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 Xhafzotaj (0707) All All 301,981,816.00 529 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Xhafzotaj (0707) DYRRAHU GAZ SH.A. Durres 190,900 2012-12-18 2012-12-27 323/23660012012 2366001 KOM XHAFZOTAJ BLERJE GAZ
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 18,963 2012-12-11 2012-12-27 28523660012012 2366001 KOM XHAFZOTAJ SHPENZIME POSTARE
Komuna Xhafzotaj (0707) GENTIAN ÇELIKU Durres 21,400 2012-12-17 2012-12-27 321/23660012012 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) MARGARITA KODRA Durres 10,300 2012-12-20 2012-12-27 30523660012012 2366001 KOM XHAFZOTAJ KOLAUDIM
Komuna Xhafzotaj (0707) DELTA CONSTRUKSION Durres 247,920 2012-12-13 2012-12-27 29723660012012 2366001 KOM XHAFZOTAJ SHPENZIME PER SHKOLLAT
Komuna Xhafzotaj (0707) DELTA CONSTRUKSION Durres 465,600 2012-12-17 2012-12-27 34023660012012 2366001 KOM XHAFZOTAJ SHERBIM KANALIZIME
Komuna Xhafzotaj (0707) EVELINA REKA (L11508502A) Durres 90,000 2012-12-18 2012-12-27 33823660012012 2366001 KOM XHAFZOTAJ BLERJE SOBA
Komuna Xhafzotaj (0707) MIRANDA TANE Durres 54,900 2012-12-19 2012-12-27 302/23660012012 2366001 KOM XHAFZOTAJ SUPERVIZOR
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 11,520 2012-12-11 2012-12-27 31223660012012 2366001 KOM XHAFZOTAJ SHPENZIME POSTARE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 5,250 2012-12-18 2012-12-27 30123660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER QERA OBJEKTI YLLI SHESHI
Komuna Xhafzotaj (0707) GENTIAN ÇELIKU Durres 264,400 2012-12-17 2012-12-27 32123660012012 2366001 KOM XHAFZOTAJ BLERJE PAJISJE
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 497,000 2012-12-19 2012-12-27 298/123660012012 2366001 KOM XHAFZOTAJ PERMIRSIM UJESJELLES
Komuna Xhafzotaj (0707) LIQENI VII SH.A Durres 1,306,195 2012-12-19 2012-12-27 29823660012012 2366001 KOM XHAFZOTAJ PERMIRESIM UJESJELLES
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 100,300 2012-12-18 2012-12-27 31723660012012 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 79,900 2012-12-19 2012-12-27 32023660012012 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,540,000 2012-12-11 2012-12-12 32223660012012 2366001 KOM XHAFZOTAJ SHPENZIME UJE
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,183,539 2012-12-21 2012-12-21 33423660012012 2366001 KOM XHAFZOTAJ NDIHME EKONOMIKE PER INVALIDET
Komuna Xhafzotaj (0707) KASTRIOT ENGJELL TRIMI Durres 40,000 2012-06-05 2012-06-11 14223660012012 2366001 KOM XHAFZOTAJ KRASITJE PEME DEKORATIVE
Komuna Xhafzotaj (0707) LILA SHPK Durres 136,500 2012-06-04 2012-06-11 14123660012012 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-06-04 2012-06-11 13823660012012 2366001 KOM XHAFZOTAJ PAGA MAJ 2012
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 179,933 2012-04-23 2012-04-25 9223660012012 2366001 KOM XHAFZOTAJ SHPENZIME ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 88,000 2012-04-19 2012-04-25 90/123660012012 2366001 KOM XHAFZOTAJ BLERJE KANCILERI
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 46,000 2012-04-19 2012-04-25 90/223660012012 2366001 KOM XHAFZOTAJ BLERJE KANCILERI
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 70,000 2012-04-19 2012-04-25 89/223660012012 2366001 KOM XHAFZOTAJ BLERJE SHTYPSHKRIME
Komuna Xhafzotaj (0707) SHKELQIM QENDRO Durres 60,000 2012-04-19 2012-04-25 9023660012012 2366001 KOM XHAFZOTAJ BLERJE KANCILERI
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 30,000 2012-04-19 2012-04-25 8923660012012 2366001 KOM XHAFZOTAJ BLERJE SHTYPSHKRIME
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2012-04-19 2012-04-25 8823660012012 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET MARS 2012
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 75,000 2012-04-19 2012-04-25 89/123660012012 2366001 KOM XHAFZOTAJ BLERJE SHTYPSHKRIME
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 17,112 2012-02-15 2012-02-16 30/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 54,367 2012-02-15 2012-02-16 31/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 7,948 2012-02-15 2012-02-16 33/123660012012 2366001 KOM XHAFZOTAJ TAP JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,624 2012-02-15 2012-02-16 32/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 8,902 2012-02-15 2012-02-16 3223660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 106,880 2012-02-15 2012-02-16 2923660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 10,416 2012-02-15 2012-02-16 3023660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2012-02-02 2012-02-16 2823660012012 2366001 KOM XHAFZOTAJ PAGA JANAR 2012
Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 24,885 2012-02-07 2012-02-16 2823660012012 2366001 KOM XHAFZOTAJ TAKSE MAKINE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 175,591 2012-02-15 2012-02-16 29/123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 33,092 2012-02-15 2012-02-16 3123660012012 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 124,282 2012-02-15 2012-02-16 3323660012012 2366001 KOM XHAFZOTAJ TAP JANAR 2012