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 Derjan (0625) All All 77,082,295.00 270 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Derjan (0625) BANKA CREDINS Mat 15,000 2013-11-06 2013-11-07 13326490012013 Komuna Derjan (2649001) Lik. Perf. bonus transp. kryet. muaji Tetor.Liste-Pagese Nr. i pers. 1.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 231,500 2013-11-06 2013-11-11 13426490012013 Komuna Derjan (2649001) Lik. Pagese paaftesie pjesor muaji Gusht.Permbl. Bord. Nr. i perf. 23.(Te paafte,paraplegjik & sherb. higjenosanitare).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 90,090 2013-11-06 2013-11-19 13126490012013 Komuna Derjan (2649001) Lik. Shpenz. keshilli muaji Tetor.Permbl. Bord. Nr. i pers. 19.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,010 2013-11-06 2013-11-19 13226490012013 Komuna Derjan (2649001) Lik. Tatim per shpenz. keshilli Tetor.
Komuna Derjan (0625) BANKA CREDINS Mat 35,000 2013-11-06 2013-11-19 13526490012013 Komuna Derjan (2649001) Lik. Shpenz. udhetimi muaji Tetor.Liste-Pagese Nr. i pers. 2.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 1,864 2013-11-13 2013-11-19 13926490012013 2649001 Komuna Derjan Lik. Energji elek. Tetor Nr.Kontr.A012464 Fat.Nr.602691523 Dt.22.10.2013.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 15,959 2013-11-13 2013-11-19 14026490012013 2649001 Komuna Derjan Lik. Energji elek. Tetor Nr.Kontr.A101389 Fat.Nr.602691524 Dt.22.10.2013.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 34,662 2013-11-13 2013-11-19 14126490012013 Komuna Derjan (2649001) Lik. Sherbim postar periudha Gusht-Tetor.Fat.Nr.453 Dt.30.08.2013.Fat.Nr.526 Dt.30.09.2013.Fat.Nr.563 Dt.31.10.2013.Fat.Nr.574 Dt.31.10.2013.
Komuna Derjan (0625) JULER Mat 191,939 2013-11-07 2013-11-20 136264890012013 Komuna Derjan (2649001) Lik. Shpenz. per mirmb. e obj. ndert.-Lyerje.Lik. pjesor Fat.Nr.35 Dt.23.09.2013.Urdh. Prok. Nr.05 Dt.02.09.2013.Situac. punime.
Komuna Derjan (0625) SH.P.K. RAMI Mat 1,168,363 2013-11-19 2013-11-21 14226490012013 Komuna Derjan (2649001) Lik. Garanci punime Objektit "Rik. Rruga Derjan-Rremull (Semaje)" V.'11 & V.'12.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 75,950 2013-11-20 2013-11-21 14326490012013 Komuna Derjan (2649001) Lik. Pagese paaftesie dif. muaji Gusht.Permbl. Bord. Nr. i Perf. 7.(Te verber).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 180,500 2013-11-20 2013-11-21 14426490012013 Komuna Derjan (2649001) Lik. Pagese paaftesie pjesor muaji Shtator.Permbl. Bord. Nr. i Perf. 19.(Te paafte).
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 250,000 2013-11-25 2013-11-26 14526490012013 Komuna Derjan (2649001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Nr. i perf. 104.
Komuna Derjan (0625) RUÇI Mat 390,600 2013-11-25 2013-12-02 14626490012013 Komuna Derjan (2649001) Lik. Blerje karburanti.Fat.Nr.46 Dt.14.11.2013.Urdh. Prok. Nr.06 Dt.21.10.2013.
Komuna Derjan (0625) MIMOZA XHEPMETA Mat 92,600 2013-11-25 2013-12-02 14726490012013 Komuna Derjan (2649001) Lik. Sherbime te printimit e fotokopjime.Fat.Nr.25 Dt.21.11.2013.Urdh. Prok. Nr.07 Dt.15.11.2013.
Komuna Derjan (0625) JULER Mat 94,561 2013-11-26 2013-12-02 14826490012013 Komuna Derjan (2649001) Lik. Shpenz. per mirmb. e obj. ndertimore.Lik. perf. Fat.Nr.35 Dt.23.09.2013.Urdh. Prok. Nr.05 Dt.02.09.2013.Situac. punime.
Komuna Derjan (0625) RUÇI Mat 238,500 2013-12-02 2013-12-04 14926490012013 Komuna Derjan (2649001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Dif. Fat.Nr.05 Dt.25.11.2013.Urdh. Prok. Nr.08 Dt.18.11.2013.
Komuna Derjan (0625) BANKA CREDINS Mat 260,704 2013-12-05 2013-12-06 15026490012013 Komuna Derjan (2649001) Lik. Paga muaji Nentor Aparati.Liste-Pagese Nr. i Punonjesve 9.
Komuna Derjan (0625) BANKA CREDINS Mat 28,171 2013-12-05 2013-12-06 15126490012013 Komuna Derjan (2649001) Lik. Paga muaji Nentor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 1.
Komuna Derjan (0625) BANKA CREDINS Mat 15,000 2013-12-05 2013-12-06 15226490012013 Komuna Derjan (2649001) Lik. Perf. bonus transp. kryet. muaji Nentor.Liste-Pagese Nr. i Pers. 1.
Komuna Derjan (0625) BANKA CREDINS Mat 15,000 2013-12-05 2013-12-06 15826490012013 Komuna Derjan (2649001) Lik. Perf. bonus transp. kryet. muaji Dhjetor.Liste-Pagese Nr. i Pers.1.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 90,090 2013-12-05 2013-12-09 15326490012013 Komuna Derjan (2649001) Lik. Shpenz. keshilli muaji Nentor.Permbl. Bord. Pagese Nr. i Pers. 19.
Komuna Derjan (0625) DEGA TATIMEVE MAT Mat 10,010 2013-12-05 2013-12-09 15426490012013 Komuna Derjan (2649001) Lik. Tatim per shpenz. keshilli Nentor.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 6,904 2013-12-05 2013-12-09 15626490012013 2649001 Komuna Derjan Lik. Energji elek. Nentor Nr.Kontr.A101389 Fat.Nr.604297050 Dt.27.11.2013.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 3,684 2013-12-05 2013-12-09 15726490012013 Komuna Derjan (2649001) Lik. Sherbim postar muaji Nentor Fat.Nr.619 & 633 Dt.30.11.2013.
Komuna Derjan (0625) CEZ SHPERNDARJE Mat 1,595 2013-12-12 2013-12-16 16026490012013 2649001 Komuna Derjan Lik. Energji elek. Nentor Nr.Kontr.A012464 Fat.Nr.604297048 Dt.27.11.2013.
Komuna Derjan (0625) VLLAZNIA NDERTIM I.S Mat 1,182,271 2013-12-12 2013-12-18 15926490012013 Komuna Derjan (2649001) Lik. Situac. Nr.1 objekt Riparime rruge te brendshme ne fsh. e komunes.Lik. pjesor Fat.Nr.401 Dt.04.12.2013.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 133,950 2013-12-27 2013-12-30 16326490012013 Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 30.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 314,450 2013-12-27 2013-12-30 16426490012013 Komuna Derjan (2649001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 30.
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 396,600 2013-12-30 2013-12-30 16626490012013 Komuna Derjan (2649001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 100.