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 (0202) All All 66,644,710.00 237 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) ALBTELEKOM SH.A. Berat 4,520 2012-04-16 2012-04-24 4521020042012 pagese per Albtelekomin,likujdim fature nr 705147350.dt.05.04.2012.nr klientit 1733091142 nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 429,324 2012-04-06 2012-04-13 3921020042012 MATERIALE ELEKTIKE LIK FAT SHKURT-PRILL 2012 NGA RRUGE TROTUARE BERAT 2102004
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 8,727 2012-04-06 2012-04-13 4121020042012 UJE LIK FATR JANAR-MARS 2012 NGA RRUGE TROTUARE BERAR 210204
Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 186 2012-04-06 2012-04-13 4221020042012 posta lik fat shkurt 2012 NGA RRUGE TROTUARE BERAR 210204
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 770,369 2012-05-02 2012-05-02 5021020042012 pagese per pagat e punonjesve muaj prill nga Ndermarrja rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 16,187 2012-05-08 2012-05-08 52/2/21020042012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 142,829 2012-05-08 2012-05-08 52/121020042012 pagese per sektorin e tatimeve,sig.shoqerore 15% muaj Prill nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 16,188 2012-05-08 2012-05-08 52/3/21020042012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 65,219 2012-05-08 2012-05-08 5321020042012 pagese per sektorin e tatimeve,tatim page muaj Prill nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 90,458 2012-05-08 2012-05-08 5221020042012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Prill nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SHKELQIM BREGU Berat 22,000 2012-05-03 2012-05-09 5121020042012 pagese per Shkelqim Bregu nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BESA Berat 11,700 2012-05-08 2012-05-11 5521020042012 pagese per Firmen Besa nga Ndermaeeja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ALFA SHPK Nr 2 Berat 4,800 2012-05-08 2012-05-11 5421020042012 pagese per Alfa shpk nr2 nga Ndermaeeja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 2,876,050 2012-05-10 2012-05-14 642100042012 2102004 pagese per cez shperndarje nga Ndermarrja Rruge Trotuare Berat 2102004 muaj shkurt-mars
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 2,909 2012-05-09 2012-05-14 6121020042012 pagese per ujesjellesin,likujdim fature nr 02219093 dt.24.04.2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 500,000 2012-05-14 2012-05-15 6521020042012 2102004 pagese per cez shperndarje ,likujdim kontrate nr 15229,muaj dhjetor 2011 nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) AFERDITA PESHTANI Berat 145,000 2012-05-09 2012-05-15 6321020042012 pagese per Aferdita Peshtani nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 10,992 2012-05-09 2012-05-15 5721020042012 pagese per Tribuna shpk nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 221,400 2012-05-09 2012-05-15 5621020042012 pagese per Proko nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2012-05-09 2012-05-15 6021020042012 pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 8,200 2012-05-09 2012-05-15 5821020042012 pagese per maksim Zyka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) BITRI /B Berat 60,000 2012-05-09 2012-05-15 6221020042012 pagese per Bitri /B nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) FOTO DAKA Berat 106,850 2012-05-09 2012-05-15 5921020042012 pagese per Foto Daka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) ZYRA PERMBARIMORE BERAT Berat 9,091 2012-05-22 2012-05-22 6621020042012 pagese per Zyren Permbarimore ,ndales nga paga Mina Cibuku nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 773,982 2012-06-01 2012-06-01 6721020042012 pagese per pagat e punonjesve muaj MAj nga Ndermarrja rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 491,232 2012-06-20 2012-06-21 7821020042012 2102004 pagese per cez.shp,lik.kontr.15186.15187.15188.15208.15225.15226.15227.15228.15229.prill 2012 nga Nd.Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) ALFA SHPK Nr 2 Berat 6,000 2012-06-13 2012-06-25 7121020042012 pagese per Alfa shpk nr 2 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2012-06-13 2012-06-25 6921020042012 pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 15,552 2012-06-13 2012-06-25 7021020042012 pagese per Tribuna shpk nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) KAZAZI SH.A. Berat 194,400 2012-06-13 2012-06-25 6821020042012 pagese per Kazazi nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 788,543 2012-08-01 2012-08-01 10021020042012 pagese per pagat e personelit Korrik 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 2,072,282 2012-08-09 2012-08-10 10321020042012 2102004 pagese per cez shperndarje.likujdim energjie maj -qershor nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 10,992 2012-08-09 2012-08-17 10521020042012 pagese per firmen Tribuna ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 11,500 2012-08-09 2012-08-17 10621020042012 pagese per Polikron Ndoni ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BESA Berat 34,900 2012-08-09 2012-08-17 10421020042012 pagese per firmen Besa ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BEKA / BERAT Berat 7,110 2012-08-24 2012-08-30 10721020042012 pagese per Beka nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2012-08-24 2012-08-30 10921020042012 pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) STAVRI PAPA Berat 117,000 2012-08-24 2012-08-30 10821020042012 pagese per Stavri Papa nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 820,386 2012-09-03 2012-09-03 11021020042012 pagese per pagat e personelit Gusht 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 597,503 2012-09-14 2012-09-17 11321020042012 2102004 pagese per cez.shperndarje likujdim kontrate 15326.15327.15327.15336.15375.15510.15603.15762.16097.160154.16407.16474.16622.16816.17017.17018.17.72.17.73.17102.17118.17119.175.458.467.656.19128.etj.nga Nd.Rruge Trotuare 2102004