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 (0202) All All 66,644,710.00 237 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,967,195 2012-09-25 2012-09-26 11421020042012 2102004 Pagese per cez shp.lik.kontrate 15208.227.228.229.230.264.266.267.268.269.300.301.324.325.326.327.328.336.375.378.392.510.762.993.16097.154.407.474.622.816.17018.072.073.102.118.119.175.467. etj. korrik-gusht nga Nd.Rruge Trotuare 2
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,952 2012-09-25 2012-09-26 11721020042012 pagese per Ujesjellesin nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) INST I STUDIME DHE PROJEKTIMEVE PYJORE Berat 65,280 2012-09-25 2012-09-28 11521020042012 pagese per Inst e Studim dhe Projektimeve Pyjore nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2012-09-25 2012-09-28 11921020042012 pagese per Bernet nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 88,752 2012-09-25 2012-09-28 12021020042012 pagese per Petref Dobroniku nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 95,880 2012-09-25 2012-09-28 11621020042012 pagese per Proko nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2012-09-25 2012-09-28 12221020042012 pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 15,150 2012-09-25 2012-09-28 12121020042012 pagese per Maksim Zyka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 147,215 2012-09-25 2012-09-28 11821020042012 pagese per ALBAM 1 nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 741,030 2012-10-02 2012-10-02 12521020042012 pagese per pagat e personelit Shtator 2012 nga Ndermarrja Rruge Trptuare 2102004
Nd-ja Komunale Banesa (0202) JONUS KOKA Berat 8,400 2012-09-25 2012-10-03 12421020042012 pagese per Jonus Koka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 8,000 2012-09-25 2012-10-03 12321020042012 pagese per Thanas Bishka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,032,160 2012-10-12 2012-10-15 12821020042012 2102004 pagese per cez shperndarje ,likujdim kontrate 15186.187.88.208.225.227.228.229.230.264.66.67.68.89.99.300.301.324.325.326.327.328.336.375.510.603.762.993.16097.154.407.474.622.81.17017.018.072.073.102.118.119.etj,nd Rruge Trotuare 2
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 158,568 2012-10-12 2012-10-17 13121020042012 pagese per Alba AM 1 ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) AFERDITA PESHTANI Berat 71,000 2012-10-12 2012-10-17 13021020042012 pagese per Aferdita Peshtani ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 139,320 2012-10-12 2012-10-17 12921020042012 pagese per Petref Dobroniku ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 74,360 2012-10-23 2012-10-26 13221020042012 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 779,901 2012-11-01 2012-11-01 13321020042012 pagese per pagat e punonjesve ,tetor 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 5,952 2012-11-08 2012-11-13 13621020042012 pagese per Ujesjellesin,likujdim fat.nr 29.dt.25.10.2012,fat.nr 29.dt.24.09.2012 nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) STAVRI PAPA Berat 10,350 2012-11-08 2012-11-22 13821020042012 pagese per Stavri Papa ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) VASIL PAPA (K82922001G) Berat 8,040 2012-11-08 2012-11-22 13521020042012 pagese per Vasil Papa ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 5,000 2012-11-08 2012-11-22 13421020042012 pagese per bernet ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 756 2012-11-08 2012-11-22 13721020042012 pagese per posten,likujdim fature nr 858.dt.30.10.2012.fat,nr 762.dt.30.09.2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,293,945 2012-11-21 2012-11-27 14821020042012 2102004 pagese per Cez shperndarje likujdim energjie muaj tetor nga ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 32,040 2012-11-13 2012-12-07 14121020042012 pagese per ALb am 1 nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 19,656 2012-11-13 2012-12-07 14221020042012 pagese per Tribuna nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BESA Berat 7,400 2012-11-13 2012-12-07 14321020042012 pagese per Besa nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ARMAND PRIFTI / LUSHNJE Berat 48,750 2012-11-19 2012-12-13 14621020042012 pagese per Armand Prifti/Lushnje nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) FOTO DAKA Berat 11,000 2012-11-16 2012-12-13 14521020042012 pagese per Foto Daka nga Ndermarrja Rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 75,043 2012-11-19 2012-12-13 14421020042012 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 9,250 2012-11-21 2012-12-13 14721020042012 pagese per Proko nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 4,500 2012-12-07 2012-12-18 15521020042012 pagese per Bernet nga Ndermarrja Rruge Trot 2102004uare
Nd-ja Komunale Banesa (0202) AFDA / BERAT Berat 30,000 2012-12-06 2012-12-17 15421020042012 PSAGESE per AFDA nga ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) EVA QAFA Berat 67,000 2012-12-06 2012-12-17 15221020042012 PSAGESE per Eva Qafa nga ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 290,250 2012-12-14 2012-12-17 16321020042012 pagese per shperblimin e fundvitit nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) KADRI KOLA Berat 16,400 2012-11-22 2012-12-17 15021020042012 PAGESE PER kADRI kOLA NGA nDERMARRJA RRUGE tROTUARE 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,360 2012-12-06 2012-12-17 15321020042012 PSAGESE per Guri i Bardhe nga ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) ADRI PJER ALBA 2 Berat 372,321 2012-11-22 2012-12-17 14921020042012 pagese per Adri Pjer Alba 2,nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) AFERDITA PESHTANI Berat 19,000 2012-12-11 2012-12-27 15821020042012 Pagese per Aferdita Peshtani nga Ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) ARMAND PRIFTI / LUSHNJE Berat 300,000 2012-12-11 2012-12-27 15921020042012 Pagese per Armand Prifti nga Ndermarrja rruge trotuare 2102004