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) ALBA KONSTRUKSION Diber 3,413,578 2013-06-17 2013-06-21 7923540012013 K.ZALLDARDHE 2354001ndertimure mbi lumin drin fat nr 16 date 06.06.13 kont.nr.754 date 15.12.12
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-07-04 2013-07-04 8423540012013 K.ZALLDARDHE 2354001 PAGA NETOgj.civile
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,542,814 2013-07-04 2013-07-05 9223540012013 K.ZALLDARDHE 2354001 nd.ekonomike + paaftesi qershor 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 202,392 2013-07-04 2013-07-10 8623540012013 K.ZALLDARDHE 2354001 PAGA NETOaparati
Komuna Zall Dardhe (0606) PERPARIM MANGA Diber 338,960 2013-06-19 2013-08-05 78.23540012013 K.ZALLDARDHE 2354001 transp dhe ushqim montatoreve fat nr 22 date 16.01.13 up nr 1 date 16.01.13
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,557,563 2013-08-05 2013-08-05 10423540012013 K.ZALLDARDHE 2354001 nd eonomike + paaftesi korrik 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-08-07 2013-08-09 10323540012013 K.ZALLDARDHE 2354001 PAGA NETO GJ.CIVILE korrik 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 202,392 2013-08-12 2013-08-13 9823540012013 K.ZALLDARDHE 2354001 PAGA NETO APARATI
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 11,000 2013-07-04 2013-08-13 8523540012013 K.ZALLDARDHE 2354001 PAGA NETOroje shkolle
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 50,000 2013-07-04 2013-08-13 9023540012013 K.ZALLDARDHE 2354001 bonus kryetari, djeta qershor 2013
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 147,200 2013-07-04 2013-08-13 9123540012013 K.ZALLDARDHE 2354001 PAGA roje +keshilltare
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,539,092 2013-05-02 2013-05-02 5423540012013 K.ZALLDARDHE 2354001 ND.EKONOMIKE PRILL 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-09-05 2013-09-06 12423540012013 K.ZALLDARDHE 2354001paga neto gj.civile
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 202,392 2013-09-09 2013-09-11 118.23540012013 K.ZALLDARDHE 2354001 PAGA NETO APARATI
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,541,434 2013-09-05 2013-09-17 11323540012013 K.ZALLDARDHE 2354001Pages Nd.ek.+paaftesi gusht 2013
Komuna Zall Dardhe (0606) EDIP ZEMZADE Diber 22,824 2013-07-08 2013-09-23 9323540012013 K.ZALLDARDHE 2354001 rip.dyersh fat nr 10 date 02.06.13
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 100,000 2013-07-09 2013-09-24 9523540012013 K.ZALLDARDHE 2354001 ndihme fatkeqesie
Komuna Zall Dardhe (0606) LIQENI VII SH.A Diber 2,900,000 2013-07-10 2013-09-24 9423540012013 K.ZALLDARDHE 2354001 blerje ure tip ballej 10% sipas kontrates se lidhur fat nr 134 date 09.07.13 kont.nr 477 date 09.07.13
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-10-04 2013-10-04 13123540012013 K.ZALLDARDHE 2354001 paga neto gj.civile
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 202,392 2013-10-04 2013-10-04 13523540012013 K.ZALLDARDHE 2354001 paga neto aparati
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 1,573,922 2013-10-04 2013-10-04 13523540012013 K.ZALLDARDHE 2354001 nd.ekonomike + paaftesi shtator 2013shtator
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 127,200 2013-08-12 2013-10-17 10523540012013 K.ZALLDARDHE 2354001 PAGA keshilltare + roje
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 11,000 2013-08-12 2013-10-17 10623540012013 K.ZALLDARDHE 2354001 PAGA NETO roje shkolle
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 50,000 2013-08-12 2013-10-17 9923540012013 K.ZALLDARDHE 2354001 bonus + djeta korrik 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 4,000 2013-08-21 2013-10-17 10723540012013 K.ZALLDARDHE 2354001 djeta korrik 2013
Komuna Zall Dardhe (0606) DORJAN CANI Diber 60,000 2013-08-21 2013-10-17 108.23540012013 K.ZALLDARDHE 2354001 karta amc fat nr 24 date 16.08.13
Komuna Zall Dardhe (0606) DRITAN DOMAZETI Diber 360,000 2013-08-21 2013-10-17 10923540012013 K.ZALLDARDHE 2354001 mirm.ujesjelesash fat nr 21 date 15.08.13 fat nr 24 date 16.08.13
Komuna Zall Dardhe (0606) SHULKU Diber 49,840 2013-08-21 2013-10-17 11223540012013 K.ZALLDARDHE 2354001 blerje nafte fat nr 22 date 07.08.13
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 127,200 2013-09-05 2013-10-17 11423540012013 K.ZALLDARDHE 2354001Pagesa keshilltaret gusht 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 45,000 2013-09-05 2013-10-17 11923540012013 K.ZALLDARDHE 2354001bonus + djeta
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 11,000 2013-09-05 2013-10-17 12023540012013 K.ZALLDARDHE 2354001paga roje gusht 2013
Komuna Zall Dardhe (0606) LIQENI VII SH.A Diber 14,871,460 2013-08-26 2013-10-17 110/23540012013 K.ZALLDARDHE 2354001 lik sit per ndertim ure mbi lumin drin fat nr 154 date 14.08.13
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 50,000 2013-10-04 2013-10-24 12923540012013 K.ZALLDARDHE 2354001 djeta + bonus
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 11,000 2013-10-04 2013-10-24 13423540012013 K.ZALLDARDHE 2354001 paga roje shkolle
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 144,800 2013-10-04 2013-10-24 136.23540012013 K.ZALLDARDHE 2354001Pages roje+ keshilltare
Komuna Zall Dardhe (0606) ALFRED BËNJA Diber 238,000 2013-09-10 2013-10-29 111/23540012013 K.ZALLDARDHE 2354001 dru zjarri fat nr68.date 23.08.13
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 202,392 2013-11-06 2013-11-07 13823540012013 K.ZALLDARDHE 2354001 paga neto
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 30,830 2013-11-06 2013-11-07 14223540012013 K.ZALLDARDHE 2354001 paga neto tetor
Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A Diber 463,750 2013-11-08 2013-11-08 14723540012013 K.ZALLDARDHE 2354001 paaftesi tetor 2013
Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 11,000 2013-11-06 2013-11-15 14323540012013 K.ZALLDARDHE 2354001 paga roje shkolle tetor