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 (3737) All All 128,193,068.00 275 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 114,000 2012-11-14 2012-12-12 190/21460172012 KOMUNALE 2146017 ANITI DODE TETOR 2012
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 132,000 2012-06-06 2012-06-11 9421460172012 KOMUNALE 2146017 ANTIDODE MAJ 2012
Nd-ja Komunale Banesa (3737) Nd-ja Komunale Banesa (3737) Vlore 3,634,820 2012-06-06 2012-06-12 10121460172012 KOMUNALE 2146017 PAGA MAJ 2012
Nd-ja Komunale Banesa (3737) NISATEL Vlore 4,966 2012-04-20 2012-04-25 6221460172012 KOMUNALE 2146017 SHPENZIME TELEFONIKE MARS 2012
Nd-ja Komunale Banesa (3737) ARMAND RRAPOLLARI Vlore 19,500 2012-04-20 2012-04-25 5221460172012 KOMUNALE 2146017 SHERBIM BATERIE
Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 221,405 2012-04-20 2012-04-25 6021460172012 KOMUNALE 2146017 TAKSA PER LEJE QARKULLIMI
Nd-ja Komunale Banesa (3737) DEGA E TATIM TAKSAVE Vlore 431,684 2012-02-15 2012-02-16 20/21460172012 KOMUNALE 2146017 SIG K 56703210N3EM01O
Nd-ja Komunale Banesa (3737) DEGA E TATIM TAKSAVE Vlore 77,249 2012-02-15 2012-02-16 2121460172012 KOMUNALE 2146017 SIG K 56703210N3EM01O
Nd-ja Komunale Banesa (3737) DEGA E TATIM TAKSAVE Vlore 319,405 2012-02-15 2012-02-16 2221460172012 KOMUNALE 2146017 TAP K56703210N3E02M
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 1,206,000 2013-01-09 2013-01-10 0321460172012 KOMUNALE 2146017 SHPERBLIMI FOND VECANT VITI 2012
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,010,415 2013-01-09 2013-01-11 0121460172012 KOMUNALE 2146017 PAGA DHJETOR 2012
Nd-ja Komunale Banesa (3737) DEGA E TATIM TAKSAVE Vlore 134,000 2013-01-28 2013-01-28 21460172012 KOMUNALE 2146017 tatim shperblimi K56703210N3OB01Y
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 50,941 2013-01-29 2013-01-30 1121460172013 KOMUNALE 2146017 BLERJE TULLA
Nd-ja Komunale Banesa (3737) SOTIRAQ LLUKMANI Vlore 60,000 2013-01-29 2013-01-30 0721460172013 KOMUNALE 2146017 SHPENZIME TRANSPORTI SPIRANCE
Nd-ja Komunale Banesa (3737) ALTIN SIMONI Vlore 38,880 2013-01-29 2013-01-30 0621460172013 KOMUNALE 2146017 BLERJE TUBO
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 45,600 2013-01-29 2013-01-30 0421460172013 KOMUNALE 2146017 CIMENTO
Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,088,000 2013-01-29 2013-01-30 0521460172013 KOMUNALE 2146017 KON 26.06.2012 KARBURANT
Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 323,520 2013-01-29 2013-01-30 0921460172013 KOMUNALE 2146017 KON 10.05.2012 PJESE KEMBIMI
Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 378,200 2013-01-29 2013-01-30 1021460172013 KOMUNALE 2146017 KON 28.05.2012 RIPARIME DHE PJESE KEMBIMI
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,093,306 2013-02-04 2013-02-05 3721460172013 KOMUNALE 2146017 pahga janr 2013
Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,137,000 2013-02-18 2013-02-19 1621460012013 KOMUNALE 2146017 KONTRATE 26.06.2012
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 30,718 2013-02-18 2013-02-19 1721460172013 KOMUNALE 2146017 CIMENTO,HEKUR KONTRATE
Nd-ja Komunale Banesa (3737) VELLEZERIT AGALLIU / M Vlore 82,560 2013-02-18 2013-02-19 2921460172013 KOMUNALE 2146017 MAT VEGLA KONTRATE
Nd-ja Komunale Banesa (3737) NISATEL Vlore 15,046 2013-02-18 2013-02-19 2021460172013 KOMUNALE 2146017 TEL SHTATOR +TETOR +NENTRO 2012
Nd-ja Komunale Banesa (3737) CEZ SHPERNDARJE Vlore 28,610 2013-02-18 2013-02-19 2321460172013 2146017 KOMUNALE 2146017 ENERGJI DHJETOR 2012
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 47,238 2013-02-18 2013-02-19 2621460172013 KOMUNALE 2146017 TUBO
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2013-02-18 2013-02-19 0221460172013 KOMUNALE 2146017 ANTIDODE DHJETOR 2012
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2013-02-18 2013-02-19 2121460172013 KOMUNALE 2146017 ROJE DHJETOR 2012
Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 264,288 2013-02-18 2013-02-19 2421460172013 KOMUNALE 2146017 KON 26.05.2012 SISTEMIN TRANSPORT
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 45,000 2013-03-15 2013-03-18 4721460172013 KOMUNALE 2146017 ndime per semmundje
Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 39,300 2013-03-15 2013-03-18 4821460172013 KOMUNALE 2146017 NDALESA NGA PAGA
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,658,986 2013-03-04 2013-03-05 4521460172012 KOMUNALE 2146017 PAGA SHKURT
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,448,529 2013-04-01 2013-04-02 5121460172013 PAGA MARS KOMUNALE KODI 2146017
Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 400,464 2013-04-16 2013-04-17 5821460172013 KOMUNALE 2146017 KON 26.05.2012 TRANSPORTE
Nd-ja Komunale Banesa (3737) TOI TOI SERVICE Vlore 999,800 2013-04-17 2013-04-18 3421460172013 KOMUNALE 2146017 KON 24.05.2012 SHERBIM PASTRIMI
Nd-ja Komunale Banesa (3737) SHPRESA DRIZA Vlore 7,750 2013-04-19 2013-04-19 8021460172013 KOMUNALE 2146017 DOKUMNETA
Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 8,016 2013-04-05 2013-04-05 3321460172013 KOMUNALE 2146017 UJI DHJETOR 2012
Nd-ja Komunale Banesa (3737) SUPERIOR LUBRICANTS Vlore 456,840 2013-04-05 2013-04-05 3121460172013 KOMUNALE 2146017 KON 30.04.2012 VAJ
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 139,600 2013-04-05 2013-04-05 3821460172013 KOMUNALE 2146017 ANTIDODE JANAR 2013
Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 11,156 2013-04-05 2013-04-05 48/21460172013 KOMUNALE 2146017 NDALESE NGA PAGA