Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Nd-ja Komunale Banesa (0909) All All 63,354,985.00 173 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 228,460 2012-02-01 2012-02-02 721110062012 2111006 NDRICIM RRUGOR KLUBI I PLEQVE A25041
Nd-ja Komunale Banesa (0909) UJESJELLSI FIER Fier 9,689 2012-02-13 2012-02-14 921110062012 LIKUJDIM FATURE ND KOMUNALE FIER NR KLIENTI 8900005
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 248,885 2012-02-13 2012-02-14 1721110062012 SIG SHOQ N KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 44,537 2012-02-13 2012-02-14 17/221110062012 SIG SHOQ N KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 44,538 2012-02-13 2012-02-14 17/321110062012 SIG SHOQ N KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 392,976 2012-02-13 2012-02-14 17/121110062012 SIG SHOQ N KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 159,984 2012-02-13 2012-02-14 1821110062012 TATIM PAGE N KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 2,349,035 2012-02-13 2012-02-14 1121110062012 2111006 NDRIÇIM RRUGOR N KOMUNALE FIER MUAJI NENTOR PJESOR,DHJETOR
Nd-ja Komunale Banesa (0909) HASAN KELMENI Fier 72,000 2012-02-13 2012-02-20 1621110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) N U H A J Fier 198,720 2012-02-13 2012-02-20 1921110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) ARTUR QYRANA(L12805405O) Fier 36,588 2012-02-13 2012-02-20 1221110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) DONIKA GJIKA (L12510412N) Fier 23,150 2012-02-13 2012-02-20 1321110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) MUSTAFAJ/F Fier 26,880 2012-02-13 2012-02-20 1421110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) GENERAL BETON Fier 136,000 2012-02-13 2012-02-20 2021110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) ALBTELEKOM SH.A. Fier 5,501 2012-02-13 2012-02-20 1021110062012 LIKUJDIM FATURE ND KOMUNALE FIER NR KLIENTI 1392890248
Nd-ja Komunale Banesa (0909) LLAMBI + ELVIRA KARBUNARA Fier 13,200 2012-02-13 2012-02-20 1521110062012 LIKUJDIM FATURE ND KOMUNALE FIER
Nd-ja Komunale Banesa (0909) XHEMIL SALIAJ Fier 65,800 2012-02-20 2012-02-21 2121110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) GRAMOZ CENE Fier 238,497 2012-02-20 2012-02-21 2321110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) LORENC VOLI Fier 9,500 2012-02-20 2012-02-21 2221110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ERAKL Fier 586,980 2012-02-20 2012-02-21 2421110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) BANKA CREDINS Fier 2,196,857 2012-03-05 2012-03-05 2521110062012 PAGA 1-29 SHKURT ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 45,237 2012-03-06 2012-03-19 26/321110062012 SIG SHOQ ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 399,148 2012-03-06 2012-03-19 26/121110062012 SIG SHOQ ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) POSTA SHQIPTARE SH.A Fier 16,000 2012-03-07 2012-03-21 3021110062012 LIKUJDIM FATURE N KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALBTELEKOM SH.A. Fier 5,973 2012-03-07 2012-03-21 2821110062012 LIKUJDIM FATURE N KOMUNALE FIER 2111006 NR KLIENTI 139890248
Nd-ja Komunale Banesa (0909) ALBANIAN MOBILE COMMUNICATION Fier 5,000 2012-03-07 2012-03-21 2921110062012 LIKUJDIM FATURE N KOMUNALE FIER 2111006 NR CEL 0684029790 EDMOND LEKA
Nd-ja Komunale Banesa (0909) BANKA CREDINS Fier 2,197,846 2012-07-03 2012-07-03 11521110062012 PAGA QERSHOR ND KOMUNALE FIER 2111006 NEVILA ÇALA
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 1,409,293 2012-03-20 2012-04-02 3521110062012 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NRIÇIM RRUGOR JANAR PJESOR
Nd-ja Komunale Banesa (0909) UJESJELLSI FIER Fier 14,541 2012-03-20 2012-04-02 3221110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) BANKA CREDINS Fier 2,187,956 2012-04-03 2012-04-03 3621110062012 PAGA MARS ND KOMUNALE FIER 2111006 NEVILA ÇALA
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 167,141 2012-04-04 2012-04-04 3821110062012 TATIM PAGE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 252,834 2012-04-04 2012-04-04 3721110062012 SIG SHOQ ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 45,244 2012-04-04 2012-04-04 37/221110062012 SIG SHOQ ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 45,244 2012-04-04 2012-04-09 37/321110062012 SIG SHOQ ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) DEGA E TATIMEVE FIER Fier 399,212 2012-04-04 2012-04-09 37/121110062012 SIG SHOQ ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ABISSNET Fier 15,573 2012-03-20 2012-04-09 3321110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALBTELEKOM SH.A. Fier 5,139 2012-03-20 2012-04-09 3021110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248
Nd-ja Komunale Banesa (0909) KUJTIM PEMA Fier 6,000 2012-03-20 2012-04-09 3421110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) UJESJELLSI FIER Fier 1,948 2012-04-10 2012-04-16 4021110062012 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005
Nd-ja Komunale Banesa (0909) J O R D I L SH.A. Fier 9,120 2012-04-10 2012-04-16 4721110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006