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 Rruge Kanalizime (2019) All All 25,843,239.00 188 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 273,504 2013-11-04 2013-11-04 9521260062013 KOD INST 2126006 NDERMARRJA E RRUGE KANALIZIMEVE TETOR 2013
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 234,432 2013-11-04 2013-11-04 9621260062013 KOD INST 2126006 NDERMARRJA E RRUGE KANALIZIMEVE TETOR 2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 51,289 2013-11-19 2013-11-20 10121260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR EMERGJI KOD KLIENTI BUOE31008209066 NR FT 138932722 NR FT 137581646 DT 25.04.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 680 2013-11-19 2013-11-20 10221260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR EMERGJI KOD KLIENTI BUOE260029083936 NR FT 137698497 DT 26.04.13 FT NR 139168588 DT 26.05.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 29,264 2013-11-19 2013-11-20 10321260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR EMERGJI KOD KLIENTI BUOE310098098709 NR FT 138455319 DT 30.04.2013 FT NR 139689583 DT 01.06.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 15,286 2013-11-19 2013-11-20 10421260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR EMERGJI KOD KLIENTI BUOE260028095618 NR FT 138055388 DT 26.04.13 NR FT 138799514 DT 26.05.13
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 45,459 2013-11-19 2013-11-20 10521260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR ENERGJI KOD KLIENTI BUOE310080098840 NR FT 138345926 DT 30.04.2013 FT NR 139518412 DT 25.05.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 980 2013-11-19 2013-11-20 10621260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR ENERGJI KOD KLIENTI BUOE310043097522 NR FT 138693576 DT 16.05.13 FT NR 139193332 DT 25.05.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 22,948 2013-11-19 2013-11-20 10721260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR ENERGJI KOD KLIENTI BUOE260026101395 FT NR 136158299 DT 14.03.13
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 4,468 2013-11-19 2013-11-20 10821260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR ENERGJI KOD KLIENTI BUOE310104094493 NR FT 34354407 DT 26.01.13
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 55,758 2013-11-19 2013-11-20 9921260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR EMERGJI KOD KLIENTI BUOE310096095004 NR FT 138876828 DT 25.05.13 FT NR 137774541 DT 26.04.13
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 680 2013-11-19 2013-11-22 10021260062013 2126006 2126006 KOD INST 2126006 RRUGE KANALIZIMET LAC PAGUAR EMERGJI KOD KLIENTI BUOE260029094509 NR FT 137707347 DT 26.04.2013 FT NR 138903402 DT 26.05.2013
Nd-ja Rruge Kanalizime (2019) RAIFFEISEN BANK SH.A Laç 270,289 2013-12-04 2013-12-04 10921260062013 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT NENTOR 2013
Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 273,504 2013-12-04 2013-12-04 11021260062013 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT NENTOR 2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 28,778 2013-12-06 2013-12-09 11221260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE KODI I KLIETIT BUOE 310096095004 FT NR 140135194 DR 27.06.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 6,669 2013-12-06 2013-12-09 11321260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LIKUJD FT NR 140073622 DT 28.06.2013 KODI I KLIENTIT BUOE 260029094509
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 7,089 2013-12-06 2013-12-09 11421260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC LIKUJDUAR FT NR 139896452 DT 27.06.2013 KOD KLIENTI BUOE310082099066
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 6,350 2013-12-06 2013-12-09 11521260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 141676704 DT 03.08.2013 KOD KLIENTI BUOE310082099066
Nd-ja Rruge Kanalizime (2019) COKU Laç 398,880 2013-12-06 2013-12-09 11621260062013 NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR UP NR 6 DT 04.02.2013 FT NR 09297452 DT 02.12.2013 KERKESE DT 04.02.2013 PV DT 04.02.2013 AKTDOREZIMI DT 08.02.2013
Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 234,432 2013-12-04 2013-12-09 11121260062013 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT NENTOR 2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 6,770 2013-12-10 2013-12-11 12221260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI NR BUOE260028095618 FT NR 140385487 DT 05.07.2013 NDRICIMI RRUGOR PERIUDHA 18.05.2013-20.06.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 6,417 2013-12-10 2013-12-11 12321260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC LIKUJD KOD KLIENTI NR BUOE 260028095618 FT NR 141759282 DT 03.08.2013 NDRICIMI RRUGOR FATURUAR DT 20.06.2013-22.7.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 680 2013-12-10 2013-12-11 12421260072013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC LIKUJDUAR KOD KLIENTI BUOE 10043097522 FT NR 140524412 DT 04.07.2013 DHE FT NR 141654985 DT 03.08.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 10,432 2013-12-09 2013-12-10 11721260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE 260029083936 FT NR 140073621 DT 28.06.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 10,902 2013-12-09 2013-12-10 11821260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE 310098098709 FT NR 1407099892 DT 04.07.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 11,406 2013-12-09 2013-12-10 11921260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD NR BUOE310098098709 FT NR 142101911 DT 11.08.2013
Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 17,001 2013-12-09 2013-12-10 12021260062013 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD NR BUOE 310080098840 FT NR 140489703 DT 03.07.2013 NDRICIMI RRUGOR PER PERIUDHEN 24.05.2013-24.06.2013
Nd-ja Rruge Kanalizime (2019) COKU Laç 477,960 2013-12-09 2013-12-10 12121260062013 NDERMARRJA E RRUGE KANALIZ LAC PAGUAR UP NR 7 DT 08.02.2013 PV DT 05.02.2013 FT NR 09297453 DT 04.12.2013