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 (0821) All All 23,734,974.00 158 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 21,360 2012-05-09 2012-05-15 3921280022012 LIKUJDIM DEKORI DHE RIPARIM KOPSHTI NR 1.ND.PASTRIM GJRLBERIMIT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 60,150 2012-05-09 2012-05-15 4521280022012 LIKUJDIM MATERIALE PER NDRICIMIN E QYTETIT.ND.PASTRIM GJRLBERIMIT LB
Nd-ja Komunale Banesa (0821) ALBTELEKOM SH.A. Librazhd 2,684 2012-05-10 2012-05-15 4721280022012 LIKUJDIM TELEFONI MARS 2012.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 59,100 2012-05-10 2012-05-16 4921280022012 LIKUJDIM FATURE VAJRA E LUBRIFIKANTE,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) FRAN - OIL Librazhd 382,200 2012-05-11 2012-05-16 461280022012 LIKUJDIM FATURE BLERJE KARBURANTI,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-06-06 2012-06-07 5021280022012 PAGA TE MUAJIT MAJ 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 673,993 2012-06-06 2012-06-07 5121280022012 PAGA TE MUAJIT MAJ 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 665,863 2012-08-02 2012-08-03 591280022012 ND.PASTRIM GJELBERIMI PAGA QERSHOR 2012
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-08-02 2012-08-03 6021280022012 ND.PASTRIM GJELBERIMI PAGA QERSHOR 2012
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-08-30 2012-08-31 8321280022012 PAGA TE MUAJIT KORRIK 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 668,906 2012-09-03 2012-09-05 8221280022012 PAGA TE MUAJIT KORRIK 2012 TE PRAPAMBETURA,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 674,763 2012-09-28 2012-10-01 8821280022012 PAGA TE MUAJIT GUSHT 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-09-28 2012-10-01 8921280022012 PAGA TE MUAJIT GUSHT 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 673,993 2012-10-05 2012-10-08 9121280022012 PAGA TE MUAJIT SHTATOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-10-05 2012-10-08 9021280022012 PAGA TE MUAJIT SHTATOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) CEZ SHPERNDARJE Librazhd 25,893 2012-10-15 2012-10-15 9221280022012 2128002 LIKUJDIM FATURE KORRIK ZYRAT,SHTATOR ZYRAT,LIDHJE ENERGJIE PER VARREZAT PUBLIKE.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) NDERMARRJA UJSJELLSIT/L Librazhd 51,509 2012-10-15 2012-10-15 9321280022012 2128002 LIKUJDIM FATURE KORRIK-SHTATOR 2012.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 77,655 2012-10-15 2012-10-17 9821280022012 MATERIALE MIREMBAJTJE SHKOLLE.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ALBTELEKOM SH.A. Librazhd 12,470 2012-10-15 2012-10-17 9421280022012 2128002 LIKUJDIM FATURE PRILL-SHTATOR 2012.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) MARJAN ÇOTA Librazhd 18,100 2012-10-15 2012-10-17 9721280022012 RIPARIM MAKINE PJESE KEMBIMI.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) SHKELQIM NOGU Librazhd 61,600 2012-10-15 2012-10-17 10121280022012 MATERIALE MIREMBAJTJE RRJETI NDRICIMI.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 55,105 2012-10-15 2012-10-17 10021280022012 MATERIALE DHE RIPARIME TE NDRYSHME.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ANDREA PETRELA Librazhd 49,200 2012-10-15 2012-10-17 9521280022012 2128002 RIPARIM MAKINE (PISTONI).ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) JANI TANUSHI Librazhd 7,000 2012-10-15 2012-10-17 9921280022012 RIPARIM LAVATRICE.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) AVDI HAZIZ ALLA Librazhd 32,500 2012-10-22 2012-10-24 10221280022012 RIPARIMI I MAKINES SE PLERAVE.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ARJAN XHEPI Librazhd 43,260 2012-10-23 2012-10-29 10221280022012 INVESTIME DHE SHARBIME PER VARREZAT PUBLIKE.ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 683,036 2012-11-19 2012-11-20 114212800212 PAGA TE MUAJIT TETOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-11-19 2012-11-20 113212800212 PAGA TE MUAJIT TETOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) CEZ SHPERNDARJE Librazhd 1,192 2012-11-19 2012-11-26 115212800212 2128002 ENERGJI TETOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 6,200 2012-11-19 2012-12-13 121212800212 VARREZA PUBLIKE,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ANDELINA LLESHI Librazhd 3,000 2012-11-19 2012-12-13 116212800212 RIPARIM KOMPJUTERI,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) FRAN - OIL Librazhd 300,000 2012-11-19 2012-12-13 118212800212 NAFTE,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) FERRO MUKA Librazhd 29,055 2012-11-19 2012-12-13 120212800212 MIREMBAJTJE SHKOLLE,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 133,400 2012-11-19 2012-12-13 117212800212 DEKORIM PER VITIN 2011,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ALBTELEKOM SH.A. Librazhd 2,076 2012-11-19 2012-12-13 122212800212 TELEFON TETOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) ANDONETA BITA Librazhd 41,050 2012-11-19 2012-12-13 119212800212 VAJRA,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 53,826 2012-12-27 2012-12-28 12521280022012 PAGA TE MUAJIT NENTOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 670,914 2012-12-27 2012-12-28 12421280022012 PAGA TE MUAJIT NENTOR 2012,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) VEIZI-2 SH.P.K Librazhd 238,500 2012-12-10 2012-12-24 12321280022012 DRU ZJARRI,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) VEIZI-2 SH.P.K Librazhd 144,000 2012-02-13 2012-02-16 1321280022012 LIKUJDUAR DRU ZJARRI PER CERDHEN DHE KOPSHTIN,ND.PASTRIM GJELBERIMIT LB