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) BILBIL A A Gjirokaster 48,000 2013-04-04 2013-04-08 5321150082013 ND.KOMUNALE BANESA 2115008 shpenz. transporti, up 1 dt 03/01/2013, fh nr1 dt 03/01/2013, ser 033366672
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 109,850 2013-04-04 2013-04-08 4421150082013 ND.KOMUNALE BANESA 2115008 shpenzime elektrikeu blerje nr 4071
Nd-ja Komunale Banesa (1111) SKENDERI G Gjirokaster 389,638 2013-04-04 2013-04-08 5421150082013 ND.KOMUNALE BANESA 2115008 KARBURant u /blerje nr 4068
Nd-ja Komunale Banesa (1111) EVELINA HIRAJ Gjirokaster 142,800 2013-04-04 2013-04-08 4621150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti u blerje nr 4069
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 9,200 2013-04-04 2013-04-08 5021150082013 ND.KOMUNALE BANESA 2115008 shpenz. transporti, up , pv 15/01/2013, fat nr 14 seria 6180564
Nd-ja Komunale Banesa (1111) HARALLAMB KUTI Gjirokaster 11,300 2013-04-04 2013-04-08 4721150082013 ND.KOMUNALE BANESA 2115008 up nr 6 dt 19/01/2013, fat 44 dt 19/01/2013 seria 5947856 fh nr 9
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 4,566 2013-04-04 2013-04-08 4321150082013 ND.KOMUNALE BANESA 2115008 tel shkurt 2013
Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 20,000 2013-04-04 2013-04-08 4921150082013 ND.KOMUNALE BANESA 2115008 shpenz. transporti, up nr 5 dt 18/01/2013, fh nr 4 seria 6180381
Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 30,000 2013-04-04 2013-04-08 5221150082013 ND.KOMUNALE BANESA 2115008 shpenz. transporti, up 4 dt 17/01/2013 fat 36 dt17/01/2013,
Nd-ja Komunale Banesa (1111) SKENDERI G Gjirokaster 407,404 2013-04-23 2013-04-23 6121150082013 2115008 ND.KOMUNALE BANESA 2115008 KARBURANT U/BLERJE nr 4188
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 439,459 2013-04-22 2013-04-23 5821150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricim rrugor Mars 2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 4,361 2013-04-22 2013-04-23 6021150082013 2115008 ND.KOMUNALE BANESA 2115008 tel mars 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 1,989 2013-04-22 2013-04-23 5921150082013 2115008 ND.KOMUNALE BANESA 2115008 energjiMars 2013
Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 178,000 2013-05-10 2013-05-13 6421150082013 2115008 ND.KOMUNALE BANESA , SHPERNZIME GJELBERIMI, U/BLERJE NR 4249
Nd-ja Komunale Banesa (1111) ALBERT GOLEMI Gjirokaster 32,640 2013-05-10 2013-05-13 6621150082013 ND.KOMUNALE BANESA 2115008 SHPERNZIME MIREMBAJTJE, U/BLERJE NR 4256
Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2013-05-21 2013-05-23 7121150082013 ND.KOMUNALE BANESA 2115008 QERA ZYRE LISTE PAGESE MAJ-QERSHOR 2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,969 2013-05-21 2013-05-23 7021150082013 ND.KOMUNALE BANESA 2115008 tel MUAJI PRILL 2013
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,040 2013-06-03 2013-06-03 7221150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE MAJ 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,046,972 2013-06-03 2013-06-03 7221150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE MAJ 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 411,868 2013-06-10 2013-06-12 7421150082013 2115008 ND.KOMUNALE BANESA 2115008 ndricimi rrugor prill 2013 , akt rakordim me cez
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 8,050 2013-06-10 2013-06-14 7521150082013 ND.KOMUNALE BANESA 2115008 shpenzime tel fatura nr 45 dt 30/04/2013, seria 6183991 fh nr 12/1 dt 09/05/2013
Nd-ja Komunale Banesa (1111) SKENDERI G Gjirokaster 444,240 2013-06-10 2013-06-17 6721150082013 2115008 ND.KOMUNALE BANESA 2115008 karburant, kontrate shtese 06/05/2013 , seria 07045855, u blerje nr 4374
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,261 2013-07-01 2013-07-01 8521150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESEQERSHOR 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,038,360 2013-07-01 2013-07-01 8421150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE QERSHOR 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 554,199 2013-07-04 2013-07-10 8621150082013 2115008 ND.KOMUNALE BANESA 2115008 NDRICIM RRUGOR FATURA MAJ 2013
Nd-ja Komunale Banesa (1111) VAL&JET Gjirokaster 126,120 2013-06-20 2013-08-05 7621150082013 ND.KOMUNALE BANESA 2115008 , shpernzime transporti UP NR 2 DT 16/04/2013, FH DT 10/06/2013, NR SERIAL 07687212
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 360,150 2013-06-18 2013-08-05 7921150082013 ND.KOMUNALE BANESA 2115008 shpenzime elektrike, up nr 2 dt 01/03/2013, nr serial 5846051,5846054 ,fh 17,19, dt 08/05/2013
Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 179,600 2013-06-18 2013-08-05 8021150082013 ND.KOMUNALE BANESA 2115008 up nr 4 dt 01/05/2013, , shpenz. gjelberimi, nr serial 5953083,5953085
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 89,976 2013-06-18 2013-08-05 8121150082013 ND.KOMUNALE BANESA 2115008 , shpernzime transporti , up nr 5 dt 25/04/2013 seria 84041727 fh nr 23
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,520 2013-08-06 2013-08-06 10721150082013 ND.KOMUNALE BANESA 2115008 PAGA KORRIK 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,082,800 2013-08-06 2013-08-06 10621150082013 ND.KOMUNALE BANESA 2115008 PAGA KORRIK 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 373,451 2013-08-12 2013-08-13 10821150082013 2115008 ND.KOMUNALE BANESA NDRIcIM RRUGOR QERSHOR 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 402,183 2013-08-12 2013-08-13 11021150082013 2115008 ND.KOMUNALE BANESA NDRIcIM RRUGOR KORRIK 2013
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 20,984 2013-05-02 2013-05-02 6321150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE PRILL2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,978,545 2013-05-02 2013-05-02 6221150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE PRILL 2013
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,520 2013-09-02 2013-09-03 11421150082013 ND.KOMUNALE BANESA 2115008 PAGA gusht 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,081,495 2013-09-02 2013-09-03 11321150082013 ND.KOMUNALE BANESA 2115008 PAGA gusht 2013
Nd-ja Komunale Banesa (1111) SKENDERI G Gjirokaster 502,488 2013-07-08 2013-09-24 8721150082013 ND. KOMUNALE BANESA (2115008 ) KARBURANT, U BLERJE 4563 NR SERIAL 06578784DT 07/06/2013
Nd-ja Komunale Banesa (1111) A T L A N T I K Gjirokaster 160,750 2013-07-05 2013-09-24 8821150082013 2115008 ND.KOMUNALE BANESA 2115008 SIGURACION MAKINE, NR SERIAL 0475354 DT 18/06/2013,0475355,356,357358,359, DT 18/06/2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,970 2013-07-04 2013-09-24 9221150082013 2115008 ND.KOMUNALE BANESA 2115008 TEL FATURA MAJ 2013