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 (1529) All All 17,345,402.00 94 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (1529) ARTAN SPAHO Pogradec 12,000 2013-05-23 2013-06-12 5821360052013 2136005 ND. MIREMB INFRASTRUK LIK FAT= 35 DT 23.01.2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 638,652 2013-07-01 2013-07-02 6921360052013 2136005 ND. MIREMB INFRASTRUK PAGA QERSHOR 2013 NR PUN = 27VKB DHE KON=6
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 676,500 2013-08-12 2013-08-12 7521360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA KORRIK 2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 546,852 2013-10-02 2013-10-03 8721360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA SHTATOR 2013 NR PUNONJESVE =26
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 116,872 2013-10-02 2013-10-03 8821360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012NR PUNONJESVE =7 TE PRAPAMBETURA
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 204,772 2013-10-10 2013-10-11 9421360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA GUSHT 2013 NR PUNONJESVE VKB=26 DHE KONTRATE=6
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 662,292 2013-09-06 2013-09-10 8121360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA GUSHT 2013 NR PUNONJESVE VKB=26 DHE KONTRATE=6
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 560,172 2013-11-01 2013-11-04 9621360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA TETOR 2013 NR PUNONJESVE VKB=27
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 121,670 2013-11-05 2013-11-06 9721360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA GUSHT2012
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 104,500 2013-11-05 2013-11-06 9821360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA PRILL2012
Nd-ja Komunale Banesa (1529) ARTAN SPAHO Pogradec 24,400 2013-10-22 2013-11-14 9521360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC LIK FAT= 44 DT 22.10.2013
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 572,682 2013-12-04 2013-12-05 10421360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA NENTOR 2013 NR PUNONJESVE VKB=28
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 125,596 2013-12-04 2013-12-05 10521360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PAGA PRILL 2012 NR PUNONJESVE VKB=5
Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 88,000 2013-12-16 2013-12-18 11121360052013 2136005 ND. MIREMB INFRASTRUK POGRADEC PER PAGA TE PRAPAMBETURA GUSHT 2012