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 (1111) All All 56,912,054.00 163 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 (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2015-12-14 2015-12-15 18521150082015 Sherbimet bankare 2115008 ND KOMUNALE BANESA , komision bankar perushp nr 166 dt 11.11.2015
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2015-12-14 2015-12-15 18621150082015 Sherbime telefonike 2115008 ND KOMUNALE BANESA , tel nentor, fatura nr 721033362
    Nd-ja Komunale Banesa (1111) KOSTA MAJKO Gjirokaster 146,400 2015-12-09 2015-12-11 18021150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA,ROBA PUNE,FAT NR. 143,NR.SER. 28266311,F.H NR. 47,DT.01.12.2015.U.P NR 41,DT26.11.2015,FTESE PER OFERTE.
    Nd-ja Komunale Banesa (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2015-12-09 2015-12-11 18221150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,KONTROLL TEKNIK PER MJETIN AA578KM,FAT NR. 362,DT.07.12.2015,NR. SER. 27057178.
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 51,000 2015-12-09 2015-12-11 18321150082015 Shpenzime te tjera qiraje 2115008 ND KOMUNALE BANESA,QERA ZYRE TETOR-NENTOR 2015. LISTE PAGESE PER LILIANA CACA.
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 23,740 2015-12-09 2015-12-11 18121150082015 Shpenzimet e siguracionit te mjeteve te transportit 2115008 ND KOMUNALE BANESA,SIGURACION AUTOMJETI, FAT NR. 4108,NR. SER. 166055108,DT.19.11.2015.
    Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 81,600 2015-12-07 2015-12-10 17921150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE ,blerje flamujsh kombetar,fat, nr. 226,dt. 30.11.2015,nr.ser. 21156981.U.P nr. 39,dt. U.P nr 40,dt. 23.11.2015.ftese per oferte,preventiv.
    Nd-ja Komunale Banesa (1111) FLUID-2015 Gjirokaster 384,000 2015-12-07 2015-12-10 17721150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE ,tabela sinjalizuese,fat, nr. 07,dt. 09.10.2015,nr.ser. 23395757.U.P nr. 22,dt. 30.09.2015.ftese per oferte.
    Nd-ja Komunale Banesa (1111) FLUID-2015 Gjirokaster 216,000 2015-12-07 2015-12-10 17821150082015 Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE ,Peme dekorative,fat, nr. 25,dt. 23.11.2015,nr.ser. 23395775.U.P nr. 39,dt. 17.11.2015.ftese per oferte.preventiv.
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,913,019 2015-12-03 2015-12-03 17521150082015 Shtese page per vjetersi ne pune 2115008 ND KOMUNALE BANESA , PAGA NENTOR 2015, LISTE PAGESE
    Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 9,020 2015-11-26 2015-11-27 17021150082015 Kancelari 2115008 ND KOMUNALE BANESA ,kancelari, up nr 25 dt 22.10.2015, fatura nr 175 dt 22.10.2015, seria 24790411, fh nr 44 dt 22.10.2015
    Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2015-11-26 2015-11-27 17121150082015 Sherbime telefonike 2115008 ND KOMUNALE BANESA ,tel tetor 2015, fatura nr 720868532
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,752 2015-11-26 2015-11-27 17221150082015 Uje 2115008 ND KOMUNALE BANESA ,shpenzime uje zyrat, fatura nr 195351 dt 31.10.2015, seria 118897031
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,730 2015-11-26 2015-11-26 17421150082015 Elektricitet 2115008 ND KOMUNALE BANESA , energji elektrike tetor 2015kontrate nr 44823
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 714,296 2015-11-26 2015-11-26 17321150082015 Elektricitet 2115008 ND KOMUNALE BANESA , ndricim rugor tetor 2015, permbledhese faturave
    Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 25,500 2015-11-11 2015-11-12 16621150082015 Shpenzime te tjera qiraje 2115008 ND KOMUNALE BANESA , qera zyre tetor 2015, per LILIANA CACEN, LISTE PAGESE
    Nd-ja Komunale Banesa (1111) ANDREA KRISTO Gjirokaster 10,000 2015-11-10 2015-11-10 16021150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , blerje pompe freksioni, pv dt 30.06.2015, fatura nr 06 dt 30.06.2015, nr serial 6994327
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 4,000 2015-11-10 2015-11-10 16521150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv dt 31.08.2015, fatura nr 30 dt 31.08.2015, nr serial 7673424
    Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 5,000 2015-11-10 2015-11-10 16421150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv dt 26.06.2015, fatura nr 27 dt 26.06.2015, seria 7673421
    Nd-ja Komunale Banesa (1111) ALBERT GOLEMI Gjirokaster 90,000 2015-11-10 2015-11-10 16221150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA , shpenzime transporti, fatura nr 60 dt 30.10.2015,seria 20018081, up nr 20 dt 14.09.2015