Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Komunale Banesa (0202) All All 41,132,326.00 195 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 33,932 2015-12-29 2015-12-29 20721020042015 Elektricitet 2102004 rruge trotuare berat kontrata BE1A110047015279 lik fat tetor 2015 parku i udhetareve
    Nd-ja Komunale Banesa (0202) DHIMITRA BITRI Berat 6,600 2015-12-28 2015-12-29 20621020042015 Shpenz. per rritjen e AQT - orendi zyre rruge trotuare berat lik fat dhjetor 2015 orendi zyre
    Nd-ja Komunale Banesa (0202) ALBTELEKOM SH.A. Berat 9,298 2015-12-29 2015-12-29 20821020042015 Elektricitet rruge trotuare berat klienti 310001827811 lik fat tetor 2015 parku i udhetareve
    Nd-ja Komunale Banesa (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 789,866 2015-12-24 2015-12-28 20421020042015 Shpenzime te tjera transporti rruge trotuare berat lik fat dhjetor 2015 takse vjetor mjete
    Nd-ja Komunale Banesa (0202) Bardhyl Lamçe Berat 586,800 2015-12-22 2015-12-28 18521020042015 Te tjera materiale dhe sherbime speciale rruge trotuare berat lik fat dhjetor 2015 mirrembajtje
    Nd-ja Komunale Banesa (0202) ESS METAL Berat 69,360 2015-12-24 2015-12-28 20521020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat dhjetor 2015 mirrembajtje
    Nd-ja Komunale Banesa (0202) BEKA / BERAT Berat 10,250 2015-12-23 2015-12-24 20021020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 241 dt 18.12.2015 shpenzime mirrembajtje
    Nd-ja Komunale Banesa (0202) MUSTAFAJ/B Berat 220,500 2015-12-24 2015-12-24 20321020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat dhjetor 2015 mirrembajtje
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 94,050 2015-12-21 2015-12-24 19421020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 66 dt 17.12.2015 materiale
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-12-23 2015-12-24 19921020042015 Sherbime te tjera rruge trotuare berat lik fat 1173 dt 21.12.2015 shpenzime interneti
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 98,230 2015-12-21 2015-12-24 19321020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 65 dt 17.12.2015 materiale
    Nd-ja Komunale Banesa (0202) A&T Berat 468,000 2015-12-21 2015-12-24 19721020042015 Karburant dhe vaj rruge trotuare berat lik fat 415 dt 17.12.2015 karburant
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 99,275 2015-12-21 2015-12-24 19521020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 67 dt 17.12.2015 materiale
    Nd-ja Komunale Banesa (0202) BELLIU SHPK Berat 137,070 2015-12-24 2015-12-24 20221020042015 Shpenz. per rritjen e AQT - ndertesa administrative rruge trotuare berat lik fatura tetor 2015 rikostruksion zyrash
    Nd-ja Komunale Banesa (0202) ADRIATIK ÇAÇO Berat 10,100 2015-12-23 2015-12-24 20121020042015 Shpenzime te tjera transporti rruge trotuare berat lik fat 42 dt 17.12.2015 shpenzime transporti
    Nd-ja Komunale Banesa (0202) DHIMITRA BITRI Berat 29,400 2015-12-22 2015-12-23 19621020042015 Shpenz. per rritjen e AQT - orendi zyre rruge trotuare berat lik fat dhjetor 2015 pajisje zyre
    Nd-ja Komunale Banesa (0202) VASILIQI RUSMALI Berat 69,990 2015-12-22 2015-12-23 19121020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat dhjetor 2015 materiale
    Nd-ja Komunale Banesa (0202) SALTI - OIL Berat 18,518 2015-12-21 2015-12-22 19021020042015 Karburant dhe vaj rruge trotuare berat lik fat 469 dt 14.12.2015 karburant
    Nd-ja Komunale Banesa (0202) MUSTAFAJ/B Berat 43,200 2015-12-21 2015-12-22 18821020042015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 6116 03.12.2015 mirrembajtje rrugesh
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 1,458 2015-12-21 2015-12-22 18621020042015 Uje rruge trotuare berat kontrata 4101002 lik fat nentor 2015 uje