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)
All BUJAR BUNDO All 4,928,634.00 41 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e foshnjes Tirane (3535) BUJAR BUNDO Tirane 128,080 2012-02-01 2012-02-02 710250722012 602 SHTEPIA E FOSHNJES 03 VJEC SHERBIME NGA TE TRETE UP 54 DT 25.11.2011 PV 5.12.2012 FAT 39 DT 5.12.2012 SR 0004913
Sanatoriumi Tirane (3535) BUJAR BUNDO Tirane 238,000 2012-02-17 2012-02-21 26101305120123 1013051 602 SUSM SH NDROQI kaseta,skerma up 17 dt 14.01.11 pv3.4 dt 23.01.2011 ft 4 dt 27.01.11 ser 0004909 fh 3 dt 27.01.11
Qendra e fomimit profesiona Tirane nr.4 (3535) BUJAR BUNDO Tirane 385,650 2012-06-19 2012-06-29 521025039/2012 602/602/5 DRFP4 MIRMBAJTJE NDERTESAS STUKIME NDARJE AMBJENTI UR PR, NR 15 DT 15.5.12 PV. 17.5.12 PV. 18.5.12 FAT NR 12 DT 23.5.12 SER.0004921 SITUAC DT 23.5.12
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BUJAR BUNDO Tirane 47,120 2012-08-01 2012-08-08 831025098/2012 6002ADMIN QENDRORE ISHP BLERJE DETERGJENTESH . UE PE NE 7 DT 28.5.2012 PV. 13.6.2012 FAT NR 14 DT 9.7.2012 SER, 1004923 F. H NR 16 DT 9.7.12
Shtepia e pleqeve Tirane (3535) BUJAR BUNDO Tirane 200,000 2012-08-22 2012-08-23 641025077/2012 602 SHTEPIA E TE MOSHUARVE riparime te ndryshme. te ambjenteve. ur . pr. nr 18 dt 2.7.2012 pv. 3,4 13.7.2012 fat nr . 18 dt 13.7.2012 ser. 0004932 lik pjesor
Shtepia e foshnjes Tirane (3535) BUJAR BUNDO Tirane 384,784 2012-08-22 2012-08-23 1031025072/2012 602 SHTEPIA E FOSHNJES 03 VJEC . shpenzime riparime . UR PRNR. 29 DT 7.7,.2012 PV. 3.8.2012 FAT NR 2 DT 3.8.2012 SER 0004934 .
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 50,000 2012-08-24 2012-08-30 18510250972012 SHREB SOC SHTETE SHERB NDEZJE GJEN , MIREMB KONT 13/4 DT 13.04.201 VD FAT 17 DT 4.07.2012 SR 0004931
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 50,000 2012-09-05 2012-09-11 19910250972012 1025097 SH SOC SHTET SHERBIM GJENERATORI FAT 19 DT 31.07.2012 S 0004933 KON VD 13/4 DT 13.04.2012
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 100,000 2012-10-09 2012-10-15 22310250972012 SHERB SOC SHTET SHERB NDEZJE GJENERATORI DHE MIREMB TERRITORI FAT 23 DT 1.10.2012 S 0004937 FAT 22 DT 3.09.2012 S 0004936 KONTR VD 13/4 D 13.04.2012
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 50,000 2012-11-13 2012-12-07 24410250972012 SHERB SOC SHTET MIREMB TERRITORI TETOR 2012 FAT27 DT 1.11.2012 SR 0004941 KOND VD 13/4 DT 13.04.2012
Qendra e fomimit profesiona Tirane nr.4 (3535) BUJAR BUNDO Tirane 347,400 2012-12-07 2012-12-18 981025039/2012 602 DRFP4 MEREMETIME KABINETI U R PR NR 22 DT 18.10.2012 PV 22.10.2012 PV 23.10.2012 FAT NR 26 DT 29.10.2012 SER 0004940 SITUACION 29.10.2012
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 50,000 2012-12-09 2012-12-20 6010250972012 1025097 SHERBIM SOC SHTETEROR MIREMB TERRITORI DHE KUJDESTARI GODINE PERIUDHA 1.11.2012 -30.11.2012 VD KONTRATE FT 28 DT 3.12.2012
Shtepia e foshnjes Durres (0707) BUJAR BUNDO Durres 48,000 2012-06-04 2012-06-11 6921070192012 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ PANOLINA
Shtepia e foshnjes Durres (0707) BUJAR BUNDO Durres 50,320 2012-06-04 2012-06-11 7021070192012 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ DETERGJENTE
Shtepia e pleqeve Tirane (3535) BUJAR BUNDO Tirane 195,090 2013-01-21 2013-01-22 71025077213 1025077 SHTEPIA E TE MOSHUARVE RIPAR. TE NDRYSHME UR P[RC NR 18 DT 2.7.2012 PV 13.7. 2012 FAT NR 18 DT 13.7.212 SER 0004932 LIK PJESOR
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 36,000 2013-01-24 2013-01-24 1110250972013 SHERBIMI SOC SHT SHPENZ TRANS UP 45 DT 13.12.2012 PV 14.12.2012 FAT 29 DT 13.12.2012 SR 0004947
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 250,720 2013-02-18 2013-02-18 1810250972013 SHERBIMI SOC SHT shp sist ngrohjes up 43 dt 10.12.2012 pv 20.12.2012 fat 35 dt 20.12.2012 sr 004950 prev sit
Shtepia e foshnjes Durres (0707) BUJAR BUNDO Durres 36,440 2013-02-27 2013-02-28 3321070192013 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ DETERGJENTE FAT 1 DD 16.01.2013
Aparati Drejt.Pergj.Tatimeve (3535) BUJAR BUNDO Tirane 68,000 2013-03-12 2013-03-15 7610100392013 602 Drejt Pergjithsh Tatimeve .mirmb god up dt 8.2.2013, vlersimi iof dt 15.2.2013, ft seri 6487506 dt 18.2.2013
Komuna Mollas (1514) BUJAR BUNDO Kolonje 146,450 2013-04-03 2013-04-03 6624860012013 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjith.lik i fat nr 4 dt 04.03.2013,fh rn 6,7,8 dt 04.03.2013,up nr 12 dt 20.02.2013
Gjykata e Apelit Korce (1515) BUJAR BUNDO Korçe 57,390 2013-04-08 2013-04-09 4010290052013 NDARJE AMBJENTESH DHE MIRMBAJTJE FAT.5 GJYKATA E APELIT KORCE
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 291,220 2013-04-26 2013-04-30 9310250972013 SHERBIMI SOC SHTET RIP MEREMETIM LYERJE GODINE UP 17 DT 10.04.2013 PV 18.04.2013 FAT 24.04.2013 SR 6487517 SIT 24.04.2013
Akademia e Fiskultures (3535) BUJAR BUNDO Tirane 128,000 2013-02-04 2013-02-06 610110482013 1011048 UNIVERSITETI I SPORTEVE TIRANE SHP. TRANSPORTI SHERBIM NDERTESE UP 63 DT 22.11.2012 PV DT 25.12.2012 FAT 30 DT 28.12.2012 SERI 0004948
Universiteti Korce (1515) BUJAR BUNDO Korce 81,500 2013-05-16 2013-05-21 24010110462013 MATERIALE TE TJERA FAT NR 8. UNIVERSITETI F.S. NOLI KORCE
Shtepia e foshnjes Durres (0707) BUJAR BUNDO Durres 27,000 2013-05-21 2013-05-23 7121070192013 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ FAT 7 PG JURISTIT
Universiteti Bujqesor (3535) BUJAR BUNDO Tirane 42,000 2013-05-24 2013-05-29 18110110412013 Univ.Bujqesor bl pj kemb up 40 dt 18.3.13 pv 17.4.13 fat 10 dt 17.4.13 s 6487514 fh 31 dt 17.4.13 vl perf 11.4.13
Drejtoria e Pyjeve Sarande (3731) BUJAR BUNDO Sarande 157,500 2013-05-27 2013-06-12 4710260242013 MIREMBAJTJE OBJEKTE NDERTIMORE NGA PYJORE
Komuna Mollas (1514) BUJAR BUNDO Kolonje 175,000 2013-06-06 2013-06-14 11724860012013 2486001 komuna mollas kolonje shpen zper furnizime dhe materiale te tjera zyre e te pergjith. lik i fta nr 14 dt 16.04.2013,up nr 19 dt 28.03.2013,fh nr 17 dt 19.04.2013
Burgu Fushe-Kruje (0716) BUJAR BUNDO Kruje 157,000 2013-06-11 2013-06-18 9610140502013 SA LIK FAT NR17 DT 05.06.2013 NGA BURGU F KRUJE
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 37,800 2013-06-11 2013-06-18 12510250972013 SHERBIMI SOC SHTETR HONORAR PJESJMARRJE NE TENDER URDH 315/3 DT 6.03.2013
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 105,100 2013-06-19 2013-07-31 14010250972013 SHERBIMI SOC SHTET SHERB RIP UP 25 DT 23.05.2013 FAT 18 DT 5.06.2013 SR 6487524 SIT 5.06.2013
Administrata Qendrore ShSSH (3535) BUJAR BUNDO Tirane 137,770 2013-06-24 2013-08-05 14410250972013 SHERBIMI SOC SHTETR servis kondic up 27 dt 14.06.2013 ft 25 dt 20.06.2013 sr 6487531 vl perf elektronik
Bordi i KullimitDurres (0707) BUJAR BUNDO Durres 22,600 2013-07-09 2013-09-24 12110050682013 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE ELEKTRIKE
Qendra e zhvillimit Korce nr.2 (1515) BUJAR BUNDO Korçe 31,000 2013-08-09 2013-10-17 8121220182013 MATERIALE PASTRIMI FAT 28 DT 22.07.13 Q DITORE
Komuna Pojan (1515) BUJAR BUNDO Korçe 38,500 2013-08-20 2013-10-17 20625000012013 SHPENZIME PER NDERTESA (BANJAT SHK. REMBEC) FAT NR 31 DT 05.08.13. KOMUNA POJAN KORCE
Drejtoria e Pyjeve Sarande (3731) BUJAR BUNDO Sarande 94,500 2013-08-22 2013-10-17 8310260242013 shp nga pyjore
Dogana tre urat Permet (1128) BUJAR BUNDO Permet 238,200 2013-09-03 2013-10-17 9410100962013 DOGANA FAT NR 33 DT 05.08.2013
Komuna Prig (1515) BUJAR BUNDO Korçe 39,500 2013-09-25 2013-10-24 15025030012013 KOMUNA PIRG LIK FAT NR.32 DT.07.08.2013 BLERJE KLOR
Dega e Thesarit Berat (0202) BUJAR BUNDO Berat 78,900 2013-10-25 2013-11-12 9510100022013 thesari berat per Bujar Bundo per lyerje ambjete zyrash fat nr 46 dt 08.10.2013 101002
N/Prefektura Kavaje (3513) BUJAR BUNDO Kavaje 83,600 2013-12-19 2013-12-23 11210160732013 NENPREFEKTURA TEL LIKUJDIM FAT 61 DT 3.12.2013