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) FJORTES Vlore 338,260 2013-08-21 2013-10-17 10521460172013 KOMUNALE 2146017 KON 23.05.2013 KARBURANT
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2013-08-21 2013-10-17 11621460172013 KOMUNALE 2146017 PAGESE NJESIPROKURIMI JURIST
Nd-ja Komunale Banesa (3737) SI.SI-AL SH.P.K Vlore 476,646 2013-08-26 2013-10-17 11721460172013 VIJEZIM I RRUGEVE TE QYTETIT SH.PUBLIKE 2146017
Nd-ja Komunale Banesa (3737) NISATEL Vlore 13,436 2013-09-10 2013-10-17 12821460172013 komunale 2146017 MAJ+QERSHOR+KORRIK+GUSHT
Nd-ja Komunale Banesa (3737) SEVAST Vlore 92,400 2013-08-21 2013-10-17 4421460172013 KOMUNALE 2146017 RERE GRANIT INERTE
Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 89,376 2013-09-25 2013-10-24 12321460172013 PLUGIM PLAZHI SH.PUBLIKE 2146017
Nd-ja Komunale Banesa (3737) NISATEL Vlore 5,452 2013-10-17 2013-10-24 13721460172013 KOMUNALE 2146017 TELEFON GUSHT 2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 127,700 2013-10-17 2013-10-24 9021460172013 KOMUNALE 2146017 ANTIDODE MAJ 2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2013-10-17 2013-10-24 PT9421460172013 ROJE PRIVATE PRILL KONT 01/04/13 KOMUNALE 2146017
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,670,128 2013-11-01 2013-11-05 14121460172013 komunale 2146017 paga TETOR 2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 318,732 2013-10-23 2013-11-06 11921460172013 komunale 2146017 KON ROJE MAJ+QERSHOR 2013 KON
Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 12,359 2013-11-11 2013-11-15 13821460172013 KOMUNALE 2146017 TAKSA QARKULLIMI
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2013-11-11 2013-11-15 14221460172013 KOMUNALE 2146017SHERBIME DIETA
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 357,000 2013-11-19 2013-11-20 14021460172013 VENDIM GJYQI KOMUNALE 2146017 PER VASIL CERCIZI
Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2013-11-25 2013-11-25 13921460172013 KONTROLL TEKNIK KOMUNALE 2146017 FAT 249 DT 29.10.2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 141,000 2013-11-26 2013-11-26 10321460172013 ANTIDODE KOMUNALE 2146017
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 3,599,315 2013-12-03 2013-12-04 15121460172013 PAGAT KOMUNALE 2146017 NENTOR
Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 151,008 2013-12-09 2013-12-09 11821460172013 TRANSPORT DHERASH KOMUNALJA 2146017 FAT 31 DT 22.07.2013
Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Vlore 1,764 2013-12-12 2013-12-16 15321460172013 SHERBIM POSTAR KOMUNALE 2146001 MAJ NENTOR
Nd-ja Komunale Banesa (3737) BOLENA. Vlore 368,000 2013-12-12 2013-12-16 15421460172013 NAFTE KOMUNALE 2146017 KONT 29.05.2013 FAT 7189 DT 16.09.2013
Nd-ja Komunale Banesa (3737) SEVAST Vlore 68,892 2013-12-18 2013-12-19 15521460172013 RERE GRANIL KOMUNALE 2146001 FAT 94 DT 25.11.2013
Nd-ja Komunale Banesa (3737) ALTIN SIMONI Vlore 81,600 2013-12-18 2013-12-19 15821460172013 TUBO E PROFILE CELIKU KOMUNALJA 2146017 FAT 38 DT 26.09.2013
Nd-ja Komunale Banesa (3737) SILVANA LATA Vlore 3,500 2013-12-18 2013-12-19 16321460172013 RIPARIM FOTOKOPJE KOMUNALJE 2146017 FAT 28 DT 28.07.2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2013-12-26 2013-12-27 14721460172013/ ROJE PRIVATE GUSHT KOMUNALE 2146001 FAT 28 DT 29.08.2013
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 19,052 2013-12-26 2013-12-27 15721460172013 MATERIALE KOMUNALE 2146017 FAT 39,13 KORRIK TETOR
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 123,000 2013-12-26 2013-12-27 16521460172013 ANTIDODE KOMUNALE 21460017 KORRIK
Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 218,041 2013-12-09 2013-12-10 12521460172013 PJES KEMBIMI KOMUNALE 2146017 FAT 328-327 DT 25.07.2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2013-12-09 2013-12-10 14721460172013 ROJE KORRIK KOMUNALE 2146017 FAT 26 DT 31.07.2013
Nd-ja Komunale Banesa (3737) 6+1 VLORA Vlore 30,000 2013-12-09 2013-12-10 14821460172013 KRONIKA TV KOMUNALE 2146017 FAT 277 DT 09.01.2013
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 105,600 2013-12-12 2013-12-18 12321460172013 TUBO DHE MOTOPOMPE KOMUNALJA 2146017 FAT 11 DT 18.07.2013
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 52,270 2013-12-12 2013-12-18 14921460172013 MATERIALE KOMUNALJA 2146017 FAT 33 DT 31.05.2013
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 26,148 2013-12-12 2013-12-18 15021460172013 MATERIALE KOMUNALJA 2146017 FAT 12 DT 19.07.2013
Nd-ja Komunale Banesa (3737) CAUSHI/V Vlore 15,592 2013-12-12 2013-12-18 15221460172013 MATERIALE KOMUNALJA 2146017 FAT 16,20 DT 26.04.2013
Nd-ja Komunale Banesa (3737) LUIZA ZENELI Vlore 23,050 2013-12-18 2013-12-18 15621460172013 SHTYPSHKRIME E KANCELARI KOMUNALE 2146017 FAT 25 DT 22.01.2013
Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Vlore 5,000 2013-12-30 2013-12-30 20021460172013 ANTIDODE KOMUNALE 2146017