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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Komunale Banesa (0202) All All 64,239,583.00 229 All => 2016-01-01 => 2016-12-31

    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) MUSTAFAJ/B Berat 1,100,000 2016-12-29 2016-12-30 23721020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim kontrate nr 6817.dt.27.12.2016.fature nr 8500.dt.29.12.2016.blerje materiale ndertimi
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 369,280 2016-12-23 2016-12-27 21821020042016 Karburant dhe vaj Nd.Rruge Trotuare 2102004,likujdim kontrate dt.24.11.2016,fsture nr 1.dt.24.11.2016,pr.verbal i marrjes ne dorezim dt.30.11.2016 blerje karburanti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,800 2016-12-23 2016-12-27 23621020042016 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr1348.dt.23.12.2016.sherbime interneti
    Nd-ja Komunale Banesa (0202) ARDIANA GJOKA Berat 71,203 2016-12-21 2016-12-27 22521020042016 Shpenzime gjyqesore 2102004 Nd.Rruge Trotuare 2102004,shpenzime gjyqesore titull ekzekutiv nr1257.dt.14.07.2016 kreditor Sami Kalamano
    Nd-ja Komunale Banesa (0202) PAJO - OIL Berat 233,115 2016-12-23 2016-12-27 21721020042016 Karburant dhe vaj Nd.Rruge Trotuare 2102004,likujdim kontrate dt.24.11.2016,fsture nr 1.dt.24.11.2016,pr.verbal i marrjes ne dorezim dt.24.11.2016 blerje karburanti
    Nd-ja Komunale Banesa (0202) FATIME AGALLIU Berat 48,000 2016-12-22 2016-12-23 22121020042016 Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjent dt.22.11.2016.fature nr 32.dt.22.11.2016,blerje motorrin fadrome
    Nd-ja Komunale Banesa (0202) Bardhyl Lamçe Berat 643,200 2016-12-21 2016-12-23 23521020042016 Te tjera materiale dhe sherbime speciale Nd.Rruge Trotuare 2102004,likujdim up.nr 138.dt.30.11.2016.pr.verb.dt.02.12.2016.fature nr 143.dt.06.12.2016 materiale per dekor per festat e fundvitit
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 39,247 2016-12-21 2016-12-22 23221020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-89765.b-89764.b-42770.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 49,977 2016-12-21 2016-12-22 23121020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-42237.b-42294.b-43139.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 56,437 2016-12-21 2016-12-22 23321020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15175.15279.15304.16182fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 4,750 2016-12-21 2016-12-22 23421020042016 Kancelari Nd.Rruge Trotuare 2102004,likujdim up.nr.19.dt.12.12.2016.pr.verbal, dt.16.12.2016.fature nr 21.dt.16.12.2016.blerje kancelarie
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 39,713 2016-12-21 2016-12-22 23021020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-042459.b-042253.b-089632.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 938,069 2016-12-21 2016-12-21 22621020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15186.15187.15188.15208.15209.15225.15226.15227.15228.15229.15230.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 616,878 2016-12-21 2016-12-21 22921020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-17072.17073.17102.17118.17119.17175.17458.17467.17656.19128.41571.b-42784.a-89287.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 373,615 2016-12-21 2016-12-21 22821020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15327.15328.15336.15375.15510.15603.15762.16097.16154.16622.16816.17017.17018.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 318,722 2016-12-21 2016-12-21 22721020042016 Elektricitet 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15264.15266.15267.15268.15289.15299.15300.15301.15324.15325.fature dt.30.11.2016
    Nd-ja Komunale Banesa (0202) ALTIN XHAMO Berat 36,000 2016-12-15 2016-12-20 22421020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjence dt.14.12.2016.fature nr.110.dt.14.12.2016materiale elektrike
    Nd-ja Komunale Banesa (0202) "DOKSANI-G" Berat 636,240 2016-12-14 2016-12-20 21321020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim kontrate nr 3981.dt.16.10.2016,fature nr12.dt.22.11.2016.pr.verbal i marrjes ne dorezim dt.22.11.2016 blerje asfalto-beton
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 99,000 2016-12-14 2016-12-16 21421020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004 ,likujdim up.nr 17.dt.05.12.2016.pr.verbal dt.05.12.2016.fature nr98.dt.05.12.2016 blerje tabela sinjalistike
    Nd-ja Komunale Banesa (0202) ENO SERJANAJ Berat 99,280 2016-12-14 2016-12-16 21921020042016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim up.nr 16.dt.05.12.2016.pv.dt.05.12.2016.fature nr97.dt.05.12.2016.pr.v.marrjes ne dorezim dt .05.12.2016 banderola festive