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) Sektori i tatimeve te tjera Tirane 26,250 2013-08-05 2013-10-17 106 2800001 2013 602 Kom.Dajt- tatim 10% keshilltare dhe qera kopshti bordero gusht 2013
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 2,238 2013-08-05 2013-10-17 107 2800001 2013 Kom Dajt - Posta Korrik 2013 kontr 73 dt 12.02.2013 fat 3215 dt 26.07.2013
Komuna Dajt (3535) PALMA CONSTRUCION Tirane 554,013 2013-08-21 2013-10-17 112 28000012013 Kom.Dajt- mbikqyres rikonst.prroi i Gjerozes, urdher 54 dt.03.05.2013 urdher.8 dt.05.02.2009 kont. 05.02.2009 fat.22 dt.12.07.2012 seria 01935322 licence mk.0899/11 dt.20.02.2012
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 510,000 2013-08-29 2013-10-17 113 28000012013 Kom.dajt- blerje gazoil, kont.ne vazhdim dt.06.05.2013 fat.nr.10 dt.20.05.2013 seria 86569769 fh.nr.6 dt.20.05.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-09-05 2013-10-17 11728000012013 602 Komuna Dajt- shperblim keshilltare dhe qera kopshti, bordero dt.02.09.2013 vkk.nr.16 dt.29.01.2013 kont.694 dt.11.03.2013
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2013-09-05 2013-10-17 11828000012013 602 Komuna Dajt- Tatim 10%shperblim keshilltare dhe qera kopshti, bordero dt.02.09.2013 vkk.nr.16 dt.29.01.2013 kont.694 dt.11.03.2013
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 2,460 2013-09-05 2013-10-17 11928000012013 Kom Dajt - Posta Gusht 2013 kontr 73 dt 12.02.2013 fat 3334 dt 26.08.2013 seria 08737437
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-10-16 2013-10-18 14028000012013 600 Komuna Dajt- pagat bordero shtator 2013 nr.pun. 1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,524,539 2013-10-16 2013-10-18 13928000012013 600 Komuna Dajt -pagat bordero shtator 2013 nr.pun.154-108
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 102,768 2013-10-21 2013-10-22 141 28000012013 2800001 602 Kom.Dajt-energjia shtator 2013nr.kont.tr3 V160136625817, tr3. s0400035441946,tr3. s040012429722 tr3.s080004429894,tr3.s080001425651,tr3s060047425589 tr3s040008623131 tr2. s060010288212
Komuna Dajt (3535) SUPPORT - 07 SH.P.K Tirane 1,276,800 2013-09-27 2013-10-24 12828000012013 602 Komuna Dajt- Blerje pjese kembimi -kont.nr.2042 dt.21.08.2013 urdher.84 dt.27.08.2013 pv. dt.27.08.2013 fat.17 dt.27.08.2013 seria 05004973 fh. nr.12 dt.27.08.2013 vkk.nr.5 dt.29.01.2013 urdher.prok.69 dt.15.07.2013, urdher.nr.1835/3 dt
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 3,240 2013-10-03 2013-10-24 13228000012013 Kom Dajt - Posta Shtator 2013 kontr 73 dt 12.02.2013 fat 3334 dt 26.09.2013 seria 08737553
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-10-08 2013-10-24 13328000012013 602 Komuna Dajt- shperb.keshilltare dhe qera objekti, bordero dt.07.10.2013 muaji tetor 2013 vkk.nr.16 dt.29.01.2013 kont.ne vazhdim dt.11.03.2013 nr.694
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2013-10-08 2013-10-24 13428000012013 602 Komuna Dajt- tatim shperb.keshilltare dhe qera objekti, bordero dt.07.10.2013 muaji tetor 2013 vkk.nr.16 dt.29.01.2013 kont.ne vazhdim dt.11.03.2013 nr.694
Komuna Dajt (3535) SHQIPONJA-M Tirane 3,004,749 2013-10-02 2013-10-24 13328000012013 231 Komuna Dajt- Rikonst. shkolla e mesme surrel dhe 5% garacia, njof.fit.1992/4 dt.27.06.2013 kont.10.07.2013 sit.pjesor.1 dt.13.08.2013 fat.12 dt.13.08.2013seria 06945563 up.56 dt.07.05.2013 app 27.06.2013
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 2,954,232 2013-09-12 2013-10-21 12328000012013 Komuna Dajt- Sistemim-asfaltim Rr. Muhamet Deliu, kont.ne vazhdim nr.1267 dt.09.05.2012 sit.pjesor.nr.4 dt.17.10.2012 fat.48 dt.29.10.2012 seria 03969278
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 24,664 2013-11-04 2013-11-05 15028000012013 Komuna Dajt- pagat bordero tetor 2013 nr.pun. 1-1
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,496,091 2013-11-04 2013-11-05 14928000012013 Komuna Dajt- pagat bordero tetor 2013 nr.pun. 154-93
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 400,400 2013-11-11 2013-11-11 15228000012013 606+602 Komuna Dajt- ndihme financiare rast vdekje, urdher.109 dt.dhe 110 dt.01.11.2013 urdher. 111,112 dt.07.11.2013 bordero 21.10.2013,25.10.2013,01.11.2013 vkk.nr.18 dt.29.01.2013 urdher.103 dt.21.10.2013
Komuna Dajt (3535) MALVINI Tirane 1,173,967 2013-10-25 2013-11-12 142228000012013 231 Komuna Dajt- rikonst.rruga Dajt-Lanabregas,5%garanci, njof.fit.2587 dt.11.10.2012 kont.2750 dt.01.11.2012 sit.1 dt.20.06.2013 fat.14 dt.01.08.2013 seria 08182106 vkk.nr.120 dt.05.06.2012 up.nr.17.09.2012 prok.2586 dt.11.10.2012
Komuna Dajt (3535) TOWER Tirane 25,020 2013-10-25 2013-11-12 14428000012013 231 Komuna Dajt- kol.punimesh- up.nr.78 dt.26.08.2013 fat.39 dt.15.08.2013 seria 04255989 urdher.153 dt.09.11.2012 kont. kol. 2812 dt.09.11.2012 licence 1431/5 dt.19.11.2012
Komuna Dajt (3535) E R A A - 06 SH.P.K. Tirane 1,783,000 2013-10-25 2013-11-12 14528000012013 602 Kom.Dajt- blerje eurodizel, kont.ne vazhdim nr.1271 dt.06.05.2013 fat.17 dt.30.06.2013 seria 86569776 fh.nr. 10 dt.30.06.2013
Komuna Dajt (3535) ILIR VESHI Tirane 271,667 2013-10-28 2013-11-13 143128000012013 Kom.Dajt- mbikqyres, urdher.76 dt.09.08.2013 fat.nr.2 dt.06.08.2013 seria 006262 urdher. 152 dt.09.11.2012 kont.2851 dt.09.11.2012 mk. 2204 dt.23.01.2012
Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2013-10-28 2013-11-13 14628000012013 Kom.Dajt- pastrimi i plehrave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.nr.8 dt.28.10.2013 sit.nr.7 dt.01.08.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 236,250 2013-11-04 2013-11-15 14728000012013 Komuna Dajt- Keshilltaret bordero tetor 2013dhe qera shkolle kont.694 dt.11.03.2013 ne vazhdim vkk.nr. 16 dt.19.01.2013
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2013-11-08 2013-11-15 14828000012013 602 Komuna Dajt- tatim shperb.keshilltare dhe qera objekti, bordero dt.04.11.2013 muaji nentor 2013 vkk.nr.16 dt.29.01.2013 kont.ne vazhdim dt.11.03.2013 nr.694
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 4,656 2013-11-08 2013-11-15 15128000012013 Kom Dajt - Posta Tetor 2013 kontr 73 dt 12.02.2013 fat 3956 dt 28.10.2013 seria 02126569
Komuna Dajt (3535) ABISSNET Tirane 170,000 2013-11-14 2013-11-18 15628000012013 602 komuna Dajt- Interneti, kont.21.05.2013 fat.3265 dt.11.11.2013 vkk.nr.20 dt.29.01.2013 seria 112310373
Komuna Dajt (3535) AGRI CONSTRUKSION Tirane 2,749,750 2013-11-14 2013-11-18 15528000012013 231 Komuna Dajt- sistemim -asfaltim rruga muhamet deliu , kont.ne vazhdim nr.1267 dt.09.05.2012 sit.perf.dt.09.11.2012 fat.54 dt.12.11.2012 seria 03969284 akt.kol.12.11.2012 urdher i brendsh,148 dt.09.11.2012 marrje dorez. 2927 dt.15.11.201
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2013-11-20 2013-11-20 15828000012013 602 Komuna Dajt- nd.financiare, bordero 14.11.2013 dhe 18.11.2013 vkk.nr.18 dt.29.01.2013 urdher. 118 dt.14.11.2013 dhe 119 dt.18.11.2013
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 72,000 2013-11-21 2013-11-21 15728000012013 2800001 602 Kom.Dajt-energjia Tetor 2013nr.kont.tr3 V160136625817, tr3. s0400035441946,tr3. s040012429722 tr3.s080004429894,tr3.s080001425651,tr3s060047425589 tr3s040008623131 tr2. s060010288212
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 5,400,190 2013-11-26 2013-11-26 15928000012013 606 Komuna Dajt- Ndihme ekonomike shtator 2013-tetor 2013 nnvalidet tetor-nentor 2013 bordero
Komuna Dajt (3535) POSTA SHQIPTARE SH.A Tirane 5,454 2013-12-04 2013-12-04 16128000012013 Kom Dajt Posta Nentor 2013 kontr 73 dt 12.02.2013 fat 4285 dt 26.11.2013 seria 11512549
Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2013-12-04 2013-12-05 16028000012013 602 Komuna Dajt pastrimi i plehrave kont ne vazhdim 2100 dt.12.09.2011 fat. 8 dt.28.10.2013 seria 40682077 sit. 8 dt.02.09.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 26,871 2013-12-06 2013-12-09 16328000012013 600 Komuna Dajt Pagat bordero nr.pun.1-1
Komuna Dajt (3535) Sektori i tatimeve te tjera Tirane 26,250 2013-12-06 2013-12-09 16528000012013 602 Komuna Dajt tatimi 10%Keshilltare, qera kopshti bordero dhjetor 2013 kont.694 dt.11.03.2013 ne vazhdim vkk. 16 dt.29.01.2013
Komuna Dajt (3535) BANKA KOMBETARE TREGTARE Tirane 2,459,269 2013-12-06 2013-12-09 16228000012013 600 Komuna Dajt Pagat bordero nr.pun.154-92
Komuna Dajt (3535) EDI & IGLI Tirane 938,578 2013-12-11 2013-12-12 16728000012013 602 Komuna Dajt Pastrimi i plerave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.09 dt.02.12.2013 seria 40682078 sit. 9 dt.01.10.2013
Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 231,777 2013-12-20 2013-12-23 17828000012013 2800001 602 Kom.Dajt-energjia nentor 2013nr.kont.tr3 V160136625817, tr3. s0400035441946,tr3. s040012429722 tr3.s080004429894,tr3.s080001425651,tr3s060047425589 tr3s040008623131 tr2. s060010288212
Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 150,150 2013-12-20 2013-12-23 18028000012013 606+602 Komuna dajt rast vdekje , vkk. nr. 18 dt.29.01.2013 urdher. 130,131,132 dt.19.12.2013