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 (0202) All All 66,644,710.00 237 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 800,800 2012-02-01 2012-02-02 1221020042012 pagese per pagat e punonjesve muaj janar nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,780 2012-02-09 2012-02-10 1321020042012/2 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Janar nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 63,107 2012-02-09 2012-02-10 1421020042012 pagese per sektorin e tatimeve ,tatim page muaj Janar nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 139,240 2012-02-09 2012-02-14 1321020042012/1 pagese per sektorin e tatimeve,sig.shoqerore 15% muaj Janar nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ZYRA PERMBARIMORE BERAT Berat 11,540 2012-02-14 2012-02-15 2221020042012 pagese per Zyren Permbarimore Berat ,ndalese page Mina Cibuku ,nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) POLIKRON NDONI Berat 11,650 2012-02-14 2012-02-20 1521020042012 pagese per Polikron Ndoni nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) VASIL PAPA (K82922001G) Berat 7,200 2012-02-14 2012-02-20 1921020042012 pagese per Vasil Papa nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 34,200 2012-02-14 2012-02-20 23121020042012 pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 248,028 2012-02-15 2012-02-20 2821020042012 pagese per Petref Dobroniku nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) THANAS BISHKA Berat 3,000 2012-02-14 2012-02-20 2021020042012 pagese per Thanas Bishka nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) TRIBUNA SH.P.K. Berat 12,024 2012-02-14 2012-02-20 2121020042012 pagese per tribuna shpk nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ADRIATIK ÇAÇO Berat 20,600 2012-02-14 2012-02-20 1621020042012 pagese per Adriatik Caco nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ALTIN XHAMO Berat 25,020 2012-02-15 2012-02-20 2621020042012 pagese per Altin Xhamo nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ARDIAN GJISHTI Berat 25,000 2012-02-14 2012-02-20 1721020042012 pagese per Adrian gjishti nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) FERDINAND KADIFEJA Berat 6,000 2012-02-15 2012-02-20 2721020042012 pagese per Ferdinand Kadifeja nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 4,828,337 2012-02-15 2012-02-20 2421020042012 2102004 pagese per cez shperndarje,likujdim fature nr 15186.15187.15188.18208.209.225.226.227.228230.264.266.267.268.289.299.300.15301.15324.325.326.327.328.336.375.510.603.15762.16097.16154.407.474.17017etj nga Ndermarja Rruge trotuare 210
Nd-ja Komunale Banesa (0202) ALBTELEKOM SH.A. Berat 5,070 2012-02-15 2012-02-20 2521020042012 pagese per albtelekomin,likujdim fature nr 704206053.muaj janar.nr klientit 1733091142 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) KAZAZI SH.A. Berat 28,800 2012-02-14 2012-02-20 1821020042012 pagese per Kazazi sh.a nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 745,724 2012-03-01 2012-03-02 3021020042012 pagese per pagat e punonjesve muaj shkurt nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 85,222 2012-03-09 2012-03-13 3121020042012 pagese per sektorin e tatimve ,sig.shoqerore 9.5% muaj shkurt nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,835 2012-03-09 2012-03-13 3221020042012 pagese per sektorin e tatimve ,tatim page muaj shkurt nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ZYRA PERMBARIMORE BERAT Berat 11,540 2012-03-09 2012-03-13 3321020042012 pagese per Zyren Permbarimore.ndalese page Mina Cibuku ,nga Ndermarrja RRuge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,250 2012-03-09 2012-03-13 31/2/21020042012 pagese per sektorin e tatimve ,sig.shendetsore 1.7% muaj shkurt nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 320,220 2012-02-27 2012-03-15 2921020042012 Pagese per Alb Am 1 nga Ndermarrja rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 134,562 2012-03-09 2012-03-19 31/1/21020042012 pagese per sektorin e tatimve ,sig.shoqerore 15% muaj shkurt nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,251 2012-03-09 2012-03-19 31/3/21020042012 pagese per sektorin e tatimve ,sig.shendetsore 1.7% muaj shkurt nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) GONXHA Berat 324,000 2012-03-13 2012-03-30 3421020042012 pagese per Gonxha nga Ndermarrja rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 806,862 2012-07-03 2012-07-04 8521020042012 pagese per pagat e punonjesve Qershor 2012 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) GURI I BARDHE Berat 9,000 2012-06-22 2012-07-13 8421020042012 pagese per guri i bardhe nga ndermarrja rruge trotuare berat 2102004
Nd-ja Komunale Banesa (0202) ALB AM 1 Berat 61,980 2012-06-22 2012-07-13 8321020042012 pagese per alb am 1 nga ndermarrja rruge trotuare berat 2102004
Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 768,191 2012-04-02 2012-04-03 3621020042012 pagese per pagat e punonjesve muaj Mars nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) ZYRA PERMBARIMORE BERAT Berat 11,540 2012-04-06 2012-04-09 3721020042012 ndalese page mina cibuku ne baze shk 1061 dt 03.11.2011 nga rruge trotuare berat 2102004
Nd-ja Komunale Banesa (0202) ALBTELEKOM SH.A. Berat 5,605 2012-03-20 2012-04-09 3521020042012 pagese per Albtel;ekomin,likujdim fature nr 704591077,muaj shkurt,klienti nr 1733091142 nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 2,847,816 2012-04-06 2012-04-16 3821020042012 2102004 lik fat janar2012 , pjeserisht shkurt 2012 fatura nr 15326,15327.15328.15336.15375.15510.15603.15762.16097.16154.16407.16474.16816.17017.17018.17072.17102.17118.17119.17175.17458.17467.17656..etj nga rruge trotuare berat 2102
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,671 2012-04-13 2012-04-16 43/3/21020042012 pagese per sektorin e tatimeve,sig,shendetsore 1.7% muaj Mars nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 87,573 2012-04-13 2012-04-16 4321020042012 pagese per sektorin e tatimeve,sig,shoqerore 9.5% muaj Mars nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 62,413 2012-04-13 2012-04-16 4421020042012 pagese per sektorin e tatimeve,tatim page muaj Mars nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,671 2012-04-13 2012-04-16 43/2/21020042012 pagese per sektorin e tatimeve,sig,shendetsore 1.7% muaj Mars nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 138,274 2012-04-13 2012-04-16 43/1/21020042012 pagese per sektorin e tatimeve,sig,shoqerore 15% muaj Mars nga ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 225,480 2012-04-13 2012-04-23 4021020042012 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004