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 (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) ALBTELEKOM SH.A. Kuçove 9,673 2012-11-12 2013-01-21 16421240042012 shpenz.per telef.ndermarrja komunale kod.2124004 fat.708393932 dt.03.11.2012 klient.1643485988
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 404,344 2013-02-05 2013-02-05 1021240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 372,308 2013-02-06 2013-02-07 1221240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.dhjetor 2012 fat.133650809,133872964,133741820,133622454,133442220,133407722,133958706,133950885,133945795,133831451,133512478,133450837 dt.11.12.2012
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 252,404 2013-02-12 2013-02-13 1321240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,525 2013-02-12 2013-02-13 1421240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.16605 dt.31.01.2013 nr. kontrate 12360398
Nd-ja Komunale Banesa (0217) POSTA SHQIPTARE SH.A Kuçove 288 2013-02-12 2013-02-18 1621240042013 shpenz. poste ndermarrja komunale kod.2124004 fat.87426146 dt.31.01.2013
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 4,984 2013-02-12 2013-02-18 1521240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.709420307 dt.03.02.2013 nr.klient.16473485988
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,980 2013-02-28 2013-02-28 3221240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.6216417,6216419
Nd-ja Komunale Banesa (0217) PETRAQ KONDAKCIU Kuçove 193,500 2013-02-28 2013-02-28 3021240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.4523946
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 2,000 2013-02-28 2013-02-28 2921240042013 shpenz.per dokumentacion ndermarrja komunale kod.2124004 fat.6499960
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 7,000 2013-02-28 2013-02-28 3121240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768499
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,504 2013-02-27 2013-03-04 2821240042013 pagese uji ndermarrja komunale kod.2124004 fat.16604 dt.31.01.2013 nr.kontrates 12360397
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 334,377 2013-03-21 2013-03-25 4221240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.janar 2013 fat.134496627,133397799,133599659,133918415,134699663,135014475,135311744,135246434,135232219,134419917,135021618,134167161 dt.31.01.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 720,764 2013-03-21 2013-03-25 4121240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.dhjetor 2012 fat.134198568,135197578,135123437,134906116,134317224,134481445,134560840,135105906,134397678,134876322,134931566,135422836,133966874 dt.31.01.2013
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 7,594 2013-03-21 2013-03-25 4021240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.714820405 dt.28.02.2013 nr.klient.16473485988
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 7,008 2013-03-21 2013-03-25 3921240042013 pagese uji ndermarrja komunale kod.2124004 fat.17450,17449 dt.28.02.2013 nr.kontrates 12360397,12360398
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 136,936 2013-03-26 2013-03-26 4321240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.dhjetor 2012 fat.135175535 dt.04.02.2013 kontr. D-086201
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 652,248 2013-03-01 2013-03-01 3321240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 28,506 2013-02-27 2013-03-05 2221240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.03496095
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 44,760 2013-02-27 2013-03-05 2321240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.034996099
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 26,640 2013-02-27 2013-03-05 2421240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.6216409
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 66,600 2013-02-27 2013-03-05 2521240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.6216415
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 29,936 2013-02-27 2013-03-05 2721240042013 shpenz.per dokumetacion ndermarrja komunale kod.2124004 fat.5990045
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 32,376 2013-02-27 2013-03-05 2621240042013 shpenz.per rruget ndermarrja komunale kod.2124004 fat.086201887
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 673,713 2013-04-01 2013-04-01 4421240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 13,600 2013-04-05 2013-04-08 4521240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 733,063 2013-04-10 2013-04-11 4621240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.136164216,135193376,136322968,135265732,136316879,135697254,136209633,135886131,133599659,135422836,136329244,136070661,136351012
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 363,164 2013-04-10 2013-04-11 4721240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.137076942,135996187,135571384,136020967,136035674,135769121,132597564,134906116,136098069,133871322,132814660,135673494,136106249,135049746,134236792
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,760 2013-04-11 2013-04-11 5321240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.26199 DT.31.03.2013 nr.kontrate 12360398
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 146,670 2013-04-10 2013-04-11 4821240042013 2124004 shpenz.per energji ndermarrja komunale kod.2124004 fat.SHKURT 2013 FAT.136098499,135021618,131162291,136321216,136350775,136121844
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 2,760 2013-04-22 2013-04-23 5421240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.26198 dt.31.03.2013 nr. kontrate 12360397
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 322,893 2013-04-22 2013-04-23 5521240042013 shpenz.per karburant gusht-dhjetor2012 ndermarrja komunale kod.2124004 fat.04092330,04092343,04092370,04092392,06211964
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 123,683 2013-04-24 2013-04-25 5721240042013 shpenz.per materiale ndermarja komunale kod.2124004 fat.6216421
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,342 2013-04-24 2013-04-25 5621240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.714866132 dt.31.03.2013 nr.klient.310001884188
Nd-ja Komunale Banesa (0217) PETRAQ KONDAKCIU Kuçove 52,050 2013-04-24 2013-04-25 5821240042013 shpenz.per pjese kembimi,vaj ndermarja komunale kod.2124004 fat.0049331
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 43,690 2013-04-24 2013-04-25 5921240042013 shpenz.per kancelari ndermarja komunale kod.2124004 fat.6499950,5993190
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 293,187 2013-04-30 2013-04-30 6121240042013 2124004 shpenz.per energji muaji mars 2013 ndermarrja komunale kod.2124004 kontr.BE1-90275,BE1-86335,BE1-90358,BE1-90359,BE1-90554,BE1-90556,BE1-90555,BE1-90557,BE1-90558,BE1-87875,BE1-87874,BE1-89703
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 405,610 2013-04-30 2013-04-30 6021240042013 2124004 shpenz.per energji muaji mars 2013 ndermarrja komunale kod.2124004 kontr.BE1-90561,BE1-90560,BE186201,BE1-86202,BE1-86204,BE1-90247,BE1-90270,BE1-90272,BE190274,BE1-90276
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A KuCove 13,700 2013-02-05 2013-02-06 1121240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kucove 6,360 2013-05-14 2013-05-15 7221240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.34931,34930 dt.30.04.2013 nr.kontrate 12360398,12360397