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 (0217) All All 48,598,997.00 742 All => 2017-01-01 => 2017-12-31

    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 (0217) Oltjan Dautaj Kuçove 47,760 2017-12-27 2017-12-29 76121240042017 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale e sherb.speciale fat nr 17/42901167 dt 15.11.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 129,000 2017-12-27 2017-12-29 76521240042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale elektrike fat nr 44/0002275 dt 05.12.2017
    Nd-ja Komunale Banesa (0217) EURO-ALB Kuçove 107,100 2017-12-27 2017-12-29 75821240042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 materiale elekrtik fat nr 28/46096828 dt 22.11.2017 kontr nr 3709 dt 23.11.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 169,384 2017-12-27 2017-12-29 76421240042017 Karburant dhe vaj 2124004 karburant fat nr 737/47747737 dt 30.11.2017 kontr nr2028 dt 19.06.2017
    Nd-ja Komunale Banesa (0217) INTERLOGISTIC Kuçove 28,156 2017-12-27 2017-12-29 75921240042017 Kancelari 2124004 kancelari fat nr 6951560575 dt 07.11.2017
    Nd-ja Komunale Banesa (0217) ALBERT DOKU Kuçove 97,000 2017-12-27 2017-12-29 76021240042017 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale e sherb.speciale fat nr 40/0002267 dt 09.11.2017
    Nd-ja Komunale Banesa (0217) MUSTAFAJ/B Kuçove 35,640 2017-12-27 2017-12-29 76321240042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmb . rruge fat nr 3658/51348785 dt 31.10.2017 kontr 1814dt 02.06.2017
    Nd-ja Komunale Banesa (0217) MUSTAFAJ/B Kuçove 30,960 2017-12-27 2017-12-29 76221240042017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime per mirmb . rruge fat nr 3845/51348972 dt 30.11.2017 kontr 1814dt 02.06.2017
    Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 9,489 2017-12-19 2017-12-20 757212400420174 Sherbime telefonike 2124004 telefon fat nr 724775852 dt 30.11.2017
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,835 2017-12-15 2017-12-18 72121240042017 Elektricitet 2124004 energji fat nr 245685586 dt 26.11.2017 kontr nr BE1D020124090247
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,919 2017-12-15 2017-12-18 72721240042017 Elektricitet 2124004 energji fat nr 245691036 dt 27.11.2017 kontr nr BE1D020142090276
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,242 2017-12-15 2017-12-18 73021240042017 Elektricitet 2124004 energji fat nr 245686792 dt 27.11.2017 kontr nr BE1D020063090269
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,515 2017-12-15 2017-12-18 73221240042017 Elektricitet 2124004 energji fat nr 245686553 dt 28.11.2017 kontr nr BE1D020118090557
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 55,204 2017-12-15 2017-12-18 74621240042017 Elektricitet 2124004 energji fat nr 245686713 dt 30.11.2017 kontr nr BE1D020161089703
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 56,397 2017-12-15 2017-12-18 72221240042017 Elektricitet 2124004 energji fat nr 245686554 dt 26.11.2017 kontr nr BE1D020147090558
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,661 2017-12-15 2017-12-18 73321240042017 Elektricitet 2124004 energji fat nr 245686903 dt 28.11.2017 kontr nr BE1D020063090554
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 39,714 2017-12-15 2017-12-18 74321240042017 Elektricitet 2124004 energji fat nr 245684796 dt 30.11.2017 kontr nr BE1D020140087875
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 63,940 2017-12-15 2017-12-18 72621240042017 Elektricitet 2124004 energji fat nr 245684195 dt 27.11.2017 kontr nr BE1D020116086202
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 23,738 2017-12-15 2017-12-18 73621240042017 Elektricitet 2124004 energji fat nr 245686573 dt 29.11.2017 kontr nr BE1D020029090275
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 43,751 2017-12-15 2017-12-18 74221240042017 Elektricitet 2124004 energji fat nr 245684194 dt 30.11.2017 kontr nr BE1D020194086201