Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Dajt (3535) All All 390,150,105.00 374 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 1,000,000 2012-12-08 2012-12-19 25928000012012 2800001 603 Kom.Dajt-detyrime energjie sipas aktit normativ nr.5 dt.26.09.2012 urdher.22 dt.02.10.2012
Komuna Dajt (3535) NATYRA Tirane 75,000 2012-12-08 2012-12-19 25528000012012 602 Kom.Dajt- botimi i gazetes, kont.ne vazhdim nr.700 dt.19.03.2012 fat.97 dt.05.12.2012 fh.nr.70 dt.05.12.2012
Komuna Dajt (3535) ERDIS Tirane 3,506,640 2012-12-08 2012-12-20 26128000012012 602 Kom.Dajt- bl.materiale, kont.ne vazhdim nr.1492 dt.30.05.2012 ne vazhdim urdher.167 dt.06.12.2012 pv.dt.06.12.2012 fat.nr.25,26 ,28 dt.06.12.2012 fh.nr.72 dt.06.12.2012
Komuna Dajt (3535) CAUSHI(J97511807W) Tirane 7,080,000 2012-12-08 2012-12-20 26228000012012 602 Kom.dajt- bl.materiale , kont.ne vazhdim 1175 dt.26.04.2012 urdher.123 dt.21.09.2012 pv. dt.24.09.2012 fat.144 dt.24.09.2012 fh.nr.56 dt.24.09.2012
Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2012-12-08 2012-12-20 25828000012012 602 Kom.Dajt- pastrimi i plerave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.nr.16 dt.07.12.2012 sit.11 dt.03.12.2012
Komuna Dajt (3535) KUPA Tirane 4,207,938 2012-12-10 2012-12-26 25328000012012 602 Kom.Dajt- bl.materiale, kont.ne vazhdim nr.2126 dt.21.08.2012 urdher. 3073 dt.30.11.2012 pv.30.11.2012 fat.66,67 dhe 68 dt.30.11.2012 fh. 67 dt 03.12.2012
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 156,649 2012-12-24 2012-12-26 26728000012012 2800001 KOM DAJT LIK ENERGJI KONTR S542677,429723,429724,425654,540826,429722 Nentor 2012
Komuna Dajt (3535) ANADA Tirane 471,825 2012-12-08 2012-12-27 257/28000012012 231 Kom.Dajt- restaurim Ura Beratit, vkm nr.4 dt.18.05.2012 vendimi nr.2604/3 dt.22.10.2012 kont.2012 nr.2700 sit.perf.05.12.2012,akt.kol. dt.05.12.2012 certif. marrje dorez.dt.06.12.2012 fat.nr.64 dt.06.12.2012 dt.
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 466,050 2012-12-26 2012-12-27 268 2800001 2012 Kom Dajt - invalide nentor 2012 bordero
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 3,160,310 2012-11-09 2012-12-03 22328000012012 602 Kom.Dajt- bl.gazoil ,kont.ne vazhdim nr.1078 dt.19.04.2012 fat. 49 dt.10.09.2012 fh. 59 dt.04.10.2012
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 26,871 2012-12-03 2012-12-03 24428000012012 600 kom.Dajt- paga bordero nentor 2012 nr.pun. 1-1
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 28,050 2012-11-09 2012-12-03 22528000012012 602+606 Kom.Dajt Tatim.keshilltare dhe nd.financ. bordero 07.11.2012 kont.30.01.2012 vkk. nr.133,134,135 dt.28.09.2012 nr.84 dt.13.01.2012 up.nr.128,129 dhe 130 dt.24.10.2012 nr.126 dt.15.10.2012 nr.127 dt.17.10.2012 deri 146 dt.07.11.2012
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 352,802 2012-12-03 2012-12-03 24528000012012 602 Kom.dajt- keshilltare dhe nd.ekon.,bordero dt.03.12.2012 urdher. 160 dt.dhe 161 dt.30.11.2012 kont.ne vazhdim nr.84 dt.13.01.2012
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,828,842 2012-12-03 2012-12-03 24328000012012 600 kom.Dajt- paga bordero nentor 2012 nr.pun. 49-43 me kont.82-77
Komuna Dajt (3535) EDI & IGLI Tirane 938,182 2012-11-09 2012-12-03 22628000012012 602 Kom.Dajt- pastrimi i plerave, kont.ne vazhdim dt.12.09.2011 nr.2100 fat.15 dt.07.11.2012 sit.10 dt.01.11.2012
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 12,820,839 2012-08-17 2012-08-21 17728000012012 231 Kom.Dajt- sistem.asfaltim rr. muhamet Deliu , njof.fit. dt.19.04.2012 kont.1267 dt.09.05.2012 sit.nr.1 dt.15.08.2012 fat.25 dt.15.08.2012 vend.keshilli 69 dt.12.12.2011 up.nr. 25 dt.02.02.2012 urdher. 293/ dt.17.02.2012 pv. dt.13.03.201
Komuna Dajt (3535) Komuna Dajt (3535) Tirane 2,772,200 2012-06-11 2012-06-12 13428000012012 606 Kom.Dajt- paaftesia bordero qershor 2012
Komuna Dajt (3535) SHQIPONJA-M Tirane 1,459,230 2012-04-23 2012-04-25 8428000012012 231 Kom.Dajt, pagesa rikonst. linze l-490ml, kont.ne vazhdim nr.733 dt.23.03.2012 ,sit. perf. 23.03.2012-07.04.2012 fat. nr.09 dt.16.04.2012 pv. kol. dt. 11.04.2012 marrje dorezim nr. 1015 dt. 14.04.2012 vkk.nr. 92 dt.13.01.2012 up.nr. 26
Komuna Dajt (3535) ILIR VESHI Tirane 46,980 2012-04-23 2012-04-25 8528000012012 231 Kom.dajt- mbikqyres punimi ,up. nr.64 dt.20.04.2012 fat. nr.2 dt. 20.04.2012 seria 006260 ,urdher nr.733/1 prot. dt. 23.03.2012 kont. nr.733/2 prot dt. 23.03.2012 licence nr.z1230
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-01-10 2013-01-11 2 28000012013 600 Kom.Dajt-pagat bordero dhjetor 2012 nr.pun.1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,895,879 2013-01-10 2013-01-11 1 28000012013 600 Kom.Dajt-pagat bordero dhjetor 2012 nr.pun.49-43. dhe 82-77
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 250,250 2013-01-15 2013-01-15 528000012013 606+602 Kom.Dajt- nd.ekonomike ,bordero 2012 vkk.nr.84 dt.13.01.2012 dhe 143 dt.23.11.2012 urdher.174 dt.31.12.2012
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 5,495,500 2013-01-22 2013-01-23 9 28000012013 606 Kom.Dajt-invalidet bordero nentor dhjetor 2012
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 8,502 2013-01-24 2013-01-24 8 28000012013 602 Kom.Dajt- posta dhjetor 2012 kont.73 dt.10.02.2012 fat.4609 dt.26.12.2012
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 112,619 2013-01-25 2013-01-28 10 28000012013 2800001 602 Kom.Dajt-energjia muaji dhjetor 2012 kont.nr.s542677 ,s429723 s429724,s425654,s540826,s540827
Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,202,388 2013-01-15 2013-01-16 3 28000012013 Kom.Dajt - lik uji shtator tetor 2012 kontr 3434/3 dt 17.07.2010 fat 258 dt 30.09.2012/294 dt 31.10.2012
Komuna Dajt (3535) C.C.S. OFFICE Tirane 66,100 2013-01-15 2013-01-21 4 28000012013 Kom.Dajt - sherb fotokopje pv 5 dt 18.02.2012 fat 363 dt 18.12.2012
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-02-07 2013-02-07 12 28000012013 600 Kom.Dajt- paga bordero janar 2013 nr.pun.1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,850,087 2013-02-04 2013-02-08 11 28000012013 600 Kom.Dajt- pagat bordero janar 2013 nr.pun.adm.49-43 me kont.82-77
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,163,450 2013-02-13 2013-02-14 16 28000012013 606 Kom.Dajt- invalidet bordero shkurt 2013
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 5,790 2013-02-25 2013-02-26 17 28000012013 602 Kom.Dajt- posta muaji janar 2013 kont.ne vazhdim fat.1057 dt.26.01.2013
Komuna Dajt (3535) EDI & IGLI Tirane 1,932,796 2013-02-25 2013-02-28 18/ 28000012013 602 Komuna Dajt- pastrimi i plerave, kont.ne vazhdim nr.2100 dt.19.09.2011 fat.nr.01 dt.21.02.2013 sit.12 dt.03.01.2013 sit.nr.1 dt.31.01.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-03-01 2013-03-04 20 28000012013 600 Komuna dajt- pagat bordero shkurt 2013 nr.pun.1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,646,848 2013-03-01 2013-03-04 19 28000012013 600 Komuna dajt- pagat bordero shkurt 2013 nr.pun.56-43 dhe 98-68
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 1,068,750 2013-03-05 2013-03-06 24 28000012013 602+606 keshilltare dhe nd.financiare fatkeqesi bordero 04.03.2013 vkk.nr.18 dt.29.01.2013 urdher.04 dt.16.01.2013 nr.15-22 dt.21.02.2013
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 5,076 2013-03-05 2013-03-07 22 28000012013 602 Kom.Dajt- posta muaji shkurt 2013 kont.ne vazhdim fat.1371 dt.26.02.2013
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 110,269 2013-03-05 2013-03-07 23 28000012013 2800001 602 Kom.Dajt-energjia muaji janar 2013 kont.nr.s542677 ,s429723 s429724,s425654,s540826,s540827
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 3,366,258 2013-03-05 2013-03-08 21 28000012013 231 komuna Dajt- sistemim asfaltim rruga. Muhamet deliu, kont.1267 dt.09.05.2012 ne vazhdim sit. nr.2 dt.24.08.2012 fat.26 dt.24.08.2012
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 74,250 2013-03-06 2013-03-11 25 28000012013 602 Kom.Dajt-derdhur 10% tatim keshilltare janar-mars 2013 bordero
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 2,999,752 2013-03-13 2013-03-18 28 28000012013 602 komuna dajt- eurodizel, fat.451 dt.19.02.2013 kont.ne vazhdim 02 dt.25.02.2013 fh. nr.1 dt.25.02.2013 vend. keshilli nr.21 dt.29.01.2013 up.nr.10 dt.19.02.2013 pv. dt.19.02.2013 up.nr.10/2 dt.19.02.2013