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) RAIFFEISEN BANK SH.A Fier 711,722 2013-07-02 2013-07-02 11424120012013 PAGA QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-07-02 2013-07-02 11624120012013 PAGA QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,124,100 2013-07-03 2013-07-04 12124120012013 PAAFTESI QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,372 2013-07-03 2013-07-04 121/124120012013 KOMISION QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 30,000 2013-07-03 2013-07-04 12024120012013 SHP.TRANSPORTI MAJ QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 418,324 2013-07-08 2013-07-09 115/124120012013 PAGA ME KONTRATE QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 25,000 2013-07-09 2013-07-10 13324120012013 NDIHME E MENJEHERSHME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 262,202 2013-07-09 2013-07-10 13224120012013 PAGA ME KONTRATE QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) cIPLLAK Fier 92,271 2013-06-19 2013-07-31 11024120012013 5% GARANCI OBJEKTI RIK.SHKOLL.9/VJEC K/DERMENAS 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 183,924 2013-07-03 2013-08-05 11724120012013 PAGESA QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2013-07-03 2013-08-05 11924120012013 PAGESA QERSHOR 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-08-05 2013-08-05 13724120012013 PAGA KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 434,500 2013-08-05 2013-08-05 13924120012013 NDIHMA EKONIMIKE KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,303 2013-08-05 2013-08-06 139/124120012013 KOMISION NDIHMA EKONIMIKE KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,332 2013-08-05 2013-08-06 140/124120012013 KOMISION PAAFTESI KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,011,950 2013-08-05 2013-08-06 14024120012013 PAAFTESI KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 664,300 2013-08-07 2013-08-09 13624120012013 PAGA KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 567,498 2013-08-07 2013-08-09 13824120012013 PAGA ME KONTRATE KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A R J A N I Fier 213,360 2013-07-05 2013-08-20 12224120012013 TRANSPORT PER Z.A.Z. 59 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) A R J A N I Fier 28,800 2013-07-05 2013-08-20 12324120012013 TRANSPORT PER Z.A.Z. 59 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,436 2013-07-05 2013-08-20 12424120012013 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) NGRACAN 1934 Fier 336,000 2013-07-05 2013-08-20 12524120012013 PAGESE FATURE NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 755,466 2013-07-05 2013-08-20 12624120012013 PAGESE FATURE NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 100,000 2013-08-23 2013-08-26 14924120012013 PAGESA K DERMENAS FIER 2412001 HAKI MEcANI
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-09-02 2013-09-02 15324120012013 PAGA GUSHT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,263 2013-09-02 2013-09-02 154/124120012013 KOMISION NDIHMA EKONOMIKE KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 421,100 2013-09-02 2013-09-02 15424120012013 NDIHMA EKONOMIKE KORRIK 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 371,745 2013-09-04 2013-09-04 15524120012013 PAGA ME KONTRATE GUSHT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 644,083 2013-09-05 2013-09-06 15624120012013 PAGA GUSHT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 30,000 2013-09-05 2013-09-17 161224120012013 SHPENZIME TRANSPORTI KORRIK GUSHT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 227,900 2013-09-17 2013-09-18 17324120012013 Pagese tatim ne burim nga K/Dermenas Fier 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 2,051,100 2013-09-17 2013-09-18 17124120012013 Pagese per komisioneret K.Z.A.Z 59 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 100,806 2013-09-05 2013-09-20 167224120012013 2412001 ENERGJI PRILL 2013 KONTRATA FI4063295;FI3045413;FI1066054;FI5064596;FI5042523; K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 15,714 2013-09-05 2013-09-20 168224120012013 2412001 ENERGJI PRILL 2013 KONTRATA FI3045415;FI3061455;FI1041887;FI1045498 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 83,451 2013-09-05 2013-09-20 169224120012013 2412001 ENERGJI 16.04.2013DERI 18.05.2013 KONTRATA FI4063295;FI3045413;FI1066054;FI5064596;FI5042523 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 11,921 2013-09-23 2013-09-24 175/124120012013 K/Dermenas Fier komision paaftesi Gusht 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,387 2013-09-23 2013-09-24 176/124120012013 K/Dermenas Fier komision nd.ekonomike Shtator 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 462,300 2013-09-23 2013-09-24 17624120012013 K/Dermenas Fier nd.ekonomike Shtator 2013
Komuna Dermenas (0909) NGRACAN 1934 Fier 77,881 2013-07-09 2013-09-24 13424120012013 PAGESE PER SHERBIME K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BOSHNJAKU. B Fier 1,082,049 2013-07-09 2013-09-24 13524120012013 PAGESE PER SIT.NR.2 NGA K/DERMENAS FIER 2412001 K/DERMENAS FIER 2412001