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 (0909) All All 63,354,985.00 173 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0909) ABISSNET Fier 2,968 2012-05-09 2012-05-15 7321110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ARSEN HOXHA Fier 97,250 2012-05-09 2012-05-15 7721110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALBANIAN MOBILE COMMUNICATION Fier 5,000 2012-05-09 2012-05-15 7021110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR CEL 0684029790
Nd-ja Komunale Banesa (0909) FATMIR SADIKU Fier 79,180 2012-05-09 2012-05-15 82/121110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) B - DKS - GRUP Fier 280,320 2012-05-11 2012-05-16 8621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) FEKA 10 Fier 21,000 2012-05-11 2012-05-16 8821110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALBTELEKOM SH.A. Fier 4,092 2012-05-10 2012-05-16 8521110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248
Nd-ja Komunale Banesa (0909) A G A -1 Fier 850,500 2012-05-11 2012-05-16 7621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) XHEMIL SALIAJ Fier 321,600 2012-05-16 2012-05-21 8921110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) BANKA CREDINS Fier 2,189,919 2012-06-01 2012-06-04 9021110062012 PAGA MAJ ND KOMUNALE FIER 211006 NEVILA ÇALA
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 3,351,000 2012-06-13 2012-06-14 9321110062012 2111006 NDRIÇIM RRUGOR SHKURT LIKUJDIM PJESOR 2.MARS ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) UJESJELLSI FIER Fier 2,710 2012-06-14 2012-06-18 9421110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005
Nd-ja Komunale Banesa (0909) SHERBIMI PERMBARIMOR ZIG Fier 10,836 2012-06-15 2012-06-18 11421110062012 NDALESE V.KOCIU ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) AGBES CONSTRUKSION Fier 474,559 2012-06-13 2012-06-25 10721110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) TEUTA FIKU Fier 22,650 2012-06-14 2012-06-26 10921110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALBA-MOTOR-COMPANY Fier 167,000 2012-06-14 2012-06-26 10821110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ERAKL Fier 553,020 2012-06-14 2012-06-26 10521110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) LORENC VOLI Fier 18,800 2012-06-14 2012-06-26 10121110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ABISSNET Fier 5,716 2012-06-14 2012-06-26 9521110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALBTELEKOM SH.A. Fier 6,135 2012-06-14 2012-06-26 11021110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005
Nd-ja Komunale Banesa (0909) DURIM COBO Fier 182,640 2012-06-14 2012-06-26 9921110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ROBERT PRIFTI / FIER Fier 18,000 2012-06-14 2012-06-26 10421110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) VARVARA. Fier 81,240 2012-06-14 2012-06-26 10021110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ALEKSANDER SOFRONI Fier 79,077 2012-06-15 2012-06-27 11121110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) LLAMBI + ELVIRA KARBUNARA Fier 452,391 2012-06-15 2012-06-27 10621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ARTION PUKA Fier 27,000 2012-06-15 2012-06-27 10221110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 18,240 2012-06-15 2012-06-27 11321110062012 2111006 LIKUJDUM FATURE ND KIMUNALE FIER 2111006 NDRIÇIMI RRUGOR RRUGA 1 MAJ ÇAMERIA
Nd-ja Komunale Banesa (0909) RAMAZAN KOCAQI Fier 40,800 2012-06-15 2012-06-27 10321110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) EUROSIG SHA Fier 39,904 2012-06-15 2012-06-27 9621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) GRAMOZ CENE Fier 543,484 2012-06-15 2012-06-27 9721110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ARBEN FERKO Fier 45,610 2012-06-15 2012-06-27 11221110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) SI.SI-AL SH.P.K Fier 100,165 2012-07-25 2012-08-02 12521110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) TEUTA FIKU Fier 48,200 2012-07-25 2012-08-02 12921110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) A G A -1 Fier 831,600 2012-07-25 2012-08-02 12721110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) BANKA CREDINS Fier 2,200,647 2012-08-01 2012-08-02 13121110062012 PAGA KORRIK 2012 ND.KOMUNALE BANES FIER 2111006
Nd-ja Komunale Banesa (0909) ARSEN HOXHA Fier 46,160 2012-07-25 2012-08-02 12821110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) G E R O N D I Fier 350,268 2012-07-25 2012-08-02 12621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) UJESJELLSI FIER Fier 3,470 2012-08-13 2012-08-15 13621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005
Nd-ja Komunale Banesa (0909) CEZ SHPERNDARJE Fier 1,223,836 2012-08-13 2012-08-15 137521110062012 2111006 LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NRIÇIM RRUGOR PJESOR MAJ
Nd-ja Komunale Banesa (0909) DEDJA. Fier 45,360 2012-08-13 2012-08-17 13921110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006