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 (0827) All All 4,859,753.00 62 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0827) BANKA KOMBETARE TREGTARE Peqin 17,548 2012-06-04 2012-06-05 4021340022012 Pagat nga Komunalja Peqin per muajin Maje 2012
Nd-ja Komunale Banesa (0827) CEZ SHPERNDARJE Peqin 4,040 2012-06-04 2012-06-05 3621340022012 2134002 Energji nga Komunalja Peqin per muajin Nentor Dhjet Janar shkurtr Mars Kontrat F163163,
Nd-ja Komunale Banesa (0827) BANKA KOMBETARE TREGTARE Peqin 40,386 2012-08-01 2012-08-02 4921340022012 Pagat nga Komunalja Peqin per muajin Korrik 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 194,502 2012-08-01 2012-08-02 4821340022012 Pagat nga Komunalja Peqin per muajin Korrik 2012
Nd-ja Komunale Banesa (0827) BENORDO Peqin 29,300 2012-08-01 2012-08-08 4721340022012 Karburant nga Komunalja Peqin per ne favor te Bernordo Peqin
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 198,772 2012-09-05 2012-09-06 5221340022012 Pagat nga Komunalja Peqin per muajin Gusht 2012
Nd-ja Komunale Banesa (0827) BANKA KOMBETARE TREGTARE Peqin 40,386 2012-09-05 2012-09-05 5321340022012 Pagat nga Komunalja Peqin per muajin Gusht 2012
Nd-ja Komunale Banesa (0827) BANKA KOMBETARE TREGTARE Peqin 40,386 2012-10-02 2012-10-02 5721340022012 Pagat nga Komunalja Peqin per muajin shtator 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-10-02 2012-10-02 5621340022012 Pagat nga Komunalja Peqin per muajin shtator 2012
Nd-ja Komunale Banesa (0827) GENTIAN GRIPSHI Peqin 258,000 2012-10-17 2012-10-22 6021340022012 Blerje materiale nga komunale Peqin ne favor te gentian gripshi Peqin
Nd-ja Komunale Banesa (0827) BENORDO Peqin 10,980 2012-10-17 2012-10-22 6121340022012 Blerje karburant nga komunale Peqin ne favor te Benordo Peqin
Nd-ja Komunale Banesa (0827) DEGA TATIMEVE PEQIN Peqin 615 2012-10-31 2012-11-01 6221340022012 Sigur prapambetura nga Komunalja Peqin per muajin shkurt 2012
Nd-ja Komunale Banesa (0827) BANKA KOMBETARE TREGTARE Peqin 40,386 2012-11-09 2012-11-12 6421340022012 Pagat nga Komunalja Peqin per muajin Tetor 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 190,688 2012-11-09 2012-11-12 6321340022012 Pagat nga Komunalja Peqin per muajin Tetor 2012
Nd-ja Komunale Banesa (0827) BALLKAN-KLIMA Peqin 24,415 2012-11-26 2012-12-17 6621340022012 Materiale nga Komunalja Peqin ne favor Ballkan Klima Peqin
Nd-ja Komunale Banesa (0827) BENORDO Peqin 16,315 2012-11-26 2012-12-17 6521340022012 Karburant nga Komunalja Peqin ne favor Bernardo Peqin
Nd-ja Komunale Banesa (0827) BANKA KOMBETARE TREGTARE Peqin 60,386 2012-12-19 2012-12-20 7221340022012 Pagat +fond vecant nga Komunalja Peqin per muajin nentor 2012
Nd-ja Komunale Banesa (0827) TIRANA BANK Peqin 290,688 2012-12-19 2012-12-20 7121340022012 Pagat +fond vecant nga Komunalja Peqin per muajin nentor 2012
Nd-ja Komunale Banesa (0827) Nd-ja Komunale Banesa (0827) Peqin 319,850 2012-06-06 2012-06-12 3721340022012 Materiale nga Komunalja Peqin ne Favor te Gentjan Gripshi Peqin
Nd-ja Komunale Banesa (0827) KASA CONSTRUKSION Peqin 75,000 2012-04-19 2012-04-25 3021340022012 Materiale nga Komunalja Peqin ne favor Te Kasa Construksion Peqin
Nd-ja Komunale Banesa (0827) GENTIAN GRIPSHI Peqin 241,000 2012-04-18 2012-04-25 2821340022012 Materiale nga Komunalja Peqin ne favor te Gentjan Gripshit Peqin
Nd-ja Komunale Banesa (0827) S+ENRI Peqin 24,000 2012-04-18 2012-04-25 2921340022012 Materiale nga Komunalja Peqin ne favor te S+Enri Peqin