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 15,000 2012-10-04 2012-10-05 24023660012012 2366001 KOM XHAFZOTAJ TRANSFERTA SHTATOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 752,205 2012-10-04 2012-10-08 23423660012012 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-10-04 2012-10-08 23923660012012 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 16,566 2012-10-01 2012-10-08 23223660012012 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-10-04 2012-10-08 23523660012012 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-10-04 2012-10-08 23623660012012 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 223,588 2012-10-04 2012-10-08 23723660012012 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-10-04 2012-10-08 23823660012012 2366001 KOM XHAFZOTAJ PAGA SHTATOR 2012
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,180,000 2012-10-08 2012-10-09 23523660012012 2366001 KOM XHAFZOTAJ KONSUM UJE
Komuna Xhafzotaj (0707) ARTAN XHAFERRI Durres 20,000 2012-10-08 2012-10-15 24123660012012 2366001 KOM XHAFZOTAJ BLERJE PAJISJE
Komuna Xhafzotaj (0707) 2F&AUTOPARTS Durres 205,440 2012-10-08 2012-10-15 23423660012012 2366001 KOM XHAFZOTAJ BLERJE PJESE KEMBIMI
Komuna Xhafzotaj (0707) MANCE SHPK Durres 475,080 2012-10-11 2012-10-16 23623660012012 2366001 KOM XHAFZOTAJ LYERJE SHKOLLA
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 2,033 2012-10-11 2012-10-16 23823660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI SEID KOLGJINI
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 18,297 2012-10-11 2012-10-16 237/23660012012 2366001 KOM XHAFZOTAJ QERA OBJEKTI SEID KOLGJINI NR LLOG 1600 469783 001
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,388 2012-10-18 2012-10-24 25023660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) AL-ASFALT Durres 2,569,101 2012-10-29 2012-10-30 25523660012012 2366001 KOM XHAFZOTAJ SISTEMIM RRUGE KOXHAS
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 38,371 2012-10-29 2012-10-30 25823660012012 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,082,580 2012-10-29 2012-10-30 25123660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 418,500 2012-10-29 2012-10-30 25323660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 24,700 2012-10-29 2012-10-30 25223660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 72,419 2012-10-29 2012-10-30 25723660012012 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,103 2012-10-29 2012-11-02 25423660012012 2366001 KOM XHAFZOTAJ SHERBIM POSTAR PER NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 753,989 2012-11-02 2012-11-05 25923660012012 2366001 KOM XHAFZOTAJ PAGA TETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 223,588 2012-11-05 2012-11-05 26310111502012 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI tetor 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 73,284 2012-11-02 2012-11-05 26223660012012 2366001 KOM XHAFZOTAJ PAGA TETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2012-11-02 2012-11-05 26123660012012 2366001 KOM XHAFZOTAJ PAGA TETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 86,728 2012-11-02 2012-11-05 26023660012012 2366001 KOM XHAFZOTAJ PAGA TETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2012-11-02 2012-11-12 26523660012012 2366001 KOM XHAFZOTAJ BONUS NAFTE
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-11-02 2012-11-13 26423660012012 2366001 KOM XHAFZOTAJ PAGA KESHILLTARE 2012
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 55,869 2012-11-27 2012-11-30 27723660012012 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE TETOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,281,350 2012-11-27 2012-11-30 28223660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 434,000 2012-11-27 2012-11-30 284/23660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER FAMILJET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 25,400 2012-11-27 2012-11-30 28323660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 147,000 2012-11-12 2012-12-04 26623660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 350,640 2012-11-12 2012-12-04 266/123660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 147,000 2012-11-12 2012-12-07 26623660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 350,640 2012-11-12 2012-12-07 266/123660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 15,000 2012-12-06 2012-12-07 29223660012012 BORDERO BONUS
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 897,536 2012-12-06 2012-12-07 28623660012012 PAGA NENTOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 109,524 2012-12-06 2012-12-07 28723660012012 PAGA NENTOR 2012