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) FLAMUR SHAHAJ Vlore 150,000 2013-04-05 2013-04-05 5721460172013 KOMUNALE 2146017 MATERJALE
Nd-ja Komunale Banesa (3737) CEZ SHPERNDARJE Vlore 107,182 2013-04-05 2013-04-05 5521460172013 2146017 KOMUNALE 2146017 ENERGJI DHJETOR 2012
Nd-ja Komunale Banesa (3737) PAJTIM DALIPAJ / VLORE Vlore 37,350 2013-05-13 2013-05-15 3221460172013 KOMUNALE 2146017 RAKORDERI
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 169,321 2013-05-13 2013-05-15 6121460172013 KOMUNALE 2146017 kon 20 % e rojeve mars 2013
Nd-ja Komunale Banesa (3737) VELLEZERIT AGALLIU / M Vlore 69,000 2013-05-13 2013-05-15 3021460172013 KOMUNALE 2146017 VEGLA PUNE
Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 64,000 2013-05-13 2013-05-15 8221460172013 KOMUNALE 2146017 KRONIKE TELEVIZIVE
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 8,120 2013-05-13 2013-05-15 6021460172013 KOMUNALE 2146017 MATERIALE
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 120,102 2013-05-13 2013-05-15 5921460172013 KOMUNALE 2146017 CIMENTO,HEKUR KON 02.07.2012
Nd-ja Komunale Banesa (3737) VELLEZERIT AGALLIU / M Vlore 3,840 2013-05-13 2013-05-15 7921460172013 KOMUNALE 2146017 VEHGLA PUNE
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,413,307 2013-05-02 2013-05-03 8321460172013 KOMUNALE 2146017 KOMUNALE 2013 PRILL
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 134,830 2013-05-15 2013-05-16 5221460172013 KOMUNALE 2146017 ANTIDODE MARS 2013
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 83,850 2013-05-15 2013-05-16 6721460172013 KOMUNALE 2146017 TUBO TE TJERA
Nd-ja Komunale Banesa (3737) LUIZA ZENELI Vlore 39,530 2013-05-15 2013-05-16 7821460172013 KOMUNALE 2146017 SHTYPSHKRIME DHE KANCELARI
Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 24,048 2013-05-15 2013-05-16 6421460172013 KOMUNALE 2146017 SHPENZIME JANAR-MARS 2013
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 39,231 2013-05-15 2013-05-16 6721460172013 KOMUNALE 2146017 TUBO MATERIALE
Nd-ja Komunale Banesa (3737) PLATE - BETON Vlore 219,500 2013-05-15 2013-05-16 2821460172013 KOMUNALE 2146017 BETON FATURE 306 DT 19.11.2012
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 141,200 2013-05-15 2013-05-16 4621460172013 KOMUNALE 2146017 ANTIDODE SHKURT 2013
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 68,545 2013-05-15 2013-05-16 1921460172013 KOMUNALE 2146017 KON 02.07.2012
Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,501,000 2013-05-15 2013-05-16 8121460172013 KOMUNALE 2146017 KON 26.06.2012 NAFTE+BENZINE
Nd-ja Komunale Banesa (3737) CEZ SHPERNDARJE Vlore 190,355 2013-05-15 2013-05-16 6321460172013 2146017 KOMUNALE 2146017 enegjie janar-shkurt 2013
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 70,380 2013-05-15 2013-05-16 7321460172013 KOMUNALE 2146017 MATERIALE
Nd-ja Komunale Banesa (3737) NISATEL Vlore 20,524 2013-05-15 2013-05-16 6521460172013 KOMUNALE 2146017 SHPENZIME TELEFONI JANAR-MARS 2013
Nd-ja Komunale Banesa (3737) TOI TOI SERVICE Vlore 999,800 2013-05-16 2013-05-21 6821460172013 KOMUNALE 2146017 SHERBIM PASTRIMI KON 24.05.2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,675,529 2013-06-04 2013-06-04 8821460172013 KOMUNALE 2146017 PAGA MAJ 2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,721,266 2013-07-01 2013-07-02 10221460172013 KOMUNALE 2146017 PAGA QERSHOR 2013
Nd-ja Komunale Banesa (3737) CEZ SHPERNDARJE Vlore 105,141 2013-07-05 2013-07-10 63/121460172013 2146017 KOMUNALE 2146017 ENERGJI MARS 2013
Nd-ja Komunale Banesa (3737) ND. UJESJELLESI VLORE Vlore 8,016 2013-07-05 2013-07-10 9721460172013 2146017 KOMUNALE UJI MAJ 2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,727,281 2013-08-07 2013-08-09 11221460172013 komunale 2146017 paga korrik 2013
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 63,772 2013-07-05 2013-08-20 6221460172013 2146017 KOMUNALE HEKUR+CIMENTO SHTESE 20% VITI 2012 KON 22.01.2013
Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 555,200 2013-07-05 2013-08-20 7221460172013 2146017 KOMUNALE KON 20% VITI 2012 RIPARIME +PJ KEMBIMI+GOMA KON 17.01.2013+23.01.2013
Nd-ja Komunale Banesa (3737) INFOSOFT OFFICE SHA Vlore 46,911 2013-07-05 2013-08-20 7421460172013 2146017 KOMUNALE KANCELARI
Nd-ja Komunale Banesa (3737) ALTIN SIMONI Vlore 40,176 2013-07-05 2013-08-20 7521460172013 2146017 KOMUNALE TUBO PROFILE CELIKU
Nd-ja Komunale Banesa (3737) ARMAND RRAPOLLARI Vlore 16,400 2013-07-05 2013-08-20 7621460172013 2146017 KOMUNALE RIPARIME BATERIE
Nd-ja Komunale Banesa (3737) PAJTIM DALIPAJ / VLORE Vlore 68,900 2013-07-05 2013-08-20 7721460172013 2146017 KOMUNALE RAKORDERI
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 135,500 2013-07-05 2013-08-20 8421460172013 KOMUNALE 2146017 ANTIDODE PRILL 2013
Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 175,002 2013-07-05 2013-08-20 9521460172013 2146017 KOMUNALE SISTEMIM TRANSPORTI KON 20 % VITI 2012
Nd-ja Komunale Banesa (3737) BOLENA. Vlore 501,140 2013-07-05 2013-08-20 9621460172013 2146017 KOMUNALE NAFTE+BENZIN KON 20 % 2012 DT 26.06.2013
Nd-ja Komunale Banesa (3737) NISATEL Vlore 9,391 2013-07-05 2013-08-20 9821460172013 KOMUNALE 2146017 TELEFON PRILL+MAJ 2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,662,889 2013-09-03 2013-09-03 12621460172013 komunale 2146017 paga GUSHT 2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,669,042 2013-10-02 2013-10-03 13221460172013 komunale 2146017 paga GUSHT 2013