Treasury Financial Transactions for 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Budget Institution:

Supplier:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

Summary Results

Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
All AEK MUNELLA All 45,098,682.00 27 All => =>

Transactions

Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No Receipt Description
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 1,847,635 2012-03-13 2012-03-30 3410060752012 D/M/RRGA LEZHE LIK FAT.85 DT.29.02.2012
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 98,959 2012-03-20 2012-04-09 3910060752012 D/M/RRUGA LEZHE LIK 5% G.O RIP RRUGA SHPAL-URA REPSIT
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 477,840 2012-03-20 2012-04-09 3810060752012 D/M/RRUGA LEZHE LIK FAT.86 DT.07.03.2012
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 2,510,773 2012-04-09 2012-04-13 5410060752012 D/M/RRUGA LEZHE LIK FAT.87 DT.31.03.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,166,128 2012-11-14 2012-12-07 18710060772012 drej rajona rrugeve kon ne vazhdim likuj fat nr 00300912 30.04.2012,0030093 31.05.2012,00300914 30.06.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,886,454 2012-11-22 2012-12-13 21310060772012 drej rajona rrugeve kontrate ne vazhdim likuj fat nr 00300915 21.08.2012,00300917 20.10.2012,00300919 31.10.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,285,132 2012-12-10 2012-12-24 23310060772012 kontrate ne vazhdim likuj fayt nr 00300920 30.11.2012
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 2,295,913 2012-02-06 2012-02-16 1310060752012 D/M/RRUGA LEZHE LIK FAT.83 DT.31.01.2012
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 4,006,340 2013-03-06 2013-03-13 2010060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine Up.2 dt.06.12.12 pv dt.11.12.12 njoftim fituesi dt.18.12.12 kontrate dt,18.12.12 sit.punimesh dhjetor 2012- mars 2013 fat.97 dt.31.12.12 fat.100 dt.04.03.13
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 5,545,708 2013-03-12 2013-03-15 1910060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT NR 00300922 00300924 00300925 DT 31.12.2012 DT 3.1.2013 DT 4.2.2013 DT 1.3.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 311,245 2013-04-18 2013-04-19 6310060772013 DREJTORIA E RAJONIT VERIOR SHKODER 5 % GARANCI DIFEKTESH FAT NR 68759142,9144 DT. 20.07.2011, 04.08.2011
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 2,403,803 2013-04-19 2013-04-22 4610060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate dt,18.12.12 ne vazhdim sit.punimesh 2 prill 2013 fat.102 dt.16.04.13
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,230,866 2013-05-09 2013-05-13 8310060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 00300927 DT. 31.03.2013, FAT. 00300929 DT. 30.04.2013.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,602,535 2013-05-29 2013-06-12 6710060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate dt,18.12.12 ne vazhdim sit.punimesh maj 2013 fat.104 dt.20.05.13 seri 00300930 pv i marrjes ne dorezim dt.20.05.13
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 3,130,169 2013-07-09 2013-09-24 10810060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 Up. dt.02.04.13 njoft.fituesi dt.22.05.13 buletin App dt.03.06.13 kontrate dt.27.05.13 sit. dt.27.06.13 fat.107 dt.02.07.13 seri 00300935
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,444,514 2013-07-11 2013-09-25 15610060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 00300931 DT. 31.05.2013,FAT. 00300932 DT. 30.06.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2013-08-06 2013-10-18 PT11110060792013 602 Drejt.rajonit qendror nga anullimi i fat.11110060792013Mirmb.performance kontrata nr.3 kontrate dt.27.05.13 ne vazhdim sit. dt.26.07.2013 fat.111 dt.04.08.13 seria 00300940
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2013-10-07 2013-10-24 15310060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 kontrate dt.27.05.13 ne vazhdim sit. dt.27.09.13 fat.119 dt.03.10.13 seria 00300954
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 760,140 2013-10-11 2013-10-24 197010060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 00300937,00300949 DATE 4.08.2013,6.09.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 2,759,247 2013-09-27 2013-10-24 14710060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 dt.27.05.13 sit. dt.27.06.13 dif.fat.107 dt.02.07.13 seria 00300935
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 634,840 2013-09-12 2013-10-21 13210060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 kontrate dt.27.05.13 ne vazhdim sit. dt.27.08.13 fat.112 dt.06.09.13 serai 00300950
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 944,304 2013-09-12 2013-10-21 19610060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 00300936,00300948 DATE 4.08.2013,6.09.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,013,520 2013-11-19 2013-11-19 25410060772013 DREJ RAJONIT VERIOR SHKODER FAT. 00300951,955 DT. 01.10.2013 DHE 04.11.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 944,304 2013-11-19 2013-11-19 25510060772013 DREJ RAJONIT VERIOR SHKODER FAT. 00300952,956 DT. 01.10.2013 DHE 04.11.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,221,217 2013-12-09 2013-12-09 29310060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT.00300960DT. 02.12.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 226,340 2013-12-09 2013-12-09 29510060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT.00300959 DT. 02.12.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 78,912 2013-12-23 2013-12-24 31610060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 00300938 DT. 04.08.2013
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