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 (0625) All All 20,717,313.00 123 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 105,420 2012-06-19 2012-06-29 3521320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert.,hidr., me Fat.Nr.21,21/1 Dt.14.06.2012.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 568,072 2012-08-03 2012-08-06 4421320052012 Nd.Sherb.Bashk. Burrel (2132005) Paga muaj Korrik.Liste-pagese Nr. i punonjesve 26.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 35,160 2012-08-14 2012-08-17 4821320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Blerje Mater.elek.,ndert.,hidraul., me Fat.Nr.39,39/1,39/2 Dt.13.08.2012.
Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 15,510 2012-08-14 2012-08-17 4721320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Kancelari & Printime e publikime me Fat.Nr.107,108 Dt.08.08.2012.
Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 50,000 2012-08-16 2012-08-20 4921320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Materiale ndert.,hidraul., Detyr. V.11 me Fat.Nr.115 Dt.13.05.2011.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 564,587 2012-09-06 2012-09-07 51/21320052012 Nd.Sherb.Bashiake (2132005) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.26
Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 17,300 2012-09-17 2012-09-20 5521320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Materiale elektrike me Fat.Nr.51 Dt.13.09.2012.
Nd-ja Komunale Banesa (0625) IMERR MILKURTI Mat 75,960 2012-09-20 2012-09-24 5721320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje pjese kembimi,goma me Fat.Nr.120 Dt.17.09.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 50,964 2012-09-19 2012-09-24 5621320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mater. kancelari,ndertim,elek., me Fat.Nr.6,6/1,6/2 Dt.14.09.2012.
Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 50,800 2012-09-19 2012-09-24 54/121320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert., me Fat.Nr.54 Dt.12.09.2012.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 613,898 2012-10-04 2012-10-04 5821320052012 Nd.Sherb. Bashk. Burrel (2132005) Paga muaj Shtator.Liste-pagese Nr. i punonjesve 26.
Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 24,325 2012-10-09 2012-10-15 6221320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Kancelari & Printime e publik. me Fat.Nr.127 Dt.17.09.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 30,060 2012-10-15 2012-10-17 6421320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike me Fat.Nr.10 Dt.12.10.2012.
Nd-ja Komunale Banesa (0625) RUÇI Mat 44,400 2012-10-12 2012-10-17 6321320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Karburant Fat.Nr.65 Dt.11.10.2012.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 711,288 2012-11-05 2012-11-06 6621320052012 Nd.Sherb. Bashk. Burrel (2132005) Paga muaj Tetor.Liste-pagese Nr. i punonjesve 33.
Nd-ja Komunale Banesa (0625) JETNOR GEGA Mat 400,000 2012-11-01 2012-11-13 6521320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kosha & stola per lulishten e qyt. dif. e Fat.nr.21 Dt.15.10.2012.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 713,691 2012-12-05 2012-12-06 7521320052012 Nd.Sherb. Bashk. Burrel (2132005) Paga muaji Nentor.Liste-pagese Nr. i punonjesve 33.
Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 22,435 2012-11-20 2012-12-13 7321320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelarie,printime & fotokopjime me Fat.nr.165,165/1 Dt.19.11.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 60,336 2012-11-20 2012-12-13 7121320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elek.,ndert.,hidraul.,me Fat.nr.12,12/1,12/2 Dt.14.11.2012.
Nd-ja Komunale Banesa (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 31,238 2012-11-20 2012-12-13 6921320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Takse vjetore V.'12 per auto. me Fat.nr.106665349 Dt.13.11.2012.
Nd-ja Komunale Banesa (0625) DYLEJMAN HOXHA Mat 38,050 2012-11-20 2012-12-13 7021320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi me Fat.nr.61 Dt.13.11.2012.
Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 31,570 2012-11-20 2012-12-13 7421320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike me Fat.nr.59 Dt.14.11.2012.
Nd-ja Komunale Banesa (0625) RUÇI Mat 19,902 2012-11-20 2012-12-13 7221320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje karburant me Fat.nr.72 Dt.15.11.2012.
Nd-ja Komunale Banesa (0625) DEGA TATIMEVE MAT Mat 31,668 2012-12-12 2012-12-14 8621320052012 Nd. Sherb. Bashk. Burrel (2132005) Lik. Tatim shperbl. fund viti.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 285,012 2012-12-12 2012-12-14 8521320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Shperbl. Fund Viti.Liste-pagese Nr. i punonjesve 33.
Nd-ja Komunale Banesa (0625) UNIVERSI Mat 300,000 2012-12-18 2012-12-27 8121320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje makine prerese bari me Fat.nr.30 Dt.06.12.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 149,996 2012-12-11 2012-12-27 7821320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. me Fat.nr.13 Dt.23.11.2012.
Nd-ja Komunale Banesa (0625) RUÇI Mat 29,995 2012-12-18 2012-12-27 7921320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje karburant me Fat.nr.84 Dt.06.12.2012.
Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 19,900 2012-12-11 2012-12-27 8021320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelari,printime e fotokopjime me Fat.nr.182 Dt.06.12.2012.
Nd-ja Komunale Banesa (0625) UNIVERSI Mat 20,000 2012-12-18 2012-12-27 8221320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje makine shpernd. plehu me Fat.nr.31 Dt.06.12.2012.
Nd-ja Komunale Banesa (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,000 2012-12-11 2012-12-12 7721320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekz. vend.nr.3742 Dt.01.07.2011.(Alpha Bank).
Nd-ja Komunale Banesa (0625) ELKO (K37508904H) Mat 34,970 2012-08-17 2012-08-21 5021320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje mater. elek. me Fat.Nr.48 Dt.16.08.2012.
Nd-ja Komunale Banesa (0625) Nd-ja Komunale Banesa (0625) Mat 19,506 2012-06-06 2012-06-12 3221320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp.per Siguracion mjet. transp. me Fat.Nr.100 Dt.05.06.2012.
Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 15,450 2012-04-23 2012-04-25 2121320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Kancelari me Fat.Nr.55 Dt.19.04.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 45,612 2012-04-18 2012-04-25 2021320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Materiale elek.ndert.hidra. me Fat.Nr.12,12/1,12/2 Dt.13.04.2012.
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 744,470 2013-01-11 2013-01-11 121320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 34.
Nd-ja Komunale Banesa (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,000 2013-01-14 2013-01-15 321320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekzek. vend. Nr.3742 Dt.01.07.2011.(Alpha Bank).
Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 731,824 2013-02-06 2013-02-07 621320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 34.
Nd-ja Komunale Banesa (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,000 2013-02-06 2013-02-07 821320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekzek. vend. Nr.3742 Dt.01.07.2011.(Alpha Bank).
Nd-ja Komunale Banesa (0625) JETNOR GEGA Mat 50,000 2013-02-22 2013-02-25 1121320052013 Nd.Sherb. Bashk. Burrel (2132005) Lik. Detyr. V.'12 Blerje kosha metalik & stola per lulish. e qyt.Fat.nr.02 Dt.15.10.2012.Urdh. Prok. Nr.32 Dt.10.10.2012.