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) POSTA SHQIPTARE SH.A Fier 3,973,700 2013-09-23 2013-09-24 17524120012013 K/Dermenas Fier paaftesi Gusht 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 40,000 2013-09-24 2013-09-25 17724120012013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-10-02 2013-10-02 17924120012013 2412001 K/Dermenas Fier Paga Shtator 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 645,816 2013-10-03 2013-10-03 17824120012013 2412001 K/Dermenas Fier Paga Shtator 2013
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 327,182 2013-10-04 2013-10-07 18024120012013 K/Dermenas Fier 2412001 Paga me kontrate Shtator 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2013-10-08 2013-10-10 18524120012013 2412001 K/Dermenas Fier shpenz. transporti shtator 2013
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 60,568 2013-10-08 2013-10-14 18624120012013 2412001 K/Dermenas Fier Energji 18.05.2013 deri 22.06.2013 kont.FI63295;FI45413;FI66054;FI64596;FI42523
Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 2,855 2013-10-08 2013-10-14 18724120012013 2412001 K/Dermenas Fier Energji 28.05.2013 deri 30.06.2013 kont.FI42521;FI61455;FI41887;FI45498;FI66014
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 600,000 2013-08-20 2013-10-17 14124120012013 LIKUJDIM FATURE K DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 176,904 2013-08-20 2013-10-17 14224120012013 PAGESA KESHILLTARE K DERMENAS FIER 2412001 HAKI MEcANI
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 19,656 2013-08-20 2013-10-17 14324120012013 TATIM NE BURIM K DERMENAS FIER 2412001
Komuna Dermenas (0909) ARTA SINO Fier 50,000 2013-08-20 2013-10-17 14924120012013 VENDIM GJYQESOR K DERMENAS FIER PER SARK
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2013-08-20 2013-10-17 15024120012013 VENDIM GJYQESOR K DERMENAS FIER PER MYSLYM SALIAJ
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2013-09-05 2013-10-17 163224120012013 PAGESE PJESORE GUSHT 2013 PER NGACAN 34 NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) ARTA SINO (L22915406H) Fier 50,000 2013-09-05 2013-10-17 164224120012013 PAGESE PJESORE GUSHT 2013 PER SARK NGA K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 183,924 2013-09-05 2013-10-17 165224120012013 PAGESE KESHILLTARE GUSHT 2013 K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 20,436 2013-09-05 2013-10-17 166224120012013 TATIM NE BURIM K/DERMENAS FIER 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 190,944 2013-10-08 2013-10-24 18124120012013 2412001 K/Dermenas Fier keshilltare shtator 2013
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 21,216 2013-10-08 2013-10-24 18224120012013 2412001 K/Dermenas Fier tatim ne burim
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2013-10-08 2013-10-24 18324120012013 2412001 K/Dermenas Fier Pagese pjesore per Ngracan 34
Komuna Dermenas (0909) ARTA SINO (L22915406H) Fier 30,000 2013-10-08 2013-10-24 18424120012013 2412001 K/Dermenas Fier Pagese pjesore per Sark
Komuna Dermenas (0909) E D E N / FIER Fier 65,732 2013-10-08 2013-10-24 18824120012013 2412001 K/Dermenas Fier Internet Shkurt-Shtator 2013
Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2013-10-22 2013-10-28 19424120012013 K/Dermenas Fier 2412001 pagese per Ngracan 34
Komuna Dermenas (0909) NEXHAT MEHONIQI (L03202402E) Fier 190,896 2013-10-22 2013-10-28 19524120012013 K/Dermenas Fier 2412001 pagese per materiale
Komuna Dermenas (0909) ERMIRA JAHIQI LULAJ Fier 167,868 2013-10-22 2013-10-28 19624120012013 K/Dermenas Fier 2412001 pagese per materiale
Komuna Dermenas (0909) GRANT KUCI PETROL Fier 300,000 2013-10-22 2013-10-28 19724120012013 K/Dermenas Fier 2412001 pagese per karburant
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 45,000 2013-10-22 2013-10-28 19824120012013 K/Dermenas Fier 2412001 nd. menjehershme
Komuna Dermenas (0909) ALUERA Fier 240,000 2013-09-17 2013-10-21 17024120012013 Pagese nga K/Dermenas Fier 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 90,000 2013-09-17 2013-10-21 17224120012013 Pagese per qera ambjenti per K.K.Z.A.Z K/DERMENAS FIER 2412001
Komuna Dermenas (0909) DEGA E TATIMEVE FIER Fier 10,000 2013-09-17 2013-10-21 173/124120012013 Pagese tatim qeraje nga K/Dermenas Fier 2412001
Komuna Dermenas (0909) BANKA KOMBETARE E GREQISE Fier 467,798 2013-11-04 2013-11-04 19924120012013 K/Dermenas Fier Paga me kontrate Tetor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 27,580 2013-11-04 2013-11-04 20024120012013 K/Dermenas Fier Paga Tetor 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 8,670 2013-11-05 2013-11-06 201/124120012013 K/Dermenas Fier Komision Shtator 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 2,890,300 2013-11-05 2013-11-06 20124120012013 K/Dermenas Fier Paaftesi Shtator 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 1,430 2013-11-19 2013-11-19 213/124120012013 K/Dermenas Fier komision Tetor 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 474,300 2013-11-19 2013-11-19 21324120012013 K/Dermenas Fier ndihma ekonomike Tetor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 15,000 2013-11-21 2013-11-21 21524120012013 K/Dermenas Fier ndihme e menjehershme
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 12,000 2013-11-22 2013-11-22 214/124120012013 K/Dermenas Fier komision Tetor 2013
Komuna Dermenas (0909) POSTA SHQIPTARE SH.A Fier 4,004,800 2013-11-22 2013-11-22 21424120012013 K/Dermenas Fier paaftesi Tetor 2013
Komuna Dermenas (0909) RAIFFEISEN BANK SH.A Fier 31,520 2013-12-04 2013-12-04 21624120012013 K/Dermenas Fier Paga Nentor 2013