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) SAFET MERKO Kuçove 49,800 2013-11-21 2013-11-21 17821240042013 shpenzime per mater. elektrike ndermarja komunale kod.2124004 fat.7004454
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 303,932 2013-11-21 2013-11-21 17921240042013 pagese paga te ndermarjes komunale kod.2124004
Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kuçove 58,850 2013-11-25 2013-11-25 18021240042013 shpenzime pjese kembimi ndermarja komunale kod.2124004 fat.6621181
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 169,572 2013-11-26 2013-11-27 18121240042013 2124004 shpenz.per energji muaji tetor 2013 ndermarja komunale kod.2124004 nr.kontrate D90358,D90554,D87874,D90556,D90555,D90557,fat.602503411,602692161
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 235,417 2013-11-26 2013-11-27 18221240042013 2124004 shpenz.per energji muaji tetor 2013 ndermarja komunale kod.2124004 nr.kontrate D90560,D89578,D89703,D87875,D90276,D90275,D86335,D90272
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 233,608 2013-11-26 2013-11-27 18321240042013 2124004 shpenz.per energji muaji tetor 2013 ndermarja komunale kod.2124004 nr.kontrate D86201,D86202,D90247,D90274,D90561,D90848,FAT.603077458
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 342,312 2013-12-04 2013-12-05 18421240042013 shpenzime mirembajtje ndermarja komunale kod.2124004 fat.01921754 dt.04.11.2013
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 7,872 2013-12-11 2013-12-12 18521240042013 shpenz. per uje ndermarrja komunale kod.2124004 fat.96032,96031 dt.30.11.2013 nr.kontrate 12360398,12360397
Nd-ja Komunale Banesa (0217) ALBTELEKOM SH.A. Kuçove 5,930 2013-12-11 2013-12-12 18621240042013 shpenz. per telef. ndermarrja komunale kod.2124004 fat.716592635 dt.30.11.2013 nr.klienti 310001884188
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 36,500 2013-12-11 2013-12-12 18721240042013 shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7004458
Nd-ja Komunale Banesa (0217) LEONARD CAUSHI Kuçove 34,560 2013-12-11 2013-12-12 18821240042013 shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.08886697 dt.03.10.2013
Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 801,671 2013-12-12 2013-12-16 18921240042013 PAGA TE NDERMARRJES KOMUNALE KOD.2124004
Nd-ja Komunale Banesa (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kuçove 25,864 2013-12-12 2013-12-19 19121240042013 shpenz.per takse makine ndermarja komunale kod.2124004 fat.111794704 dt.11.12.2013 makina targe KV3098B
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 253,893 2013-12-16 2013-12-19 19721240042013 2124004 shpenz.per energji muaji nentor 2013 ndermarrja komunale kod.2124004 fat.604103538,603662026,604295668,604642598,604296943,604016610,604296940,604015727 dt.25.11.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 289,933 2013-12-16 2013-12-19 19821240042013 2124004 shpenz.per energji muaji nentor 2013 ndermarrja komunale kod.2124004 fat.604515954,604642988,604515948,604517177,604515944,604516986,604515950,604015706 dt.30.11.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 276,717 2013-12-16 2013-12-19 19921240042013 2124004 shpenz.per energji muaji nentor 2013 ndermarrja komunale kod.2124004 fat.604515958,604642599,603877643,604317552,603877705,604295671,604642990 dt.30.11.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 614,279 2013-12-16 2013-12-19 20021240042013 2124004 shpenz.per energji muaji maj 2013 ndermarrja komunale kod.2124004 fat.139729853 dt.11.06.2013 kod.klient.BE1D020164090848
Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 157,299 2013-12-16 2013-12-19 20121240042013 shpenzime per karburant ndermarja komunale kod.2124004 fat.12098910 dt.04.11.2013
Nd-ja Komunale Banesa (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2013-12-16 2013-12-19 20221240042013 shpenzime per takse kolaudimi ndermarrja komunale kod.2124004 fat.10569932 dt.12.12.2013
Nd-ja Komunale Banesa (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 34,220 2013-12-18 2013-12-19 20321240042013 shpenz.per siguracion makine ndermarja komunale kod.2124004 fat.09731652 dt.17.12.2013mak.KV1114B,KV3098B
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 93,486 2013-12-20 2013-12-23 20421240042013 2124004 pagese eneergjie per prill-nentor 2013 ndermarja komunale kod.2124004 fat.138665180,13929462,140520047,141243689,142830629,602094031,603303065,604295669
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 51,389 2013-12-20 2013-12-23 20521240042013 2124004 shpenz.per lidhje kontrate cez ndermarja komunale kod.2124004 fat.10442501,04474750 dt 18.12.2013
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 63,000 2013-12-20 2013-12-23 20621240042013 shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7004465 dt.13.12.2013
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 37,100 2013-12-20 2013-12-23 20721240042013 shpenzime per kancelari ndermarja komunale kod.2124004 fat.7008130 dt.16.12.2013
Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 242,065 2013-12-23 2013-12-24 20821240042013 2124004 shpenz.per energji shtator 2012-nentor 2013ndermarrja komunale kod.2124004 fat.130285702,131458231,132392090,133487888,134475630,135566767,136678579,137764671,139057145,140296199,141301040,142313313,601338482,602503702,703895725