Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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. Kucove 7,010 2013-05-10 2013-05-13 6621240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.714925507 dt.30.04.2013 nr.klienti 310001884188
Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kucove 20,000 2013-05-10 2013-05-13 6521240042013 shpenzime per materiale ndermarrja komunale kod.2124004 fat.02217386
Nd-ja Komunale Banesa (0217) SAFET MERKO Kucove 11,225 2013-05-10 2013-05-13 6421240042013 shpenzime per materiale ndermarrja komunale kod.2124004 fat.6216433,6216436,6216438
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 69,486 2013-05-27 2013-05-28 7721240042013 2124004 shpenz. energjie muaj prill 2013 ndermarja komunale kod.2124004 kod.klien.BE1D020108090561,BE1D02016189578,BE1D020161089703,BE1D020140087875
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 350,681 2013-05-27 2013-05-28 7521240042013 2124004 shpenz. energjie muaj prill 2013 ndermarja komunale kod.2124004 kod.klien.BE1DO20194086201,BE1D020116086202,BE1D020115086204,BE1D020124090247,BE1D020174090270,BE1D020124090272,BE1D020140090274,BE1D020029090275,BE1D020142090276,BE1D0
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 209,486 2013-05-27 2013-05-28 7621240042013 2124004 shpenz. energjie muaj prill 2013 ndermarja komunale kod.2124004 kod.klien.BE1D020126090358,BE1D020149090359,BE1D020063090554,BE1D020116087874,BE1D020118090556,BE1D020120090555,BE1D020118090557,BE1D020147090558,BE1D020167090560,
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 792,423 2013-06-03 2013-06-03 7821240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 8,800 2013-06-03 2013-06-12 7921240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kucove 36,000 2013-05-24 2013-06-12 7421240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.06211920
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kucove 132,000 2013-05-24 2013-06-12 7321240042013 shpenz.per karburant ndermarrja komunale kod.2124004 fat.06211965
Nd-ja Komunale Banesa (0217) SAFET MERKO Kucove 29,730 2013-06-06 2013-06-14 8121240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.6216439
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kucove 7,368 2013-06-14 2013-06-14 9121240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.43647,43648 dt.31.05.2013 nr.kontrate 12360398,12360397
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kucove 206,160 2013-06-06 2013-06-14 84/21240042013 shpenzime mirembajtje ndermarja komunale kod.2124004 fat.01921704
Nd-ja Komunale Banesa (0217) AGRON BENJA Kucove 61,519 2013-06-06 2013-06-14 8021240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.09171785
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kucove 159,873 2013-06-06 2013-06-14 8321240042013 shpenzime per karburant ndermarja komunale kod.2124004 fat.06211868
Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kucove 30,240 2013-06-06 2013-06-14 8221240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.09176451
Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kucove 15,500 2013-06-14 2013-06-21 9021240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.6621154
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 210,140 2013-06-28 2013-07-01 9521240042013 2124004 shpenz. energjie muaj maj 2013 nderm. komunale kod.2124004 fat.139619997,139535723,139536198,138888949,139342365,138826315,139360692
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 130,699 2013-06-28 2013-07-01 9321240042013 2124004 shpenz. energjie muaj maj 2013 nderm. komunale kod.2124004 fat.139362700,139000253,139224072,139628033,139242775,138798527,139242974,139006772
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 150,426 2013-06-28 2013-07-01 9421240042013 2124004 shpenz. energjie muaj maj 2013 nderm. komunale kod.2124004 fat.139338607,139746224,139651032,139483430,139497876,139553365,139626250,139571984.
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 865,424 2013-07-01 2013-07-02 9521240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 519,786 2013-08-04 2013-08-05 10321240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kucove 7,936 2013-06-27 2013-08-05 9221240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.715282907 dt.31.05.2013 nr.klienti 310001884188
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 7,980 2013-07-01 2013-08-05 9621240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 140,601 2013-08-07 2013-08-13 10621240042013 2124004 shpenz. energjie muaj qershor 2013 nderm. komunale kod.2124004 fat.140520619,140242953,140510477,140710067,140419891,140605131,140479239,140440023
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 172,417 2013-08-07 2013-08-13 10721240042013 2124004 shpenz. energjie muaj qershor 2013 nderm. komunale kod.2124004 fat.140850504,140975228,140710053,140360640,140609453,140710074,140710050,140084532
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 209,499 2013-08-07 2013-08-13 10821240042013 2124004 shpenz. energjie muaj qershor 2013 nderm. komunale kod.2124004 fat.140710048,140710069,140313565,140726014,140038001,140580781
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 321,457 2013-08-14 2013-08-15 10921240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kucove 16,752 2013-08-20 2013-08-20 11721240042013 shpenz. per uje ndermarrja komunale kod.2124004 nr.kontrate 12360398,12360397 fat.52378,52377 dt.30.06.2013,61107,61108 dt.31.07.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 128,105 2013-08-22 2013-08-23 12021240042013 2124004 shpenz. energjie muaj korrik 2013 nderm. komunale kod.2124004 fat.141294591,141300199,141243032,141244413,141757859,141758012,141757860,141300022 dt.30.07.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 160,338 2013-08-22 2013-08-23 12121240042013 2124004 shpenz. energjie muaj korrik 2013 nderm. komunale kod.2124004 fat.141971091,141971049,141300480,141779465,141299710142112278,141300594,141294463 dt.30.07.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 162,264 2013-08-22 2013-08-23 12221240042013 2124004 shpenz. energjie muaj korrik 2013 nderm. komunale kod.2124004 fat.141971168,141244434,141758330,141301308,141779230,141244008 dt.30.07.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kucove 143,233 2013-08-23 2013-08-23 12621240042013 2124004 shpenz. energjie muaj gusht -tetor2012 nderm. komunale kod.2124004 fat,129902535,131011883,131050515,132000250,135001721,131707035 kontr.BE1-90270,BE1-90358,BE1-90359
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 7,480 2013-05-02 2013-05-02 6321240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kucove 744,591 2013-05-02 2013-05-02 6221240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 522,006 2013-09-03 2013-09-03 12721240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 312,845 2013-09-17 2013-09-18 13421240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 316,054 2013-09-11 2013-09-20 12821240042013 2124004 shpenzime per nergji muaji prill-maj-qershor -korrik 2013 ndermarja komunale kod.2124004 fat.138678029,139729853,140036941,141300835kod. klient.BE1DO20164090848
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 128,426 2013-09-23 2013-09-24 13721240042013 2124004 shpenz. energjie muaj gusht2013 nderm. komunale kod.2124004 fat142623196,142312971,142597184,143109187,142598460,142598464,142598462,142278516 DT.25.08.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 181,354 2013-09-23 2013-09-24 13821240042013 2124004 shpenz. energjie muaj gusht2013 nderm. komunale kod.2124004 fat,143052644,143187239,143052627,1412831204,142597361,143057279,143052639,142597342 DT.31.08.2013