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 (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) CEZ SHPERNDARJE Kuçove 222,903 2013-09-23 2013-09-24 13921240042013 2124004 shpenz. energjie muaj gusht2013 nderm. komunale kod.2124004 fat,143109226,143109186,142279912,142946108,14294997,142597185,142278519 DT.21.08.2013
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 10,224 2013-09-23 2013-09-24 14021240042013 shpenz.per uje ndermarja komunale kod.2124004 nr.kontrate 12360398,12360397 fat.69838,69837dt.31.08.2013
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 825,518 2013-10-14 2013-10-14 14421240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 7,314 2013-08-07 2013-10-17 10521240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.715521374 dt.30.06.2013 nr.klient.310001884188
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 9,200 2013-08-14 2013-10-17 11521240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 6,030 2013-08-20 2013-10-17 11621240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.715720827 DT.31.07.2013 nr.klient.310001884188
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 334,336 2013-08-20 2013-10-17 11921240042013 shpenzime per karburant ndermarja komunale kod.2124004 fat.08189945
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 6,950 2013-08-23 2013-10-17 12321240042013 shpenz.per materiale elektrike ndermarja komunale kod.2124004 fat.6216440
Nd-ja Komunale Banesa (0217) ILIR MANKA Kuçove 7,044 2013-08-23 2013-10-17 12421240042013 shpenz.per kancelari ndermarja komunale kod.2124004 fat09176531
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 2,500 2013-08-23 2013-10-17 12521240042013 shpenz.per kancelari ndermarja komunale kod.2124004 fat.6503104
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 9,048 2013-10-18 2013-10-22 15221240042013 pagese uji ndermarja komunale kod.2124004 nr.kontr.12360398,12360397 fat.78561,78560 dt.30.09.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 152,884 2013-10-21 2013-10-22 16221240042013 2124004 shpenz. energjie muaj shtator 2013 nderm. komunale kod.2124004 fat.602113682,601338074,601950472,602095175,601952343,601952349,601952348,601303437 dt.30.09.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 207,999 2013-10-21 2013-10-22 16321240042013 2124004 shpenz. energjie muaj shtator 2013 nderm. komunale kod.2124004 fat.602094113,602481959,602095327,602094856,601950705,602096025,602095328,601950684 dt.26.09.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 228,361 2013-10-21 2013-10-22 16421240042013 2124004 shpenz. energjie muaj shtator 2013 nderm. komunale kod.2124004 fat.602095335,602095176,601305080,601968531,601305157,602094032,601303439 dt.20.09.2013
Nd-ja Komunale Banesa (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 27,263 2013-09-18 2013-10-22 13521240042013 pagese per takse makine ndermarrja komunale kod.2124004 fat.111595911 dt.16.09.2013
Nd-ja Komunale Banesa (0217) SGS AUTOMOTIVE ALBANIA Kuçove 1,960 2013-09-18 2013-10-22 13621240042013 pagese takse kolaudim makine ndermarrja komunale kod.2124004 fat.09712161 dt.16.09.2013 targ.kv1743b
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 498,144 2013-09-23 2013-10-23 14121240042013 shpenzime per materiale e mirembajtje ndermarja komunale kod.2124004 fat.01921727
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 19,640 2013-09-23 2013-10-23 14221240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.6216441
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 9,118 2013-10-03 2013-10-24 14321240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.715930965 dt.31.08.2013 nr.klient.310001884188
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 13,580 2013-10-14 2013-10-24 14521240042013 PAGESA TE TJERA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 8,026 2013-10-18 2013-10-24 15121240042013 pagese telefon shtator 2013 ndermarja komunale kod.2124004 fat716146995 dt.30.09.2013 klient.310001884188
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 305,152 2013-10-18 2013-10-24 15321240042013 shpenz.per karburant ndermarja komunale kod.2124004 fat.08189889
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 165,180 2013-10-18 2013-10-24 15421240042013 shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921726
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 77,900 2013-10-18 2013-10-24 15521240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.6216447,6216444,6216445
Nd-ja Komunale Banesa (0217) SADIKU SH.P.K. Kuçove 95,880 2013-10-18 2013-10-24 15621240042013 shpenzime per vegla pune ndermarja komunale kod.2124004 fat.09174194
Nd-ja Komunale Banesa (0217) POSTA SHQIPTARE SH.A Kuçove 102 2013-10-18 2013-10-24 15921240042013 pagese poste ndermarja komunale kod.2124004 fat.02129091
Nd-ja Komunale Banesa (0217) MUSTAFA AGALLIU Kuçove 30,240 2013-10-18 2013-10-24 16021240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat09176467
Nd-ja Komunale Banesa (0217) AGRON BENJA Kuçove 29,514 2013-10-18 2013-10-24 16121240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat09171849
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 19,008 2013-10-24 2013-10-25 16721240042013 shperblime te ndermarrjes komunale kod.2124004
Nd-ja Komunale Banesa (0217) DEGA TATIMEVE KUCOVE Kuçove 2,112 2013-10-24 2013-10-25 16821240042013 tatim shperblime te ndermarrjes komunale kod.2124004
Nd-ja Komunale Banesa (0217) ERVIN SADIKU Kuçove 18,000 2013-10-22 2013-10-28 157/121240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.10378758
Nd-ja Komunale Banesa (0217) KONSTRUKSION 04 Kuçove 788,400 2013-10-22 2013-10-28 158/121240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.01932195
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 68,688 2013-10-23 2013-11-06 16521240042013 shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921749
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 45,600 2013-10-23 2013-11-06 16621240042013 shpenz.per materiale ndermarja komunale kod.2124004 fat7004451
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 117,408 2013-10-25 2013-11-12 118/21240042013 shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 445,632 2013-10-25 2013-11-12 118/221240042013 shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 522,006 2013-11-15 2013-11-15 16921240042013 pagese paga te ndermarrjes komunale kod.2124004
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 8,712 2013-11-21 2013-11-21 17521240042013 pagese uji muaji tetor 2013 ndermarja komunale kod.2124004 nr.kontr.12360398,12360397
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 8,112 2013-11-21 2013-11-21 17621240042013 pagese per telefon muaji tetor 2013 ndermarja komunale kod.2124004 nr.fat.716435154 dt.31.10.2013 nr.klient.310001884188
Nd-ja Komunale Banesa (0217) POSTA SHQIPTARE SH.A Kuçove 102 2013-11-21 2013-11-21 17721240042013 shpenzime poste ndermarja komunale kod.2124004 fat.86038567 dt.30.10.2013