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) CEZ SHPERNDARJE Fier 857,200 2013-04-26 2013-04-26 70/124120012013 2412001 ENERGJI SIPAS AKTIT NORMATIV 2012 & AKT-RAKORDIM 01.04.2013 DHE V.2012 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 312,576 2013-05-06 2013-05-08 7224120012013 PAGA ME KONTRATE PRILL 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 888,691 2013-05-06 2013-05-08 7124120012013 PAGA PRILL 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,094,050 2013-05-06 2013-05-08 7424120012013 PAAFTESI PRILL 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-05-06 2013-05-08 7324120012013 PAGA PRILL 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,282 2013-05-06 2013-05-08 74/124120012013 KPMISION PRILL 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2013-05-08 2013-05-09 7624120012013 SHPENZIME TRANSPORTI PRILL 2013 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,272 2013-05-16 2013-05-20 87/124120012013 KOMISION PRILL 2013 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 424,250 2013-05-16 2013-05-20 8724120012013 NDIHMA EKONOMIKE PRILL 2013 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 39,613 2013-05-08 2013-05-10 78/124120012013 2412001 ENERGJI MARS 2013 KONTRATA FL142523;FL164650;FL161455;FL141887;FL145498;FL145415;FL164596 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 83,240 2013-05-08 2013-05-10 7824120012013 2412001 ENERGJI MARS 2013 KONTRATA FL1623295;FL145413;FL166054;FL142521 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 509,652 2013-05-08 2013-05-13 7924120012013 PAGESA SHKURT- PRILL 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 56,628 2013-05-08 2013-05-13 8024120012013 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) NGRACAN 1934 Fier 200,000 2013-05-08 2013-05-13 7524120012013 PAGESE PJESORE PER VEND.GJYQESOR NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 950,000 2013-05-08 2013-05-13 7724120012013 PAGESESIT.NR.2 RIK SHK.9/VJECARE POVELC NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 65,000 2013-05-10 2013-05-13 8624120012013 NDIHMA TE MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 175,000 2013-05-23 2013-05-24 8824120012013 SHPERBLIM LINDJE V.2009 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,052,350 2013-06-04 2013-06-04 9224120012013 PAAFTESI MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,157 2013-06-04 2013-06-04 92/124120012013 KOMISION PAAFTESI MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 769,403 2013-06-04 2013-06-04 8924120012013 PAGA MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 501,393 2013-06-04 2013-06-04 9024120012013 PAGA ME KONTRATE MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-06-04 2013-06-04 9124120012013 PAGA MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 399,800 2013-06-05 2013-06-05 9624120012013 NDIHMA EKONOMIKE MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,194 2013-06-05 2013-06-05 96/124120012013 KOMISION NDIHMA EKONOMIKE MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 24,450 2013-06-06 2013-06-07 9424120012013 NDIHMA EKONOMIKE DIFERENCA MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 73 2013-06-06 2013-06-07 94/124120012013 KOMISION NDIHMA EKONOMIKE DIFERENCA MAJ 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 112,358 2013-06-10 2013-06-12 10424120012013 2412001 ENERGJI 14.02.2013 DERI 12.03.2013 KONTRATA FI163295;FI145413;FI 166054;FI142521;FI142523K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 7,838 2013-06-10 2013-06-12 10624120012013 2412001 ENERGJI 27.02.2013 DERI 24.03.2013 KONTRATA FI164596;FI145421;FI 166014 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 21,302 2013-06-10 2013-06-12 10524120012013 2412001 ENERGJI 26.02.2013 DERI 21.03.2013 KONTRATA FI164650;FI161455;FI141887;FI145498;FI145415 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,273 2013-06-17 2013-06-18 108/124120012013 KOMISION QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A L B L I Fier 168,021 2013-06-11 2013-06-18 10324120012013 SHPENZIME EMERGJENTE 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 25,778 2013-06-17 2013-06-18 11224120012013 2412001 ENERGJI 21.06.2012 DERI 21.07.2013 DHE 21.07.2012 DERI 21.08.2012 KONTRATA FI91679 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 45,000 2013-06-17 2013-06-18 10724120012013 NDIHMA TE MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 424,250 2013-06-17 2013-06-18 10824120012013 NDIHMA EKONOMIKE QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 183,924 2013-06-11 2013-06-18 10024120012013 PAGESA MAJ 213 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,436 2013-06-11 2013-06-18 10124120012013 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2013-06-17 2013-06-21 107/124120012013 PAGESE PJESORE PER NGRACAN 34 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ARTA SINO (L22915406H) Fier 100,000 2013-06-17 2013-06-21 11124120012013 PAGESE PJESORE NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 950,000 2013-06-17 2013-06-21 10924120012013 PAGESE PJESORE NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE TREGTARE Fier 418,324 2013-07-02 2013-07-02 11524120012013 PAGA ME KONTRATE QERSHOR 2013 K/DERMENAS FIER 2412001