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) HEKO KONSTRUKSION Fier 433,224 2013-02-13 2013-02-18 2624120012013 PAGESE PER FATUREN JANAR 2013 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ Fier 226,500 2013-02-11 2013-02-18 2424120012013 PAGESE FATURE DHJETOR 2012 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 376,992 2013-02-11 2013-02-18 1924120012013 PAGESE KESHILLTARE DHJETOR 2012; JANAR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 41,888 2013-02-11 2013-02-18 2124120012013 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 36,642 2013-03-11 2013-03-11 3724120012013 PAGA SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 4,500 2013-03-12 2013-03-13 4024120012013 PAGESA MARS 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 18,000 2013-03-12 2013-03-13 3824120012013 PAGESA MARS 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 150,050 2013-03-15 2013-03-18 4124120012013 2412001 ENERGJI JANAR SIPAS KONTRATAVE B63295;B045413;B066054;B042521;B042523;B064650;B061455;B041887;B045498;B065596;B045415 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 75,000 2013-03-15 2013-03-18 4224120012013 NDIHMA TE MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 757,400 2013-03-21 2013-03-21 4324120012013 NDIHMA EKONOMIKE JANAR-SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,270 2013-03-21 2013-03-21 43/124120012013 KOMISION JANAR-SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 45,000 2013-03-25 2013-03-25 4424120012013 NDIHMA TE MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 749,152 2013-03-04 2013-03-05 2824120012013 PAGA SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-03-04 2013-03-05 2924120012013 PAGA SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 302,316 2013-03-04 2013-03-05 2824120012013 PAGA ME KONTRATT SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 61,282 2013-03-05 2013-03-05 3024120012013 PAGA SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,052,550 2013-03-05 2013-03-05 3124120012013 PAAFTESI SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,157 2013-03-05 2013-03-05 31/124120012013 KOMISION SHKURT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 399,800 2013-04-04 2013-04-04 4824120012013 NDIHMA EKONOMIKE MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 834,271 2013-04-04 2013-04-04 4524120012013 PAGA MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 250,944 2013-04-04 2013-04-04 4624120012013 PAGA ME KONTRATE MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-04-04 2013-04-04 4724120012013 PAGA MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,000 2013-04-04 2013-04-04 48/124120012013 KOMISION MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,425 2013-04-04 2013-04-08 49/124120012013 KOMISION MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,141,850 2013-04-04 2013-04-08 4924120012013 PAAFTESI MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) NGRACAN 1934 Fier 200,000 2013-04-08 2013-04-08 5524120012013 PAGESE PJESORE VENDIMI GJYQESOR K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 68,992 2013-04-09 2013-04-09 5724120012013 TATIM NE BURIM K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 620,928 2013-04-09 2013-04-09 5624120012013 PAGESA GUSHT- TETOR 2012 SHKURT- MARS 2013 K/DERMENAS 2412001
Komuna Dermenas (0909) A L B L I Fier 18,228 2013-04-11 2013-04-11 6024120012013 PAGESE FATURE NENTOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) KOMUNITETI MYSLYMAN SHQIPATAR Fier 90,000 2013-04-11 2013-04-11 6224120012013 PAGESE QERAJE QERSHOR- DHJETOR 2012 TETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) VELLEZRIT YMERAJ Fier 18,000 2013-04-11 2013-04-11 5924120012013 PAGESE FATURE GUSHT 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) E D E N / FIER Fier 50,205 2013-04-11 2013-04-11 5824120012013 TELEFON & INTERNET GUSHT- DHJETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ Fier 285,012 2013-04-11 2013-04-11 6124120012013 PAGESE FATURE TETOR 2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 60,000 2013-04-11 2013-04-11 6324120012013 SHPENZIME TRANSPORTI DHJETOR 2012 ;JANAR- MARS 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DULEVIÇ Fier 255,374 2013-04-12 2013-04-15 6424120012013 PAGESE 5% GARANCI PUNIMESH K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 5,700,000 2013-04-17 2013-04-18 6524120012013 PAGESE PJESORE E SIT. K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 38,490 2013-04-19 2013-04-22 6624120012013 2412001 ENERGJI SIPAS AKT-RAKORDIMIT KONTRATA B064596;B045415;B042523;B045413 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 55,000 2013-04-22 2013-04-23 6724120012013 NDIHMA TE MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 180,000 2013-04-23 2013-04-23 6924120012013 PAGESE PER EKSPERTE GJYKATE K/DERMENAS 2412001
Komuna Dermenas (0909) ROIL Fier 229,920 2013-04-23 2013-04-23 6824120012013 PAGESE PER RIPARIM MJETI K/DERMENAS 2412001