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) BANKA KOMBETARE TREGTARE Gjirokaster 22,520 2013-10-01 2013-10-10 12921150082013 ND.KOMUNALE BANESA 2115008 PAGA SHTATOR 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,992,487 2013-10-01 2013-10-10 128621150082013 ND.KOMUNALE BANESA 2115008 PAGA SHTATOR 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 448,004 2013-10-03 2013-10-16 13021150082013 2115008 ND.KOMUNALE BANESA NDRIcIM RRUGOR FATURA E MUAJI GUSHT 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 1,755 2013-10-03 2013-10-16 13121150082013 2115008 ND.KOMUNALE BANESA NDRIcIM TRNSFERIM LIDHJE PER VIROIN, FATURA NR 0045892
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 511,920 2013-08-29 2013-10-17 10921150082013 2115008 ND.KOMUNALE BANESA , karburant u bl nr 4656 fat nr 338 dt 03/08/2013, fh nr 8 dt 03/08/2013 seria 06580653
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 473,491 2013-08-29 2013-10-17 9521150082013 2115008 ND.KOMUNALE BANESA , karburant u bl nr 4657 fat nr 266 dt 03/07/2013, seria 06580781, fh nr 7 dt 03/07/2013
Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 34,000 2013-09-06 2013-10-17 10021150082013 ND.KOMUNALE BANESA 2115008 shpenzime gjelberimi , u blerje nr 4705
Nd-ja Komunale Banesa (1111) BESNIK SKENDULI Gjirokaster 2,490 2013-09-06 2013-10-17 10121150082013 ND.KOMUNALE BANESA 2115008 shpenzime mirembajtje, kupon tatimor dt 14/05/2013 fd dt 14/05/2013
Nd-ja Komunale Banesa (1111) ARGJIRO BUILLDING Gjirokaster 30,077 2013-09-06 2013-10-17 10221150082013 ND.KOMUNALE BANESA 2115008 shpenzime gjelberimi , u blerje nr4707 seria nr 06310370
Nd-ja Komunale Banesa (1111) KOLIANTHI GUZHUNI Gjirokaster 2,500 2013-09-06 2013-10-17 10421150082013 ND.KOMUNALE BANESA 2115008 shpenzime TRANSPORTI, FAT NR 5 DT 20/01/2013, SERIA 3136634
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 2,246 2013-09-06 2013-10-17 10521150082013 ND.KOMUNALE BANESA 2115008 telefon qershor 2013
Nd-ja Komunale Banesa (1111) TEA-D Gjirokaster 504,000 2013-09-06 2013-10-17 8321150082013 ND.KOMUNALE BANESA 2115008 shpenzime gjelberimi, ublerje 4701, seria 08198982, situacion perfundimtar, kontrate dt 02/05/2013
Nd-ja Komunale Banesa (1111) BALIL BEJKO Gjirokaster 75,000 2013-09-06 2013-10-17 9021150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fat nr 21 dt 04/06/2013, seria 4376285 fh nr 21 dt 04/06/2013
Nd-ja Komunale Banesa (1111) SOFOKLI QIRKO Gjirokaster 175,000 2013-09-06 2013-10-17 9121150082013 ND.KOMUNALE BANESA 2115008 shpenzime ndricimi, u blerje nr 4700, fat nr serial 3547684
Nd-ja Komunale Banesa (1111) VAL&JET Gjirokaster 21,000 2013-09-06 2013-10-17 9621150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti u blerje nr 4703, nr serial 07687217 fh nr 22
Nd-ja Komunale Banesa (1111) RUSTEM MAJKO Gjirokaster 164,850 2013-09-06 2013-10-17 9721150082013 ND.KOMUNALE BANESA 2115008 shpenzime elektrike, u blerje 4704, nr serial 5846055 fh nr 20 dt 31/05/2013
Nd-ja Komunale Banesa (1111) HARALLAMB KUTI Gjirokaster 9,000 2013-09-06 2013-10-17 9821150082013 ND.KOMUNALE BANESA 2115008 shpenzime gjelberimi fatre nr 45 dt 30/06/2013, seria 5947858
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 2,000 2013-09-06 2013-10-17 9921150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fat nr 20 dt 27/02/2013, seria 6180570 pv dt 27/02/2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 2,082 2013-09-19 2013-10-22 11921150082013 ND.KOMUNALE BANESA 2115008 telefon korrik 2013
Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2013-09-19 2013-10-22 12721150082013 ND.KOMUNALE BANESA 2115008 QERA ZYRE LISTE PAGESE korrik,gusht,shtator 2013 2013
Nd-ja Komunale Banesa (1111) LORENC LAZO Gjirokaster 9,950 2013-09-23 2013-10-23 11721150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime KANCELERI, UP NR DT 18/07/2013, SERIA 09341577 FH NR 29 DT 22/07/2013
Nd-ja Komunale Banesa (1111) MARENGLEN XHARAHU Gjirokaster 8,000 2013-09-23 2013-10-23 12521150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime NDRICIMI, PVERBAL DT 16
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 540,036 2013-09-25 2013-10-24 11821150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime karburanti, fh nr 9 dt 02/09*/2013, fatura nr 609 dt 02/09/2013 u blerje nr 4817
Nd-ja Komunale Banesa (1111) NESIME DHRAMI Gjirokaster 78,000 2013-09-25 2013-10-24 12021150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime dekori, up nr 11 dt 09/07/2013, seria 6183512 fh nr 27 dt 15/07/2013
Nd-ja Komunale Banesa (1111) JANI LLAVDANITI Gjirokaster 45,000 2013-09-25 2013-10-24 12121150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, p verbal emergjence, fat seria 2382437, fh nr 31 dt 27/07/2013
Nd-ja Komunale Banesa (1111) FIGALI MANDI(L12616601U) Gjirokaster 108,000 2013-09-25 2013-10-24 12221150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime gjelberimi, fh nr 28/1 dt 20/07/2013, fh nr 35dt 09/08/2013
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 55,442 2013-09-25 2013-10-24 12321150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, vaj, up nr 10 dt 15/06/2013, seria 84041735, fh nr 26 dt 14/07/2013
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 18,500 2013-09-25 2013-10-24 12421150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fatura nr 6180586 , fh nr 34 dt 30/07/2013
Nd-ja Komunale Banesa (1111) MEGATEK Gjirokaster 65,149 2013-09-25 2013-10-24 12621150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime ndricimi, up nr 14, dt 18/07/2013, fh nr 33 dt 30/07/2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 4,114 2013-10-21 2013-10-24 13421150082013 ND.KOMUNALE BANESA 2115008 tel FATURA GUSHT 2013
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 504,774 2013-10-21 2013-10-24 13521150082013 2115008 ND.KOMUNALE BANESA , karburant u bl nr 4917, FAT NR 449 DT 01/10/2013, FH 10 DT 01.10.2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 490,792 2013-10-28 2013-10-29 13621150082013 2115008 ND.KOMUNALE BANESA NDRIcIM RRUGOR shtator 2013, evidence
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,520 2013-11-01 2013-11-01 14121150082013 ND.KOMUNALE BANESA 2115008 PAGA TETOR 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,015,222 2013-11-01 2013-11-01 14021150082013 ND.KOMUNALE BANESA 2115008 PAGA TETOR 2013
Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 19,000 2013-09-12 2013-11-12 8921150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, up nr 07/1 dt 20/01/2013, u blerje nr 4762,
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 44,736 2013-10-28 2013-11-13 13721150082013 ND.KOMUNALE BANESA 2115008 shpenzime TRANSPORTI, VAJ, UP NR 10 DT 15/06/2013, NR SERIAL 84041743 DT 06/09/2013, FH NR 39 DT 06/09/2013
Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 237,720 2013-10-28 2013-11-13 13821150082013 ND.KOMUNALE BANESA 2115008 BLERJE VEGLA PUNE, UP NR 4 DT 01/05/2013,FAT NR SERIAL 09745010 DT 08/10/2013,FH NR 40 DT 08/10/2013
Nd-ja Komunale Banesa (1111) FERIT MYFTARI Gjirokaster 230,400 2013-10-28 2013-11-13 13921150082013 ND.KOMUNALE BANESA 2115008 BLERJE VEGLA PUNE, UP NR 16 DT 18/10/2013, FAT NR SERIAL09745016,5017, DT 24/10/2013, FH NR 42 DT 24/10/2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 401,960 2013-11-13 2013-11-13 14221150082013 2115008 ND.KOMUNALE BANESA energji elektrike, ndricimi rrugor fatura tetor 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 54,444 2013-11-13 2013-11-13 15021150082013 2115008 ND.KOMUNALE BANESA energji elektrike, faturat e prapambetura janar 2007-shtator 2013, zyrat