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)
Komuna Ndroq (3535) All All 113,063,861.00 213 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ndroq (3535) TECHNO - ALB Tirane 94,800 2013-04-23 2013-04-23 2628030012013 602-KOM NDROQ SHERBIME PASTRIMI FAT 8 DT 31.10.12 SR 869978984 KONT NE VAZHD 06.01.2012 BLERJE E VOGEL
Komuna Ndroq (3535) BE - IS SH.P.K Tirane 692,381 2013-04-23 2013-04-23 2928030012013 466-KOM NDROQ GARANCI URDHER 17.04.13 PV 05.01.13 SIT PERF 05.12.11
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 37,667 2013-04-23 2013-04-23 3028030012013 600-KOM NDROQ shperblim pension urdh16.4.2013,bordero 17.4.2013
Komuna Ndroq (3535) FAMSH - ALBANIA Tirane 477,000 2013-04-23 2013-04-25 2828030012013 602-KOM NDROQ BLERJE DRU ZJARRI UP 2 DT 05.01.13 PV 05.01.12 FAT 67 DT 30.04.12 SR 02332463 FH 5 DT 30.04.12
Komuna Ndroq (3535) TECHNO - ALB Tirane 420,000 2013-04-26 2013-04-29 3128030012013 602-KOMUNA NDROQ SHERBIME PASTRIMI UP 1 DT 20.02.12 KONT 01.03.12 FAT 28 DT 31.03.12 SR 86997504 NR 50 DT 31.05.12 SR 86997526
Komuna Ndroq (3535) B R A K A Tirane 478,800 2013-04-26 2013-04-29 3228030012013 602-KOM NDROQ BLERJE NAFTE UP 14 DT 14.04.13 FTESE OFERTE 15.04.13 PV 16.04.13 FAT 332 DT 22.04.13 SR 03882059 FH 3 DT 22.04.13
Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,031,850 2013-04-26 2013-04-29 3328030012013 606-KOM NDROQ PAAFTESI PRILL 2013 BORDEO 05.04.2013
Komuna Ndroq (3535) VODAFONE ALBANIA Tirane 9,400 2013-04-26 2013-04-29 3428030012013 602 KOM NDROQ SHPENZIME TELEFONI FAT 114268015 REGJ ABONENTI 2871621457
Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,025,200 2013-05-29 2013-05-30 4528030012013 606-kom ndoq paaftesi prill 2013
Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 304,499 2013-05-03 2013-05-03 3928030012013 606-KOM NDROQ NDIHME EKONOMIKE PRILL 2013 VENDIM KESJILLI 18 DT 26.04.413 BORDERO 01.05.13
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 315,864 2013-05-03 2013-05-03 3628030012013 600-KOM NDROQ PAGA PUNONJE S ME KONTRATE PLAN 18 FAKT 18
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 30,732 2013-05-03 2013-05-03 3728030012013 600-KOM NDROQ PAGA PRILL 2013 PLAN 1 FAKT 1
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 829,821 2013-05-03 2013-05-03 3528030012013 600-KOM NDROQ PAGA PRILL 2013 PLAN 25 FAKT 25
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 38,934 2013-05-03 2013-05-03 3828030012013 600-KOM NDROQ PAGESE VENDIM GJYQI NR 178 DHE NR 4868
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 175,500 2013-05-07 2013-05-13 4028030012013 602-kom ndroq honorare keshilltare permbledhe 06.05.13
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2013-05-07 2013-05-13 4128030012013 602-KOM NDROQ shpenzime transporti permbledhe 06.05.13
Komuna Ndroq (3535) EVEREST / MAT Tirane 2,924,528 2013-05-09 2013-05-13 4228030012013 231-KOM NDROQ MURI RRETHUES NDROQ KONT NE VAZHD 497 DT 30.08.12 SIT PERF 30.10.12 FAT 25 DT 11.10.12 SR 01350475 NR 4 DT 02.04.13 SR 05642154
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 861,239 2013-06-04 2013-06-04 4628030012013 600-KOM NDROQ PAGA APARATI MAJ 2013 PLAN 25 FAKT 25 18
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 315,864 2013-06-04 2013-06-04 4728030012013 600-KOM NDROQ PAGA APARATI MAJ 2013 PLAN 18 FAKT 18
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 30,732 2013-06-04 2013-06-04 4828030012013 600-KOM NDROQ PAGA GJENDJE CIVILE PLAN 1 FAKT 1 MAJ 2013
Komuna Ndroq (3535) EVEREST / MAT Tirane 1,940,321 2013-05-29 2013-06-12 4628030012013 466-kom ndroq garanci urdher 25.05.13 sit 03.09.11 pv 03.09.11 ura e beshirit
Komuna Ndroq (3535) FJOERS ONLINE Tirane 175,350 2013-05-29 2013-06-12 4328030012013 602-kom ndroq pagese interenti kont ne vazhd 15.09.08 fat v367 dt 31.010.12
Komuna Ndroq (3535) DOKSANI-G Tirane 441,840 2013-06-07 2013-06-14 4428030012013 231-KOM NDROQ RIKONSTRUKSION RRUGE UP 17 DT 29.04.13 PV 09.05.13 KONT 10.05.13 SIT PERF 16.05.13 FAT 26 DT 16.05.13 SR 045808526 PV NE DOREZIM 16.05.13
Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 307,926 2013-06-13 2013-06-14 4828030012013 606-KOM NDROQNIDHME EKONOMIKE MAJ 2013 VENDIM 19 DT 29.05.13 BORDERO 12.063
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 37,296 2013-06-13 2013-06-14 4928030012013 600-KOM NDROQ PAGA E PRAPAMBETURA PALN 28 FAKT 2
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 190,500 2013-06-13 2013-06-20 5028030012013 602KOM NDROQ HONORARE KESHILLTARE +SHPENZIME TRANSPO LISTEPGESA MAJ 2013
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 861,239 2013-07-02 2013-07-02 5328030012013 602-kom ndroq paga qershor 2013 plan 25 fakt 25
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 355,464 2013-07-02 2013-07-02 5428030012013 600-kom ndroq paga qershor 2013 plan 25 fakt 25
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 30,732 2013-07-02 2013-07-02 5528030012013 600-kom ndroq paga qershor 2013 plan 1 fakt 1
Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 2,000,300 2013-07-02 2013-07-04 5928030012013 606-kom ndroq paaftesi qershor 2013 bordero qershor 2013
Komuna Ndroq (3535) POSTA SHQIPTARE SH.A Tirane 307,926 2013-07-03 2013-07-09 6228030012013m/k 606-kom ndroq NDIHME EKONOMIKE VENDIM 21 DT 02.07.13 BORDERO 02.07.13
Komuna Ndroq (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,408 2013-07-05 2013-07-10 6628030012013 602-kom ndroq uje fat 328 dt 30.11.12
Komuna Ndroq (3535) VODAFONE ALBANIA Tirane 8,580 2013-07-02 2013-08-05 5228030012013 602-kom ndroq telefon abonent 2871621457
Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 183,480 2013-07-02 2013-08-05 5628030012013 602-kom ndroq paga keshilltare 2013 qershor
Komuna Ndroq (3535) RAIFFEISEN BANK SH.A Tirane 14,040 2013-07-02 2013-08-05 5728030012013 602-kom ndroq paga keshilltare 2013 qershor
Komuna Ndroq (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,050 2013-07-02 2013-08-05 5828030012013 602-komuna ndroq telefon kodi 530643
Komuna Ndroq (3535) VAHIDE GRUDA Tirane 227,000 2013-07-02 2013-08-05 6028030012013 231-kom ndroq pagese supervizori urdher 3 dt 20.08.11 kont 25.08.11 fat 35 dt 26.06.13 sr 71772488
Komuna Ndroq (3535) NAIM BACI Tirane 26,700 2013-07-02 2013-08-05 6128030012013 231-kom ndroq pagese pagese kolaudim kont 05.12.2011 fat 6 dt 01.07.13 sr 85324933
Komuna Ndroq (3535) O L S O N I Tirane 332,272 2013-07-03 2013-08-05 6328030012013m/k 602-kom ndroq KANCELERI UP 9 DT 26.02.13 FTESE OFERTE 06.03.13 PV 07.03.13 FAT 403+404+405 DT 21.03.12 SR 08013641 08013642+08016343 FH 3 DT 21.03.13
Komuna Ndroq (3535) TECHNO - ALB Tirane 856,800 2013-07-03 2013-08-05 6428030012013m/k 602-kom ndroq SHERBIME PASTRIMI UP 2 DT 09.03.12 KONT 01.03.12 FAT 80 DT 22.09.12 SR 86997556 NTR 110 DT 20.12.12 SR 86997586