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 (3737) All All 36,090,187.00 168 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 (3737) SEMANI / VLORE Vlore 222,128 2016-12-30 2016-12-30 18421460172016 Sherbime te sigurimit dhe ruajtjes ROJET PRIVATE KOMUNALJA 2146017 KONT 01.08.2016 FAT 778 DT 30.12.2016
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 32,000 2016-12-23 2016-12-27 18221460172016 Sherbime te printimit dhe publikimit KRONIKA TV KOMUNALJA 2146017 FAT 21 DT 22.12.2016 U.PROK 43 DT 22.12.2016
    Nd-ja Komunale Banesa (3737) SHKELQIM LEVENDI (L36611201E) Vlore 17,000 2016-12-23 2016-12-27 18321460172016 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJESH KOMUNALJA 2146017 FAT 16 DT 22.12.2016 U.PROK 44 DT 21.12.2016 P.V F5 DT 22.12.2016
    Nd-ja Komunale Banesa (3737) ANA 2001. Vlore 23,364 2016-12-22 2016-12-22 18121460172016 Kancelari KANCELARI KOMUNALJA 2146017 FAT 349 DT 19.12.2016 U.PROK42 DT 16.12.2016 P.V F5 DT 19.12.2016
    Nd-ja Komunale Banesa (3737) ENKLEJ. Vlore 27,360 2016-12-21 2016-12-22 18021460172016 Te tjera materiale dhe sherbime speciale CIMENTO KOMUNALJA 2146017 FAT 609 DT 19.12.2016 U.PROK 39 DT06.12.2016 FTES PER OFERTE
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 562,056 2016-12-21 2016-12-22 17821460172016 Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 FAT 24 DT 12.12.2016 KONT 24.06.2016
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,960 2016-12-21 2016-12-22 17921460172016 Sherbime telefonike TELEFON KOMUNALJA 2146017 FAT 3686 DT 10.12.2016
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,152 2016-12-21 2016-12-22 17721460172016 Elektricitet 2146017 ENERGJI KOMUNALJA A19629 NENTOR
    Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 1,506 2016-12-21 2016-12-22 17621460172016 Uje UJE KOMUNALJA 2146017 KLIENTI 60047 NENTOR DHJETOR
    Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 213,922 2016-12-14 2016-12-15 17521460172016 Shpenzimet e siguracionit te mjeteve te transportit TAKSA MJETI KOMUNALE 2146017 FAT 13.12.2016
    Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 600 2016-12-06 2016-12-06 71021460172016 Posta dhe sherbimi korrier posta komunale 2146017 fat 710 dt 30.11.2016
    Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 222,128 2016-12-06 2016-12-06 17321460172016 Sherbime te sigurimit dhe ruajtjes ROJET KOMUNALE KONT 01.08.2016 FTA 768 DT 30.11.2016 SITUACIONI
    Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,066,980 2016-12-02 2016-12-02 17021460172016 Shtese page per vjetersi ne pune pagat komunale 2146017 nentor
    Nd-ja Komunale Banesa (3737) PERMBARIMI Vlore 13,000 2016-12-02 2016-12-02 17121460172016 Paga baze ndales page komunalja 2146017 ilir aliaj
    Nd-ja Komunale Banesa (3737) "DOKSANI-G" Vlore 293,928 2016-11-30 2016-11-30 16721460172016 Te tjera materiale dhe sherbime speciale 2146017 SHERBIMET PUBLIKE KONTRATA 104 DT 24.06.2016 PER BLERJE ASFALTBETONI DHE PRAIMER FAT 14DT 23.11.2016 F.HYRJE 43 DT 23.11.2016
    Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 24,000 2016-11-30 2016-11-30 16921460172016 Sherbime te printimit dhe publikimit KRONIKA TV KOMUNALE 2146017 FAT 20 DT 03.11.2016
    Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 40,200 2016-11-30 2016-11-30 16821460172016 Te tjera materiale dhe sherbime speciale BLERJE INERTE KOMUNALE 2146017 U.PROK 38 DT 22.11.2016 FTES PER OFERTE FAT 261 DT 25.11.2016 F.HYRJE 44 DT 25.11.2016
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 10,516 2016-11-24 2016-11-25 16521460172016 Elektricitet 2146017 KOMUNALE ENERGJI ELEKTRIKE FAT646441658 DT 28.10.2016 KONTRATA A19629
    Nd-ja Komunale Banesa (3737) RAIMONDA CENO Vlore 582,720 2016-11-24 2016-11-25 16621460172016 Karburant dhe vaj KARBURANT KOMUNALE 2146017 FAT92 DT 21.11.2016
    Nd-ja Komunale Banesa (3737) NISATEL Vlore 6,645 2016-11-17 2016-11-17 16421460172016 Sherbime telefonike TELEFON KOMUNALE 2146017 FAT 3323 DT 09.11.2016