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) BANKA E TIRANES Durres 75,648 2013-01-11 2013-01-11 323660012013 2366001 KOM XHAFZOTAJ PAGA DHJETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 90,873 2013-01-11 2013-01-11 223660012013 2366001 KOM XHAFZOTAJ PAGA DHJETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 831,908 2013-01-11 2013-01-11 123660012013 2366001 KOM XHAFZOTAJ PAGA DHJETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-01-11 2013-01-11 423660012013 2366001 KOM XHAFZOTAJ PAGA DHJETOR 2012
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-01-24 2013-01-25 523660012013 2366001 KOM XHAFZOTAJ PAGA KESHILLTARET DHJETOR 2012
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-01-24 2013-01-25 1223660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET DHJETOR 2012
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,166,252 2013-01-18 2013-01-21 1323660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 788,932 2013-02-04 2013-02-05 1423660012013 2366001 KOM XHAFZOTAJ PAGA JANAR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 90,873 2013-02-04 2013-02-05 1523660012013 2366001 KOM XHAFZOTAJ PAGA JANAR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-02-04 2013-02-05 1723660012013 2366001 KOM XHAFZOTAJ PAGA JANAR 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,648 2013-02-04 2013-02-05 1623660012013 2366001 KOM XHAFZOTAJ PAGA JANAR 2013
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,209,304 2013-02-14 2013-02-15 24/123660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) LILA SHPK Durres 252,000 2013-02-14 2013-02-18 2523660012013 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komuna Xhafzotaj (0707) ILIANO JORGJI Durres 143,108 2013-02-14 2013-02-18 2923660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) SGS AUTOMOTIVE ALBANIA Durres 2,700 2013-02-14 2013-02-18 2623660012013 2366001 KOM XHAFZOTAJ KONTROLL TEKNIK AUTOMJETI
Komuna Xhafzotaj (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Durres 29,440 2013-02-14 2013-02-18 2723660012013 2366001 KOM XHAFZOTAJ KONTROLL TEKNIK AUTOMJETI
Komuna Xhafzotaj (0707) 2F&AUTOPARTS Durres 217,500 2013-02-14 2013-02-18 2823660012013 2366001 KOM XHAFZOTAJ BLERJE PJESE KEMBIMI
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-02-14 2013-02-18 2423660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-03-04 2013-03-07 3423660012013 2366001 KOM XHAFZOTAJ PAGA SHKURT 2013
Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 327,686 2013-03-07 2013-03-13 4123660012013 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
Komuna Xhafzotaj (0707) TEUTA PRINT Durres 40,000 2013-03-07 2013-03-13 3723660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 100,550 2013-03-07 2013-03-13 36/123660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) BARDHYL MYFTIU Durres 30,888 2013-03-07 2013-03-13 35/223660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
Komuna Xhafzotaj (0707) MINUSHE MYSLIM BALLA Durres 327,686 2013-03-07 2013-03-13 4023660012013 2366001 KOM XHAFZOTAJ PASTRIM MBETURINA
Komuna Xhafzotaj (0707) SHTYPSHKRONJA YLLI Durres 120,000 2013-03-07 2013-03-13 3623660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 36,409 2013-03-07 2013-03-13 4323660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
Komuna Xhafzotaj (0707) BARDHYL MYFTIU Durres 154,000 2013-03-07 2013-03-13 35/123660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
Komuna Xhafzotaj (0707) BARDHYL MYFTIU Durres 50,000 2013-03-07 2013-03-13 3523660012013 2366001 KOM XHAFZOTAJ BLERJE MATERIALE PASTRIMI
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 36,409 2013-03-07 2013-03-13 4223660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER PASTRIM MBETURINA
Komuna Xhafzotaj (0707) CEZ SHPERNDARJE Durres 139,400 2013-03-13 2013-03-15 5023660012013 2366001 KOM XHAFZOTAJ ENERGJI ELEKTRIKE
Komuna Xhafzotaj (0707) MELA. Durres 8,716,330 2013-03-13 2013-03-18 3823660012013 2366001 KOM XHAFZOTAJ ASFALTIM RRUGE KOXHAS
Komuna Xhafzotaj (0707) DEGA TATIM TAKSA DURRES Durres 14,833 2013-03-18 2013-03-19 4923660012013 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 4,322,445 2013-03-25 2013-03-26 5123660012013 2366001 KOM XHAFZOTAJ NDIHME PER INVALIDET
Komuna Xhafzotaj (0707) POSTA SHQIPTARE SH.A Durres 77,400 2013-03-27 2013-03-28 5223660012013 2366001 KOM XHAFZOTAJ NDIHMA EKONOMIKE JANAR,SHKURT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 788,932 2013-03-04 2013-03-05 3023660012013 2366001 KOM XHAFZOTAJ PAGA SHKURT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 75,648 2013-03-04 2013-03-05 3223660012013 2366001 KOM XHAFZOTAJ PAGA SHKURT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 90,873 2013-03-04 2013-03-05 3123660012013 2366001 KOM XHAFZOTAJ PAGA SHKURT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-03-04 2013-03-05 3323660012013 2366001 KOM XHAFZOTAJ PAGA SHKURT 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 62,630 2013-04-03 2013-04-04 5723660012013 2366001 KOM XHAFZOTAJ PAGA MARS 2013
Komuna Xhafzotaj (0707) BANKA E TIRANES Durres 133,495 2013-04-03 2013-04-04 5823660012013 2366001 KOM XHAFZOTAJ PAGA MARS 2013