Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 (0217) All All 40,132,697.00 265 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0217) A T L A N T I K Kuçove 14,600 2012-09-18 2012-09-21 13921240042012 sig. mjeti nderm. komunale kod.2124004 fat.nr.serie 0452510 mak.targ. KV1714B
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 12,110 2012-09-18 2012-09-21 13621240042012 sherbim telef. ndermarrja komunale kod.2124004 fat.707451946 dt.05.09.2012 nr.klient.1643485988
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 1,020 2012-09-20 2012-09-21 14021240042012 2124004 shpenz.per energji ndermarrja komunale kod.2124004fat.109337837,109400946 dt.10.09.2012 kont.D87874,D87875
Nd-ja Komunale Banesa (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 57,575 2012-09-18 2012-09-21 13721240042012 takse perdorimi nderm. komunale kod.2124004fat.87451125 dt.17.09.2012 mak.targ. KV1714B
Nd-ja Komunale Banesa (0217) SGS AUTOMOTIVE ALBANIA Kuçove 1,800 2012-09-18 2012-09-21 13821240042012 sherbim mjeti nderm. komunale kod.2124004 fat.03115057 dt.17.09.2012 mak.targ. KV1714B
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 54,260 2012-09-20 2012-09-24 14121240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.6216403 dt.20.09.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 9,100 2012-09-03 2012-09-04 12721240042012 pagesa te tjera te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,024 2012-10-09 2012-10-09 14321240042012 shpenz.per uje ndermarrja komunale kod.2124004fat.04767916 dt.27.09.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 455,742 2012-10-12 2012-10-17 14221240042012 paga te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 257,743 2012-10-11 2012-10-17 14921240042012 2124004 shpenz.per energji muaji shtator 2012 ndermarrja komunale kod.2124004fat.130798696,130007307,131081618,130999928,131077528,130029989,130780742,130834703,130404619,130186008,131006163,131079297,130326638 dt.10.09.2012
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 9,244 2012-10-17 2012-10-22 15021240042012 sherbim telef. ndermarrja komunale kod.2124004 fat.707894033 dt.04.10.2012 nr.klient.1643485988
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,024 2012-11-05 2012-11-13 15221240042012 shpenz.per uje ndermarrja komunale kod.2124004fat.04767877 dt.30.10.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 74,100 2012-11-05 2012-11-14 15421240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.0349608 ,03496079 dt.03.09.2012,03496079
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 1,129,104 2012-11-05 2012-11-14 15121240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201877 dt.01.08.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 5,050 2012-11-05 2012-11-14 15321240042012 shpenz.per materiale funksionale ndermarrja komunale kod.2124004 fat.6216407 dt.21.09.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 7,540 2012-11-07 2012-11-21 15821240042012 shpenz.te tjera te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 320,145 2012-11-19 2012-11-27 16521240042012 2124004 shpenz.per energji tetor 2012nderm. komunale kod.2124004 fat.131837196,132170587,132002463,132029319,132010960,131157606,132248733,131796793,132090584,131996177,131157735,132123111 dt.27.10.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 451,742 2012-11-07 2012-11-08 15721240042012 paga te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 9,673 2012-11-12 2012-12-04 16421240042012 shpenz.per telef.ndermarrja komunale kod.2124004 fat.708393932 dt.03.11.2012 klient.1643485988
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 144,231 2012-12-07 2012-12-10 17921240042012 2124004 shpenz.per energji ndermarrja komunale kod.2124004 kontr.D086204,D086202,D085201,D-086335
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 455,742 2012-12-07 2012-12-10 17621240042012 paga te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 69,492 2012-12-07 2012-12-10 17821240042012 2124004 shpenz. enrgj. komunale banesa kondi 2124004 nrnklienti 090556,090554,090247,090558, nentor 2012
Nd-ja Komunale Banesa (0217) A-BI-ESSE Kuçove 497,628 2012-11-19 2012-12-13 15521240042012 shpenz.per paisje elektrike ndermarrja komunale kod.2124004 fat.05246651 dt.11.09.2012
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 344,903 2012-11-19 2012-12-13 15621240042012 shpenz.per karburant ndermarrja komunale kod.2124004 fat.86357382 dt.31.05.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 7,540 2012-12-07 2012-12-18 17721240042012 pagesa te tjera te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) A T L A N T I K Kuçove 15,000 2012-12-07 2012-12-18 17421240042012 shpenz.per sig.mjeti ndermarrja komunale kod.2124004 fat.nr. serie0452619 dt 04.12.2012
Nd-ja Komunale Banesa (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 2,700 2012-12-04 2012-12-17 16921240042012 sig. mjeti transporti nderm. komunale kod.2124004 fat.05707719 dt.03.12.2012 aut. kv3098b
Nd-ja Komunale Banesa (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 49,429 2012-12-04 2012-12-17 16821240042012 sig. mjeti transporti nderm. komunale kod.2124004 fat.04670500 dt.30.11.2012
Nd-ja Komunale Banesa (0217) DHIMITER PIRKO / KUCOVE (K87523113P) Kuçove 51,940 2012-11-27 2012-12-17 16621240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.0756625 dt.12.11.2012
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 14,822 2012-08-23 2012-08-28 12421240042012 shpenz. tel. fat nr 706884022 dt 23.08.2012 k. banesa kodi 2124004
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 14,000 2012-08-23 2012-08-28 12521240042012 shpenz. mat. zyre k. banesa kodi 2124004 fat nr 44 dt 22.08.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 41,640 2012-06-06 2012-06-11 8921240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.01598050 dt.04.06.2012
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 11,582 2012-04-23 2012-04-25 6421240042012 shpenz.per telef.ndermarrja komunale kod.2124004 fat.705146830 dt.05.04.2012 klient.1643485988
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 2,700 2012-04-23 2012-04-25 6321240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768491 dt.20.04.2012
Nd-ja Komunale Banesa (0217) QAMIL BENJA Kuçove 19,608 2012-04-23 2012-04-25 6221240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.5495219 dt.16.04.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 6,720 2012-02-01 2012-02-16 1021240042012 shpenz.te tjera te ndermarrjes komunale kucove kod.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 455,742 2013-01-09 2013-01-10 121240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 17,062 2013-01-18 2013-01-22 921240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.708943866 dt.04.01.2013,708706860 dt.05.12.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 230,692 2013-01-15 2013-01-16 721240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.dhjetor 2012 fat.133037543,133078319,133038200,133045034,133158704,132383801 dt.04.12.2012
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,292 2013-01-15 2013-01-16 821240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.04767981 dt.24.11.2012