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 Rruge Kanalizime (2019) All All 25,843,239.00 188 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Rruge Kanalizime (2019) ILIR LIKA Laç 86,000 2012-12-23 2012-12-27 99021260062012 KOD INST 2126006 NDERMARRJA E RRUGE KANALIZ LAC LIKUJD UP NR 18 DT 04.12.2012 FT NR 12 DT 07.12.2012 NR SERIE 0004328
Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 100,080 2012-04-24 2012-04-25 31/21260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR 00302175 UP NR 2 DT 07.03.2012
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 85,594 2012-04-24 2012-04-25 2721260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE SIPAS KONTRTAES NR E095618 PERIUDHA 12.12.2011-12.01.2012,12.01.2012-13.02.2012, 13.02.2012-12.03.2012
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 125,309 2012-04-24 2012-04-25 2921260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE SIPAS KONTRATES NR E 083936 PERIUDHA DT 05.12.2011-05.01.2012, 05.01.2012-03.02.2012, 03.02.2012-02.03.2012
Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 99,900 2012-04-24 2012-04-25 3021260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR 00302172 UP NR 1 DT 02.03.2012
Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 99,840 2012-04-24 2012-04-25 3221260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR 00302174 UP NR 6 DT 12.03.2012
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 98,832 2012-04-24 2012-04-25 2621260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURA TE ENERGJISE ELEKTRIKE NR KONTRTA EE 095004 PERIUDHA 07.11.2011*-07.12.2011, 07.12.2012,09.01.2012, 09.01.2012-07.02.2012, 07.02.2012. 07.03.2012
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 113,232 2012-04-24 2012-04-25 2821260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE SIPAS KONTRATES NR E 098840 PERIUDHA DT 16.12.2011-18.01.2012, 18.01.2012-16.02.2012, 16.02.2012-16.03.2012
Nd-ja Rruge Kanalizime (2019) COKU Laç 139,800 2012-04-24 2012-04-25 3321260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR 66956289 UP NR 3 DT 05.03.2012
Nd-ja Rruge Kanalizime (2019) COKU Laç 179,940 2012-04-24 2012-04-25 3421260062012 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE NR669287 UP NR 4 DT 09.03.2012
Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 227,308 2013-01-14 2013-01-14 221260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT DHJETOR 2012
Nd-ja Rruge Kanalizime (2019) BANKA KOMBETARE TREGTARE Laç 27,652 2013-01-14 2013-01-14 321260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT DHJETOR 2012
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 215,124 2013-01-14 2013-01-14 421260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT DHJETOR 2012
Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 182,028 2013-01-14 2013-01-14 121260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT DHJETOR 2012
Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 269,945 2013-02-06 2013-02-07 721260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT JANAR 2013
Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 228,124 2013-02-06 2013-02-07 821260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT JANAR 2013
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,124 2013-02-06 2013-02-07 921260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT JANAR 2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 6,168 2013-03-08 2013-03-11 2021260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC LIK ENERGJI KONT E-095929 FT NR 116123188 PERIUDHA 06.01.12 - 06.02.12 FT NR 12968129 PERIUDHA 107.12 - 17.08.12 FT NR 1130268393 PERIUDHA 17.08.12 - 003.09.12 NDRICIM RRUGOR
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 106,104 2013-03-08 2013-03-11 1921260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC LIK ENERGJI KONT E-095004 FT NR 129232699 PERIUDHA 06.07.12-7.8.12 NR FT 130322136 PERIUDHA 07.08.12-06.09.12 FT NR 132403599 PERIUDHA 05.10.12 -07.11.12 DIF E FATURAVE TE MEPARSHME
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 162,415 2013-03-08 2013-03-11 2121260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC LIK ENERGJI KONT E-098840 LIK ENERGJI NDRICIM RRUGOR 15.06.12- 17.07.12 FT NR 129633390 17.07.12 - 16.08.12 FT NR 130730067 DT 16.08.12-17.09.12 FT NR 131791770FT NR 132816205 17.10.12-17.17
Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 228,124 2013-03-05 2013-03-05 1321260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT SHKURT 2013
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,124 2013-03-05 2013-03-05 1421260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT SHKURT 2013
Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 269,945 2013-03-05 2013-03-05 1221260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR PAGAT SHKURT 2013
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 228,124 2013-04-02 2013-04-02 2421260062013 NDERMARRJA E RRUGE KANALIZ PAGAT E MUAJIT MARS 2013
Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 269,945 2013-04-02 2013-04-02 2221260012013 NDERMARRJA E RRUGE KANALIZ PAGAT E MUAJIT MARS 2013
Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 228,124 2013-04-02 2013-04-02 2321260062013 NDERMARRJA E RRUGE KANALIZ PAGAT E MUAJIT MARS 2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 44,332 2013-04-08 2013-04-09 3121260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR E-095618 FT 129467146 DT 23.08.2012, FT 130528327 DT 14.09.12, FT 131571971 DT 13.10.12, FT 132660035 DT 24.11.2012 FT 133727597 DT 19.12.2012 FT 134786587 DT 26.12.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 74,826 2013-04-08 2013-04-09 2621260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT E-095004 FT N07.11.12-07.12.2012 FT NR 133470423 DT 11.12.12 , 07.12.12-09.01.13 FT NR 134528369 DT 26.01.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 87,375 2013-04-08 2013-04-09 288737521260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT E-101396 13.12.12-10.01.13 FT 134562349 DT 26.01.2013, 10.01.13 -04.02.13 FT 135411143 DT 07.2.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 5,441 2013-04-08 2013-04-09 3421260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT E-094493 FT 129635445 DT 23.08.2012,FT 130254204 DT 07.09.2012 FT 132401142 DT 24.11.2012 FT 1333655917 DT 19.12.2012
Nd-ja Rruge Kanalizime (2019) PERGJERGJI Laç 479,520 2013-04-08 2013-04-09 3721260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR FT TATIMORE NR 2 DT 20.12.2012 UP NR 16 DT 05.12.2012 PV 3 DHE 4 DHE OFERTAT
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 36,354 2013-04-08 2013-04-09 2721260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT E-099066 03.12.2012 -.03.01.2013 FT 134279875 DT 10.01.2013, 03.01.2013 - 04.02.2013 FT 135419957 DT 07.02.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 1,700 2013-04-08 2013-04-09 2921260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR E-094509 FT NR 12944877 DT 23.08.2012 FT 13036796 DT 10.09.2012,FT 132315214DT 07.11.12 , FT 133336808 DT 11.12.2012 FT NR 134377730 DT 10.01.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 2,040 2013-04-08 2013-04-09 3021260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR E-083936 FT 129444361 DT 23.08.2012 FT 130367485 DT 10.09.2012, FT 132320977 DT 07.11.12, FT 133332727 DT 11.12.12, FT 134378959 DT 10.01.2013,FT 135449547 DT 07.02.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 44,668 2013-04-08 2013-04-09 3221260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT E-099066 FT 129401069 DT 23.08.2012 FT 130056220 DT 07.09.2012 FT 132214756 DT 05.11.2012, FT 133254689 DT 05.12.2012
Nd-ja Rruge Kanalizime (2019) COKU Laç 478,560 2013-04-08 2013-04-09 3521260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC FT NR 91 DT 14.12.12 NR SER 66956297 UP NR 17 DT 07.12.2012 PV FORMULARI 3 DHE 4 DT 07.12.2012 PREVENTIN SITUAC AKT DOREZIMI
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 86,502 2013-04-08 2013-04-09 2521260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT 08840 FT NR 133900209 17.11.12-18.12.12 DT 27.12.12 , FT NR 135013676 18.12.12 - 21.01.13DT 26.01.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 106,658 2013-04-08 2013-04-09 3321260062013 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR KONT E-098709 FT NR 129922471 DT 27.08.2012, FT 130929973 DT 25.09..2012 FT 131864517 DT 25.10.2012 FT 132920749 DT 24.11.2012 FT 133957461 DT 27.12.2012 FT 135120705 DT 29.01.2013
Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 479,040 2013-04-08 2013-04-10 3621260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC FT NR 34 DT 17.12.2012 SIUC PREVENTIV AKT DOREZIISER 00302193 UP NR 18 DT 10.12.2012 PV FORMULARI 3 DHE 4 DT 10.12.2012
Nd-ja Rruge Kanalizime (2019) MARJO/L Laç 298,956 2013-04-09 2013-04-10 3821260062013 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGAR RIPARIM PUSET DHE ZGARA UP NR 19 DT 13.12.2012 PV NR 3 DHE 4 DT 13.12.2012 KONT DT 14.12.2012 SITUAC PERFUNDIMTARE 1 DHE 2 FT NR 80 DT 19.12.2012 ME NR SER 67683681