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 (1111) All All 85,952,655.00 254 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 151,500 2012-11-12 2012-12-12 12721150082012 ND KOMUNALE BANESA GJIROK PER LIK MATER NDRICIMI
Nd-ja Komunale Banesa (1111) HARALLAMB KUTI Gjirokaster 10,700 2012-11-12 2012-12-12 12821150082012 2115008 ND KOMUNALE BANESA GJIROK) SHPENZ PASTRIM GJELBERIMI UP NR 92 DT 27/09/2012 SER NR 5947854 FH NR 67 DT 27/09/2012
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 373,473 2012-06-08 2012-06-11 5821150082012 2115008 ND KOMUNALE BANESA GJIROK PER energji ndricim rrugor 04-2012
Nd-ja Komunale Banesa (1111) TEA-D Gjirokaster 1,196,080 2012-06-05 2012-06-11 5321150082012 ND KOMUNALE BANESA GJIROK PER PUNIME SPECIALE 12-2011
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,928,482 2013-01-11 2013-01-11 121150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 12/2012
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,984 2013-01-11 2013-01-11 221150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 12/2012
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 408,554 2013-01-15 2013-01-16 321150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricim rrugor nendor 2012
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,753 2013-02-01 2013-02-01 721150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 01/2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,022,657 2013-02-01 2013-02-01 721150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 01/2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 528,495 2013-02-08 2013-02-08 821150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricim rrugor 12/2012
Nd-ja Komunale Banesa (1111) SHKELQIM MUCO Gjirokaster 18,000 2013-02-08 2013-02-12 1221150082013 2115008 ND.KOMUNALE BANESA 2115008 FH NR91 DT 21/12/2012, FAT NR 27 DT 21/12/2012, SERIA 4420792
Nd-ja Komunale Banesa (1111) SKENDERI G Gjirokaster 460,200 2013-02-08 2013-02-12 921150082013 2115008 ND.KOMUNALE BANESA 2115008 KARBURANT UBLERJENR 3873
Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 8,450 2013-02-08 2013-02-12 1121150082013 2115008 ND.KOMUNALE BANESA 2115008 FH NR 104 DT 31/12/2012, FAT 126 SER 6181008
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 14,000 2013-02-18 2013-02-18 1621150082013 ND.KOMUNALE BANESA 2115008 tel 10,11,12/2012, 01/2013
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 179,840 2013-02-18 2013-02-18 1321150082013 ND.KOMUNALE BANESA 2115008 shpenzime ndricimi up nr 117 dt 04/12/2012, fh nr88 dt 04/12/2012, fh 103 30/12/2012, ser 5846129,5846121
Nd-ja Komunale Banesa (1111) SOFOKLI QIRKO Gjirokaster 110,000 2013-02-19 2013-02-19 1321150082013 ND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI FAT NR 25 DT 28/12/2012, SER 3547676 PV 28/12/2012
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 577,768 2013-03-07 2013-03-08 3621150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricim rrugor JANAR 2013
Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2013-03-07 2013-03-13 3521150082013 ND.KOMUNALE BANESA 2115008 QERA ZYRE LISTE PAGESE JANAR 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,050 2013-03-07 2013-03-13 3421150082013 ND.KOMUNALE BANESA 2115008 shpenzime te ndryshme fat nr 19 dt21/02/2013, cek nr 00309694 dt07/03/2013 sterheq cekun Lavdije Hoxha
Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 56,100 2013-03-07 2013-03-13 2421150082013 ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UB 3945
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 33,000 2013-03-07 2013-03-13 2521150082013 ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UP NR 131,123, 126 DT 28/12/2012/, 31/12/2012, 04/12/2012, SER 6180559, 6180552
Nd-ja Komunale Banesa (1111) BALIL BEJKO Gjirokaster 81,000 2013-03-07 2013-03-13 2821150082013 ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UB NR 3944
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 19,200 2013-03-07 2013-03-13 2021150082013 ND.KOMUNALE BANESA 2115008 BLERJE VAJ UP NR 111/1, 08/11/2012 FH NR 80 DT08/11/2012 SER 84041710
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 142,565 2013-03-07 2013-03-13 2321150082013 ND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI UB NR3942
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 106,650 2013-03-07 2013-03-13 3221150082013 ND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI UB NR3943
Nd-ja Komunale Banesa (1111) NESIME DHRAMI Gjirokaster 178,580 2013-03-07 2013-03-13 2121150082013 ND.KOMUNALE BANESA 2115008 SHPENZ DEKORI UB 3946
Nd-ja Komunale Banesa (1111) ANASTAS MASHO Gjirokaster 52,500 2013-03-12 2013-03-15 2821150082013 ND.KOMUNALE BANESA 2115008 SHPENZIME PASTRIM, GJELBERIMI , UPNR 128,129,130,132 FH 95, 94107, 109, SER 5368062, 5368806, 5368063 DT 31/12/2012
Nd-ja Komunale Banesa (1111) HARALLAMB KUTI Gjirokaster 9,000 2013-03-12 2013-03-15 3021150082013 ND.KOMUNALE BANESA 2115008 SHPENZIME PASTRIM, GJELBERIMI, UP NR 132 DT 31/12/2012, SER 5947855
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 75,900 2013-03-12 2013-03-15 2721150082013 ND.KOMUNALE BANESA 2115008 BLERJE VAJ UP NR 110, 110/1, FAT NR 29 DT 3/12/2012, SER 84041712, 84041706
Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 62,950 2013-03-12 2013-03-15 22,2621150082013 ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UP 112 DT 30/11/2012, FH 83, 102, SERIA 5945647, 6180362
Nd-ja Komunale Banesa (1111) EVELINA HIRAJ Gjirokaster 383,480 2013-03-15 2013-03-19 33 21150082013 ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI , UBLERJE NR 3980
Nd-ja Komunale Banesa (1111) SKENDERI G Gjirokaster 456,581 2013-03-15 2013-03-19 37 21150082013 ND.KOMUNALE BANESA 2115008 U BLERJENR 3979 KARBURANT
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 19,376 2013-03-01 2013-03-01 1821150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE SJHKURT 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,917,407 2013-03-01 2013-03-01 1721150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 02/2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 7,290 2013-03-01 2013-03-05 1921150082013 ND.KOMUNALE BANESA 2115008 TARIFE INSTALIM INTERNETI
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,984 2013-04-01 2013-04-01 4121150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE 03/2013 PER DASHNOR BANON
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,994,304 2013-04-01 2013-04-01 4021150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE MARS 2013
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 111,000 2013-04-04 2013-04-08 4521150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti u blerje nr 4070
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 465,340 2013-04-04 2013-04-08 5521150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricim rrugor shkurt 2013
Nd-ja Komunale Banesa (1111) ANASTAS MASHO Gjirokaster 84,450 2013-04-04 2013-04-08 4821150082013 ND.KOMUNALE BANESA 2115008 shpenz. gjelbermi, up nr 6,7, dt20/01/2013, fh nr 9 seria 5368067