012012 LIKUJDIM FATURE K/DERMENAS 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 480,000 2012-12-10 2012-12-26 20324120012012 LIKUJDIM FATURE K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 188,496 2012-12-10 2012-12-26 19924120012012 PAGESA NENTOR 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,994 2012-12-10 2012-12-26 20024120012012 TATIM NE BURIM K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 232,500 2012-12-26 2012-12-26 21024120012012 PENSION INVALIDITETI K DERMENAS FIER 2412001
Komuna Dermenas (0909) J O G I Fier 1,020,034 2012-12-10 2012-12-26 20224120012012 LIKUJDIM 5 % GARANCI RRUGE K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,765 2012-12-12 2012-12-12 206/124120012012 KOMISION NDIHMA EKONOMIKE NENTOR- DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 921,800 2012-12-12 2012-12-12 20624120012012 NDIHMA EKONOMIKE NENTOR- DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 275,888 2012-12-10 2012-12-12 20524120012012 2412001 ENERGJI SIPAS RAKORDIMIT 05.12.2012 KONTRATAT45498;42521;41887;63295;64650;61455;64596 K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 986,200 2012-08-27 2012-08-28 15424120012012 ND.EKONOMIKE KORRIK-GUSHT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,959 2012-08-27 2012-08-28 154/124120012012 KOMISION KORRIK-GUSHT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 55,000 2012-08-20 2012-08-21 15324120012012 NDIHME EMERGJENCE KOMUNA DERMENAS
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 176,022 2012-06-06 2012-06-11 10024120012012 KESHILLTARE MAJ 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 19,558 2012-06-06 2012-06-11 10124120012012 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) J O G I Fier 11,090,113 2012-04-25 2012-04-25 6824120012012 SIT.PERFUNDIMTAR RRUGA POJAN MANASTIR K/DERMENAS 2412001
Komuna Dermenas (0909) J O R D I L SH.A. Fier 300,000 2012-04-25 2012-04-25 6924120012012 ELEKTROPOMPE UJI K/DERMENAS 2412001
Komuna Dermenas (0909) ILIADA Fier 24,244 2012-02-13 2012-02-16 2524120012012 LIKUJDM FATURE SHKURT 2012 K/ DERMENAS FIER
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 16,000 2012-02-13 2012-02-16 2224120012012 FLETORE ZYRTARE V.2012 K/ DERMENAS FIER
Komuna Dermenas (0909) ILIADA Fier 453,492 2012-02-13 2012-02-16 2424120012012 LIKUJDM FATURE SHKURT 2012 K/ DERMENAS FIER
Komuna Dermenas (0909) BANKA KOMBETARE TREGTARE Fier 519,750 2012-02-09 2012-02-16 1424120012012 KESHILLTARE NENTOR- DHJETOR 2011; JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 57,750 2012-02-09 2012-02-16 1424120012012 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 51,000 2012-02-13 2012-02-16 2624120012012 LIKUJDM FATURE SHKURT 2012 K/ DERMENAS FIER
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 29,156 2013-01-10 2013-01-10 224120012013 PAGA DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 641,240 2013-01-09 2013-01-10 124120012013 PAGA DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 9,768,250 2013-01-16 2013-01-16 824120012013 PAAFTESI TETOR - DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 29,305 2013-01-16 2013-01-16 8/124120012013 KOMISION PAAFTESI TETOR - DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-02-04 2013-02-04 1024120012013 PAGA JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 258,340 2013-02-04 2013-02-04 1124120012013 PAGA ME KONTRATE JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 712,510 2013-02-04 2013-02-04 924120012013 PAGA JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 14,684 2013-02-05 2013-02-05 17/124120012013 KOMISION JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,894,550 2013-02-05 2013-02-05 1724120012013 PAAFTESI JANAR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 109,634 2013-02-11 2013-02-12 2024120012013 2412001 ENERGJI 14/11/2012-14/12/2012 KONTRATA B06654;B045498;B063295;B061455;B042523;B041887;B042521;B064650 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 55,000 2013-02-11 2013-02-12 1824120012013 NDIHME E MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ Fier 261,186 2013-02-11 2013-02-18 23/124120012013 PAGESE FATURE TETOR 2012 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 225,120 2013-02-11 2013-02-18 2224120012013 PAGESE FATURE DHJETOR 2012 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A L B L I Fier 489,293 2013-02-13 2013-02-18 2524120012013 PAGESE PER FATUREN JANAR 2013 NGA K/DERMENAS FIER 2412001