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) GURI I BARDHE Berat 7,200 2013-10-25 2013-11-12 8521020042013 Ndermarrja rruge Trotuare 2102004.per Guri i Bardhe
Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 9,900 2013-10-25 2013-11-12 8621020042013 Ndermarrja rruge Trotuare 2102004.per Polikron Ndoni
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2013-10-25 2013-11-12 8721020042013 Ndermarrja rruge Trotuare 2102004.per Bernet
Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 9,800 2013-10-25 2013-11-12 8921020042013 Nd.Rruge Trotuare 2102004.per Thanas Bishka
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 449,400 2013-10-25 2013-11-12 9021020042013 Nd.Rruge Trotuare 2102004.per Petref Dobroniku
Nd-ja Komunale Banesa (0202) EKSPO SISTEM Berat 324,900 2013-11-06 2013-11-15 9421020042013 Ndermarrja Rruge Trotuare 2102004.per Ekspo Sistem
Nd-ja Komunale Banesa (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 5,000 2013-11-06 2013-11-15 9521020042013 Ndermarrja Rruge Trotuare 2102004.per Drej.e Pergjitheshme te transportit
Nd-ja Komunale Banesa (0202) BILBIL MUHAMETANJI Berat 4,500 2013-11-12 2013-11-15 9821020042013 Nd.RRuge Trotuare 2102004.per Bilbil Muhametanj
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2013-11-25 2013-11-26 10021020042013 Ndermarrja Rruge Trotuare 2102004.kontrata 3122003
Nd-ja Komunale Banesa (0202) PROKO Berat 88,200 2013-11-25 2013-11-26 10121020042013 Ndermarrja Rruge Trotuare 2102004.per Proko
Nd-ja Komunale Banesa (0202) FOTO DAKA Berat 3,600 2013-11-25 2013-11-26 10221020042013 Ndermarrja Rruge Trotuare 2102004.per Foto Daka
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2013-11-25 2013-11-26 9921020042013 Ndermarrja Rruge Trotuare 2102004.per Bernet
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 894,535 2013-12-03 2013-12-03 103`21020042013 Ndermarrja Rruge Trotuare 2102004.pagat Nentor 2013
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 894,535 2013-12-03 2013-12-04 103`21020042013 Ndermarrja Rruge Trotuare 2102004.pagat Nentor 2013
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 894,535 2013-12-05 2013-12-05 10321020042013 Ndermarrja Rruge Trotuare 2102004 pagat Nentor 2013
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 16,000 2013-12-18 2013-12-19 11921020042013 Ndermarrja Rruge Trotuare 2102004.per Bernet
Nd-ja Komunale Banesa (0202) MUCA - 2006 Berat 157,169 2013-12-18 2013-12-19 12021020042013 Ndermarrja Rruge Trotuare 2102004.per Muca 2006
Nd-ja Komunale Banesa (0202) SGS AUTOMOTIVE ALBANIA Berat 870 2013-12-18 2013-12-19 12121020042013 Ndermarrja Rruge Trotuare 2102004.per SGS Automotive fatura nr 292.dt.17.12.2013
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 3,600 2013-12-18 2013-12-19 12221020042013 Ndermarrja Rruge Trotuare 2102004.perGuri i Bardhe
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 10,800 2013-12-18 2013-12-19 12321020042013 Ndermarrja Rruge Trotuare 2102004.per Tribuna
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 418,834 2013-12-20 2013-12-23 12421020042013 2102004 Ndermarrja Rruge Trotuare 2102004.fatura gusht 2013
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 332,828 2013-12-20 2013-12-23 12521020042013 2102004 Ndermarrja Rruge Trotuare 2102004.fatura shtator 2013 kontrata 15186.187.188.15208.209.225.226.227.228.229.230
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 51,600 2013-12-24 2013-12-24 12621020042013 Ndermarrja Rruge Trotuare 2102004.likujdim fature nr 135.dt.23.12.2013
Nd-ja Komunale Banesa (0202) MENI Berat 45,504 2013-12-24 2013-12-24 12721020042013 Ndermarrja Rruge Trotuare 2102004. likujdim fature nr 49 dt 13.12.2013.per meni
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 7,200 2013-12-09 2013-12-10 10421020042013 Ndermarrja Rruge Trotuare 2102004 per Guri i Bardhe
Nd-ja Komunale Banesa (0202) BILBIL MUHAMETANJI Berat 3,000 2013-12-09 2013-12-10 10521020042013 Ndermarrja Rruge Trotuare 2102004 per Bilbil Muhametanji
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2013-12-09 2013-12-10 10621020042013 Ndermarrja Rruge Trotuare 2102004 per Bernet
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 75,600 2013-12-09 2013-12-10 10721020042013 Ndermarrja Rruge Trotuare 2102004 perPtref Dobroniku
Nd-ja Komunale Banesa (0202) MENI Berat 25,866 2013-12-09 2013-12-10 10821020042013 Ndermarrja Rruge Trotuare 2102004 per MENI
Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,552 2013-12-09 2013-12-10 10921020042013 Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003
Nd-ja Komunale Banesa (0202) INA / TIRANE Berat 391,200 2013-12-09 2013-12-10 11021020042013 Ndermarrja Rruge Trotuare 2102004 per Ina tirane
Nd-ja Komunale Banesa (0202) POSTA SHQIPTARE SH.A Berat 504 2013-12-09 2013-12-10 11121020042013 Ndermarrja Rruge Trotuare 2102004 per posten
Nd-ja Komunale Banesa (0202) ANSIG Berat 7,030 2013-12-17 2013-12-18 11421020042013 Ndermarrja Rruge Trotuare 2102004.per Ansig
Nd-ja Komunale Banesa (0202) PETREF QATO Berat 9,600 2013-12-17 2013-12-18 11521020042013 Ndermarrja Rruge Trotuare 2102004.per Petref Qato
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2013-12-17 2013-12-18 11721020042013 Ndermarrja Rruge Trotuare 2102004.per Guri i Bardhe
Nd-ja Komunale Banesa (0202) STAVRI PAPA Berat 9,500 2013-12-17 2013-12-18 11721020042013 Ndermarrja Rruge Trotuare 2102004.per Stavri Papa
Nd-ja Komunale Banesa (0202) PROKO Berat 89,330 2013-12-17 2013-12-18 11821020042013 Ndermarrja Rruge Trotuare 2102004.per Proko