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) FOTO DAKA Berat 9,800 2013-06-05 2013-06-14 4021020042013 pagese per Foto Daka nga Ndermarrja rruge Trotuara 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 21,600 2013-06-05 2013-06-14 4121020042013 pagese per Guri i Bardhe nga Ndermarrja rruge Trotuara 2102004
Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 6,300 2013-06-05 2013-06-14 4321020042013 pagese per Maksim Zyka nga Ndermarrja rruge Trotuara 2102004
Nd-ja Komunale Banesa (0202) BESA Berat 23,200 2013-06-05 2013-06-14 4121020042013 pagese per Besa nga Ndermarrja rruge Trotuara 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 512,836 2013-06-20 2013-06-20 5421020042013 2102004 pagese per cez ,kontrata 17018.17072.17073.17102.17118.17175.17458.17467.17656.19128.41571.42784.89287.15186.15187.15188.15208.15225 Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 1,327,757 2013-06-20 2013-06-20 5321020042013 2102004 kontrata15186.15187.188.15208.15225.15226.15227.15228.15229.15230.15264.15266.15267.15268.15289.15299.15300.15301.15324.15325.15326.15327.328.15336.15375.15510.15603.15762.16097.16154.16407.16474.16622.16816.17017..Nd,Rruge Trotuare
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 884,458 2013-07-01 2013-07-02 5521020042013 pagese per pagat e puninjesve ,Qershor 2013 Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 303,989 2013-07-09 2013-07-10 5921020042013 2102004 pagese per cez likujdim kontrate 16154.16407.16474.16622.16816.17017.17018.17072.17073.17102.17118.17175.17458.17467.17656.19128.41571.42784.89287.nd.Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 856,782 2013-07-09 2013-07-10 5821020042013 2102004 pagese per cez likujdim kontrate 15226.15227.15228.15229.15230.15264.15266.15267.15267.15268.15289.15299.15300.15301.15324.15325.15326.15327.15328.15336.15375.15510.15603.15762.16097.nd.Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 27,000 2013-06-20 2013-08-01 4921020042013 pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 87,362 2013-06-20 2013-08-01 5021020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 20,760 2013-06-20 2013-08-01 5121020042013 pagese per Tribuna shpk nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2013-06-20 2013-08-01 5221020042013 pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 911,437 2013-08-07 2013-08-07 6121020042013 pagese per pagat e punonjesve Korrik 2013 Ndermarrja Rruge Trortuare Berat 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 642,126 2013-08-07 2013-08-13 6321020042013 2102004 pagese per cez ,likujdim kontrate 15186.15187.15188.15208.15209.15225.15226.15227.15228.15230.15264.15266.15267.15268.15289.15299.15300.15301.15324. Maj 2013 Nd.Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 911,437 2013-08-07 2013-08-15 6121020042013 pagese per pagat e punonjesve Korrik 2013 Ndermarrja Rruge Trortuare Berat 2102004
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 10,656 2013-08-22 2013-08-23 6921020042013 Nd.Rruge Trotuare 2102004.kontrata 3122003 Maj-Korrik 2013
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 836,937 2013-05-02 2013-05-02 3121020042013 pagese per pagat e punonjesve Prill 2013 Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 914,716 2013-09-03 2013-09-04 7021020042013 Ndermarrja Rruge Trotuare 2102004,pagat Gusht 2013
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 12,194 2013-07-09 2013-09-24 6021020042013 2102004 pagese per cez likujdim fature nr 11.dt.02.07.2013 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 504,000 2013-09-25 2013-09-26 7221020042013 2102004 Ndermarrja Rruge Troture 2102004.kontrata 15324.325.326.327.328.336.375.510.603.762.16154.407.474.622.816.17017.018.072.073.102.118.175.458.467.656.19128.41571.42784.89287 maj 2013
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 425,935 2013-09-25 2013-09-26 7321020042013 2102004 Ndermarrja Rruge Troture 2102004.kontrata 15186.187.188.15208.15225.15226.15227.15228.229.15230.15264.qershor 2013
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2013-09-25 2013-09-26 7721020042013 Ndermarrja Rruge Trotuare 2102004.kontrata 3122003 gusht 2013
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 887,397 2013-10-03 2013-10-03 7921020042013 Ndermarrja rruge Trotuare 2102004.pagat Shtator 2013
Nd-ja Komunale Banesa (0202) PROKO Berat 176,188 2013-08-04 2013-10-07 6221020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 13,908 2013-08-22 2013-10-17 6621020042013 Ndermarrja Rruge Trotuare 2102004,per Tribuna
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 117,600 2013-08-22 2013-10-17 6721020042013 Ndermarrja Rruge Trotuare 2102004,perPetref Dobroniku
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 5,400 2013-08-22 2013-10-17 6821020042013 Ndermarrja Rruge Trotuare 2102004,per Guri i Bardhe
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 662,051 2013-10-17 2013-10-18 8321020042013 2102004 Nd Rruge Trotuare 2102004.kontrata 15266-268.15289.299.15300.301.15324-328.15336.375.15510.15603.15762.16097.16154.16474.16622.16816.17017.018.17072.073.17102.17118.119.17175.17458.17467.17656.19128.41571.42784.89287.qershor
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 466,311 2013-10-17 2013-10-18 8421020042013 2102004 Nd.RRuge Trotuare.2102004 pagese per cez ,likujdim kontrate 15186.15187.15188.15208.15209.15225.15226.15227.15228.15229.15230.15264.15266.15267.15268.15289.15299.15300
Nd-ja Komunale Banesa (0202) PROKO Berat 88,785 2013-09-25 2013-10-24 7421020042013 ndermarrja Rruge Trotuare 2102004,per proko
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2013-09-25 2013-10-24 7521020042013 ndermarrja Rruge Trotuare 2102004,Guri i BArdhe
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 7,500 2013-09-25 2013-10-24 7521020042013 ndermarrja Rruge Trotuare 2102004,per bernet
Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 288 2013-09-25 2013-10-24 7821020042013 Ndermarrja Rruge Trotuare 2102004.per posten maj-qershor 2013
Nd-ja Komunale Banesa (0202) PROKO Berat 89,085 2013-10-17 2013-10-24 8121020042013 Ndermarja Rruge Trotuare 2102004.per Proko
Nd-ja Komunale Banesa (0202) BESA Berat 56,300 2013-10-17 2013-10-24 8221020042013 Ndermarja Rruge Trotuare 2102004.per Besa
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2013-10-25 2013-10-28 8821020042013 Nd.Rruge Trotuare 2102004.kontrata 3122003 shtator 2013
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 891,098 2013-11-01 2013-11-01 9121020042013 Ndermarrja Rruge Trotuare 2102004,pagat Tetor 2013
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 801,346 2013-11-06 2013-11-07 9221020042013 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15301.324.325.326.327.328.336.375.15510.15603.15762.16097.16154.16407.16474.16622.16816.17017.17018.072.073.102.118.119.175.458.467.656.19128.41571.42784.89287
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 856,457 2013-11-06 2013-11-07 9321020042013 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15186.187.188.15208.209.225.226.227.228.229.230.264.266.267.268.289.299.300.301.324.325.