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) EUROPETROL DURRES ALBANIA Gjirokaster 429,000 2013-11-13 2013-11-15 14321150082013 ND.KOMUNALE BANESA 2115008 shpenzime karburanti ,u blerje nr 5019, seria 08580713, fh nr 11 dt 07/11/2013
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 24,884 2013-11-13 2013-11-15 14421150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, u blerje 5021, seria 84041746, fh nr 44 dt 23/10/2013
Nd-ja Komunale Banesa (1111) AFRIM MUSTA Gjirokaster 48,000 2013-11-13 2013-11-15 145 21150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, u blerje nr 5022
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 12,100 2013-11-13 2013-11-15 14621150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, up nr 9, seria 6180591, fh nr41 dt 11/10/2013
Nd-ja Komunale Banesa (1111) DHIMOKRAT MASTORA Gjirokaster 51,000 2013-11-13 2013-11-15 14721150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, u blerje nr 5023, seria 6183020, fat nr 20 dt 24/10/2013
Nd-ja Komunale Banesa (1111) EMILIANO PETRO Gjirokaster 1,500 2013-11-13 2013-11-15 14821150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, up , seria 6181658, fatura nr 8 dt 20/09/2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 2,088 2013-11-26 2013-11-26 15321150082013 2115008 ND.KOMUNALE BANESA 2115008 TEL FATURA TETOR 2013
Nd-ja Komunale Banesa (1111) BANKA KOMBETARE TREGTARE Gjirokaster 22,520 2013-12-02 2013-12-03 15621150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE NENTOR 2013
Nd-ja Komunale Banesa (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,038,409 2013-12-02 2013-12-03 15521150082013 ND.KOMUNALE BANESA 2115008 LISTE PAGESE NENTOR 2013
Nd-ja Komunale Banesa (1111) CEZ SHPERNDARJE Gjirokaster 848,549 2013-12-16 2013-12-18 16221150082013 2115008 ND.KOMUNALE BANESA 2115008 NDRICIM RRUGOR FATURA nentor (470210 leke), dhe 378339 leke periudha 22/02/2012-10/07/2012
Nd-ja Komunale Banesa (1111) DHIMOKRAT MASTORA Gjirokaster 310,000 2013-12-16 2013-12-18 16321150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti. up nr 17 dt 04/12/2013, nr serial 6183023, fh nr 54 dt 11/12/2013
Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2013-12-18 2013-12-18 15921150082013 2115008 ND.KOMUNALE BANESA 2115008 TEL FATURA nentor 2013
Nd-ja Komunale Banesa (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 81,000 2013-12-18 2013-12-18 16021150082013 ND.KOMUNALE BANESA 2115008 QERA ZYRE LISTE PAGESE 10/2013,11/2013,12/2013 2013
Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 351,312 2013-12-18 2013-12-18 16121150082013 ND.KOMUNALE BANESA 2115008 shpenzime karburanti ,FATURA NR 898 DT 04/12/2013, SERIA 10253564 , FH NR 12 DT 04/12/2013