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) STAVRI PAPA Berat 2,900 2012-12-11 2012-12-27 16021020042012 Pagese per Stavri Papa nga Ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 23,196 2012-12-11 2012-12-27 15621020042012 Pagese per Tribuna shpk nga Ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 503,886 2012-12-11 2012-12-27 15721020042012 Pagese per Alb am 1 nga Ndermarrja rruge trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 831,415 2012-12-03 2012-12-03 15121020042012 pagese per pagat e punonjesve Nentor 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 43,500 2012-04-19 2012-04-25 4721020042012 pagese per Tribuna shpk nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 25,600 2012-04-19 2012-04-25 4921020042012 pagese per Polikron Ndoni nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 24,000 2012-04-19 2012-04-25 4821020042012 pagese per TGuri i Bardhe nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BESA Berat 23,000 2012-04-19 2012-04-25 4621020042012 pagese per firmen Besa nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,781 2012-02-09 2012-02-16 1321020042012/3 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Janar nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 88,185 2012-02-09 2012-02-16 1321020042012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Janar nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 785,368 2013-01-10 2013-01-10 121020042013 pagese per pagat e punonjesve Dhjetor 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 899,203 2013-01-25 2013-01-28 421020042013 2102004 pagese per cez shperndarje likujdim fature Nentor 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 813,048 2013-02-01 2013-02-01 521020042013 pagese per pagat e punonjesve Janar 2013 Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 81,000 2013-02-14 2013-02-18 921020042013 pagese per Proko nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 50,340 2013-02-14 2013-02-18 1221020042013 pagese per Polikron ndoni nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 20,000 2013-02-14 2013-02-18 1021020042013 pagese per Thanas Bishka nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ALDI ZANI Berat 4,000 2013-02-13 2013-02-18 821020042013 pagese per Aldi Zani blerje dokumentacioni (bilance) nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) AFERDITA PESHTANI Berat 6,000 2013-02-14 2013-02-18 1121020042013 pagese per Aferdita Peshtani nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,017,044 2013-02-22 2013-02-22 1321020042013 2102004 pagese per cez shperndarje likujdim fature Nentor -Dhjetor2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 9,504 2013-02-22 2013-02-22 1421020042013 pagese per ujesjellesin,likujdim fature Nentor -Dhjetor 2012 ,Janar 2013 nga Ndermarrja RRuge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) STAVRI PAPA Berat 42,500 2013-03-18 2013-03-19 1821020042013 shp. mirrembajtje lik fat janar 2013 nga rruge trotuare berat 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 92,975 2013-03-18 2013-03-19 2021020042013 karburant lik fat mars 2013 nga rruge trotuare berat 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 697,401 2013-03-26 2013-03-27 2121020042013 2102004 pagese per cez shperndarje ,likujdim fature Dhjetor 2012 (diference) nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 866,788 2013-03-04 2013-03-05 1521020042013 pagese per pagat e punonjesve Shkurt 2013 Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 825,957 2013-04-01 2013-04-02 2221020042013 pagese per pagat e punonjesve MArs 2013 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,724,923 2013-04-24 2013-04-24 2621020042013 2102004 pagese per cez shperndarje likujdim fature Janar 2013,kontr 15186.187.188.225.226.227.228.229.230.264.15266.267.268.289.299.300.301.324.326.327.328.336.15375.510.603.762.16097.154.407.474.622. 816.Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) KRENAR TOSKA Berat 440,000 2013-04-24 2013-04-24 2721020042013 pagese per Krenar Toska nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) HAJDAR SHARAVOLLI Berat 8,600 2013-04-24 2013-04-25 2521020042013 Pagese per Hajdar Sharavolli nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 8,000 2013-04-25 2013-04-26 2821020042013 pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 105,750 2013-04-25 2013-04-26 2921020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 120,720 2013-04-25 2013-04-26 3021020012013 pagese per Petref Dobroniku nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 10,656 2013-05-17 2013-05-21 3621020042013 pagese per ujesjellesin,fatura nr 64393,dt.30.04.2013.48110,dt 31.03.2013.31794,dt 28.02.2013 ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 2,083,479 2013-05-17 2013-05-21 3821020042013 2102004 per cez nga Nd rruge trotuare 2102004,kontrata1707.018.072.102.118.119.175.458.467.656.19128.41571.42784.89287.15186-88.15208-09.15226-230.15264-268.15289-301.324-328.336.375.15510.603.762.16097.154.407.474.622.816.17017.018.072.073
Nd-ja Komunale Banesa (0202) PROKO Berat 86,220 2013-05-17 2013-05-23 3721020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 420 2013-05-17 2013-05-23 3521020042013 pagese per Posten ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 21,400 2013-05-17 2013-05-23 3421020042013 pagese per bernet ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 828,254 2013-06-03 2013-06-04 3921020042013 pagat maj 2013 nga rruge trotuare berat 2102004
Nd-ja Komunale Banesa (0202) EKSPO SISTEM Berat 621,600 2013-06-07 2013-06-14 4521020042013 pagese per Ekspo Sistem nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 84,000 2013-06-05 2013-06-14 4421020042013 pagese per Thanas Bishka nga Ndermarrja rruge Trotuara 2102004
Nd-ja Komunale Banesa (0202) INST I STUDIME DHE PROJEKTIMEVE PYJORE Berat 468,120 2013-06-05 2013-06-14 4621020042013 pagese per Inst.Stud.Projek Pyjor nga Ndermarrja rruge Trotuara 2102004