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 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) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-06-03 2013-06-04 75 28000012013 600 komuna Dajt- paga bordero dt.03.06.2013 nr.pun.1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,829,925 2013-06-03 2013-06-04 74 28000012013 600 komuna Dajt- paga bordero dt.03.06.2013 nr.pun.56-42, dhe 98-68
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,140,850 2013-06-05 2013-06-06 76 2800001 2013 Komuna Dajt - Ndih ekon prill maj 2013 vkk nr 37 dt 23.05.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,025,900 2013-06-07 2013-06-11 82 28000012013 606 Komuna Dajt- Invalidet muaji Qershor 2013 bordero dt.07.06.2013 akt.marrveshje 398 dt.09.03.2010
Komuna Dajt (3535) CARTO SHOP Tirane 180,000 2013-05-23 2013-06-12 71 28000012013 602 Komuna dajt- blerje shtypshkrime, kont.ne vazhdim 964 dt.08.04.2013 urdher.60 dt.20.05.2013 pv.20.05.2013 fat.nr.1200 dt.20.05.2013 fh.nr.7 dt.20.05.2013
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 1,224 2013-06-06 2013-06-14 77 28000012013 602 komuna Dajt- pagese posta, maj 2013 kont.73 dt.12.02.2013 fat.2366 dt.26.05.2013
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 758,423 2013-06-06 2013-06-14 80 28000012013 231 komuna dajt- sistemim -Asfaltim rr.muhamet Deliu , kont.ne vazhdim 1367 dt.09.05.2012 sit.nr.4 dt.17.10.2012 fat.48 dt.29.10.2012 seria 03969278
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-06-06 2013-06-14 78 28000012013 602 komuna Dajt- keshilltare bordero qershor 2013 dhe qera kopshti Vkk.nr.16 dt.29.01.2013 kont.ne vazhdim dt.11.03.2013
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2013-06-06 2013-06-14 79 28000012013 602 Komuna Dajt- tatim keshilltare bordero qershor 2013
Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2013-06-11 2013-06-18 85 28000012013 602 komuna Dajt- pastrimi i mbeturinave , kont.ne vazhdim 2100 dt.12.09.2011 fat.06 dt.10.06.2013 seria 40682075 sit.nr.5 dt.03.06.2013
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 500 2013-06-11 2013-06-18 100 28070012013 602 Komuna Paskuqan- komisione bankare, dokumenti bankes dt.06.06.2013
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 590,000 2013-06-12 2013-06-19 86 28000012013 602 Komuna Dajt-Blerje eurodizel, njof.fit. nr.1103 dt.18.04.2013 form. 1104 dt.18.04.2013kont.1271 dt.06.05.2013 fat.10 dt.20.05.2013 seria 86569769 fh.nr.6 dt.20.05.2013 vkk.nr.4 dt.29.01.2013 up.nr.08 dt.15.02.2013 pv.25.03.2013up110 dt1
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 359,102 2013-06-21 2013-06-24 87 28000012013 2800001 602 Kom.Dajt-energjia Maj 2013nr.kont.tr3 V160136625817
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-07-02 2013-07-03 90 2800001 2013 Kom Dajt - Paga qershor 2013 nr pun 1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,807,685 2013-07-02 2013-07-03 89 2800001 2013 Kom Dajt - Paga qershor 2013 nr pun 56+98 - 42+68
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,323,050 2013-07-10 2013-07-12 97 28000012013 606 Komuna Dajt-invalidet, bordero dt.08.07.2013 muaji korrik
Komuna Dajt (3535) ABISSNET Tirane 170,000 2013-06-21 2013-08-05 88 28000012013 602 komuna Dajt- Interneti, kont.21.05.2013 fat.1719 dt.18.06.2013 vkk.nr.20 dt.29.01.2013 urdher. 37 dt.02.04.2013pv.dt.15.05.2013
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 3,702 2013-07-02 2013-08-05 91 2800001 2013 Kom Dajt - Posta qershor 2013 kontr 73 dt 12.02.2013 fat 2689 dt 26.06.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-07-02 2013-08-05 92 2800001 2013 Kom Dajt - Keshilltare korrik 2013+qera kopshti vkk 16 dt 29.01.2013 kontr 694 dt 11.03.2013 vazhd
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-08-05 2013-08-06 102 28000012013 600 Komuna Dajt- pagat bordero korrik 2013 nr.pun. 1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,779,269 2013-08-05 2013-08-06 101 28000012013 600 Komuna Dajt- pagat bordero korrik 2013 nr.pun. 56-42,98-66
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,078,850 2013-08-05 2013-08-06 104 28000012013 606 Komuna Dajt- invalidet bordero gusht 2013
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 32,979 2013-08-05 2013-08-13 103 28000012013 2800001 602 Kom.Dajt-energjia Qershor 2013nr.kont.tr3 V160136625817, tr3. s0400035441946,tr3. s040012429722 tr3.s080004429894,tr3.s080001425651,tr3s060047425589 tr3s040008623131 tr2. s060010288212
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 869,758 2013-08-14 2013-08-15 110 2800001 2013 Komuna Dajt - Ndih ekon Janar -Mars -Qershor-Korrik 2013 vkk 41/42 dt 26.07.2013
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2013-07-05 2013-08-20 93 28000012013 602 Komuna Dajt- tatim keshilltare bordero Korrik 2013
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 1,200,000 2013-07-05 2013-08-20 94 28000012013 komuna Dajt- blerje eurodizel- kont.ne vazhdim dt.06.05.2013fat.10 dt.20.05.2013 seria 86569769 fh.nr.6 dt.20.05.2013
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 11,122 2013-08-21 2013-08-22 111 28000012013 2800001 602 Kom.Dajt-energjia Korrik kont.nr.tr2p/288212,429724 nr.tr.3425654 nr.tr.3r.s542677 ,s429723 s429724,s425654,s540826,s540827
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 24,258 2013-08-27 2013-08-27 114 28000012013 2800001 602 Kom.Dajt-energjia Korrik 2013nr.kont.tr3 V160136625817, tr3. s0400035441946,tr3. s040012429722 tr3.s080004429894,tr3.s080001425651,tr3s060047425589 tr3s040008623131 tr2. s060010288212
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-09-16 2013-09-17 12728000012013 600-Komuna Dajt- pagat bordero gusht 2013 nr.pun.1-1
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 400,100 2013-09-06 2013-09-17 12028000012013 606+602 Kom.Dajt- ndihme financiare rast vdekje, vkk.nr.18 dt.29.01.2013 urdher. 66 dt.26.06.2013 nr.77 dt.19.07.2013 nr.77 dt.12.08.2013 nr.79,80,81,81 dhe 83 dt.26.08.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,764,924 2013-09-16 2013-09-17 12628000012013 600-Komuna Dajt- pagat bordero gusht 2013 nr.pun.154-108-
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 3,321,250 2013-09-16 2013-09-19 12528000012013 606-Komuna Dajt- invalidet bordero shtator 2013 akt.marreveshje nr.398 dt.09.03.2010
Komuna Dajt (3535) NATYRA Tirane 150,000 2013-07-08 2013-09-23 95 28000012013 602 Komuna Dajt- botim gazete, vkk.nr. 13 dt.29.01.2013 up.nr. 38 dt.02.04.2013 pv. dt. 05.04.2013 up.nr. 08.04.2013 kont. 910/3 dt.08.04.2013 fat.11 dt. 19.06.2013 fh. 99 dt. 19.06.2013
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 3,000,000 2013-07-08 2013-09-23 96 28000012013 231 Komuna Dajt- sistemim -asfaltim rruga muhamet deliu , kont.ne vazhdim nr.1267 dt.09.05.2012 sit.nr.4 dt.17.10.2012 fat.48 dt.29.10.2012 seria 03969278
Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2013-07-10 2013-09-24 100 28000012013 602 Komuna Dajt- pastrimi i plerave , kont.ne vazhdim dt.12.09.2011 fat.07 dt.01.07.2013 seria 40682076 sit.nr.6 dt.01.07.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 434,313 2013-09-24 2013-09-25 12928000012013 Kom Dajt - Ndih ekon gusht 2013 vkk 45 dt 10.09.2013
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 250,250 2013-10-09 2013-10-11 13528000012013 606+602 Komuna Dajt- ndihme financiare rast vdekje, bordero dt.18.09.2013 dt.01.10.2013 vkk.nr.18 dt.29.01.2013 urdher.89,90,91,92 dt.18.09.2013 urdher.nr.99 dt.02.10.2013
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 1,762,775 2013-10-09 2013-10-11 13628000012013 606 Ndihma ekonomike nga te ardhurat, bordero dt.14.08.2013 dt.23.09.2013 pagesa qershor-gusht 2013 vkk.nr.43 dt.26.07.2013 dhe 46 dt.10.09.2013 urdher.77 dt.14.08.2013 nr.94 dt.23.09.2013 akt.marreveshje 404 dt.15.03.2013
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 27,901 2013-10-03 2013-10-14 13028000012013 2800001 602 Kom.Dajt-energjia gusht kont.nr.tr2p/288212,429724 nr.tr.3425654 nr.tr.3r.s542677 ,s429723 s429724,s425654,s540826,s540827
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-08-05 2013-10-17 105 28000012013 602 Komuna Dajt- keshilltare bordero gusht 2013vkk.nr.16 dt.29.01.2013