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 DEDVUKAJ All 23,596,749.00 41 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti nr.731 Shkoder (3333) DEDVUKAJ Shkoder 120,000 2012-02-15 2012-02-20 2110160132012 REPARTI FNSH SHKODER ,FAT 87855870 DT 05.10.2011
Bordi i Kullimit Shkoder (3333) DEDVUKAJ Shkoder 512,990 2012-03-07 2012-03-21 1810050782012 BORDI KULLIMIT SHKODER fature nr. 65 dt.13.02.2012 seri 87199439
Reparti nr.731 Shkoder (3333) DEDVUKAJ Shkoder 90,000 2012-03-20 2012-04-09 5710160132012 REPARTI FNSH SHKODER FAT NR 87199437 DT 13.2.2012
Komuna Rrethinat E Shkodres (3333) DEDVUKAJ Shkoder 381,750 2012-03-26 2012-04-11 5327690012012 LIKUJ FAT NR 87199344 15.12.2011
Drejtoria e Bujqesise Shkoder (3333) DEDVUKAJ Shkoder 479,880 2012-03-27 2012-04-11 3910050332012 DREJT.BUJQSISE DHE USHQIMIT SHKODER fature nr 01273172 date 5.03.2012
Reparti nr.731 Shkoder (3333) DEDVUKAJ Shkoder 85,000 2012-05-18 2012-05-28 10310160132012 REPARTI FNSH SHKODER ,FAT 01273224 DT 12.04.2012
Komuna Velipoje (3333) DEDVUKAJ Shkoder 7,919,117 2012-05-21 2012-05-29 8227660012012 2766001 KOMUNA VELIPOJE SHKODER FATURE NR 01273199 DT. 27.03.2012
Komuna Shale (3333) DEDVUKAJ Shkoder 225,083 2012-05-25 2012-06-08 8127580012012 KOMUNA SHALE FATURE NR 02544610 DATE 8.05.2012
Bordi i Kullimit Shkoder (3333) DEDVUKAJ Shkoder 1,300,572 2012-06-11 2012-06-21 7310050782012 BORDI KULLIMIT SHKODER FATURE 02544630 DT. 23.05.2012
Komuna Postribe (3333) DEDVUKAJ Shkoder 476,227 2012-06-14 2012-06-26 10627550012012 KOMUNA POSTRIBE SHKODER FATURE NR 02544642 DATE 30.05.2012
Reparti nr.731 Shkoder (3333) DEDVUKAJ Shkoder 82,000 2012-09-05 2012-09-11 17310160132012 REPARTI FNSH SHKODER ,FAT 02544692 DT 04.07.2012
Komuna Rrethinat E Shkodres (3333) DEDVUKAJ Shkoder 6,000 2012-10-18 2012-10-22 19627690012012 KOMUNA RRETHINA SHKODER fature nr 87199344 date 15.12.2011
Komuna Postribe (3333) DEDVUKAJ Shkoder 319,920 2012-11-05 2012-11-13 16927550012012 KOMUNA POSTRIBE SHKODER FATURE NR 04789328 DATE 27.09.2012
Reparti nr.731 Shkoder (3333) DEDVUKAJ Shkoder 54,180 2012-11-08 2012-11-21 21310160132012 REPARTI FNSH SHKODER , FAT 04789369 DT 18.10.2012
Prefektura e qarkut Shkoder (3333) DEDVUKAJ Shkoder 26,260 2012-11-22 2012-12-13 22910160712012 prefektura likuj fat nr03416459 14.11.2012
Shtepia e Foshnjes parashkollor Shkoder (3333) DEDVUKAJ Shkoder 121,631 2012-12-07 2012-12-18 9610250822012 shtepia femijes parashkollore FATURE NR 02544616,04212756,03415464 DATE 14.05.201213.07.201215.11.2012
Komuna Shale (3333) DEDVUKAJ Shkoder 224,917 2012-12-07 2012-12-18 16427580012012 KOMUNA SHALE FATURE NR 04212740 DATE 3.09.2012
Bordi i Kullimit Shkoder (3333) DEDVUKAJ Shkoder 2,265,678 2012-08-20 2012-08-21 12110050782012 BORDI KULLIMIT SHKODER FATURE 04212703 DT. 13.08.2012
Komuna Pult (3333) DEDVUKAJ Shkoder 479,890 2012-04-25 2012-04-25 6127560012012 likuj fat nr 01273221 10.04.2012
Shtepia e Foshnjes parashkollor Shkoder (3333) DEDVUKAJ Shkoder 3,220 2013-01-18 2013-01-21 1010250822013 SHTEPIA FEMIJES PARASHKOLLORE SHKODER DIF FATURE N 03416464 DT 15.11.2012
Komisariati i Policise NSH Shkoder (3333) DEDVUKAJ Shkoder 80,000 2013-02-15 2013-02-18 3410160132013 REPARTI FNSH SHKODER FATURE NR 03416493 DATE 6.12.2012
Prefektura e qarkut Shkoder (3333) DEDVUKAJ Shkoder 92,300 2013-03-13 2013-03-18 2510160712013 prefektura shkoder fature nr03416494 date 6.12.2012
Bordi i Kullimit Shkoder (3333) DEDVUKAJ Shkoder 1,069,569 2013-03-06 2013-03-26 2410050782013 BORDI KULLIMIT SHKODER,FAT 03085663 DT 07.02.2013
Komuna Postribe (3333) DEDVUKAJ Shkoder 302,158 2013-04-12 2013-04-15 4727550012013 KOMUNA POSTRIBEFATURE NR 03416417 DATE 17.12.2012
Komuna Pult (3333) DEDVUKAJ Shkoder 479,868 2013-04-24 2013-04-24 4327560012013 KOM PULT FATURE NR 08194975 DATE 22.04.2013
Komuna Kastrat (3323) DEDVUKAJ M.Madhe 459,000 2013-06-06 2013-06-14 9526270012013 2627001 -Kom.Kastrat (bl.nafte - fature nr.ser.08929778 dt.23.05.2013)
Komuna Kastrat (3323) DEDVUKAJ M.Madhe 605,246 2013-08-04 2013-10-07 13926270012013 2627001 -Kom.Kastrat (bl.nafte - fature nr.327,.ser.09863677 dt.31.07.2013)
Komuna Postribe (3333) DEDVUKAJ Shkoder 511,070 2013-09-20 2013-10-22 13827550012013 2755001 KOMUNA POSTRIIBE ft 09863717 dt 19.06.2013
Dega e Kujdesit Paresor Shkoder (3333) DEDVUKAJ Shkoder 300,000 2013-09-19 2013-10-22 26310130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 08929812 DT. 22.08.2013 DT. 05.09.2013
Komuna Postribe (3333) DEDVUKAJ Shkoder 150,000 2013-10-10 2013-10-24 16727550012013 2755001 KOMUNA POSTRIIBE SHKODER FT 10920636 DT 30.09.2013KONTRATE B065100,B71458,B71361,B04858,B70581,B66705,B65162,B66712,B65158 FAT KORRIK 2013
Komuna Velipoje (3333) DEDVUKAJ Shkoder 1,000,000 2013-10-14 2013-10-24 22127660012013 KOMUNA VELIPOJE FAT 10920634 DT 30.09.2013
Dega e Thesarit Shkoder (3333) DEDVUKAJ Shkoder 120,000 2013-10-30 2013-11-14 13510100332013 DEGA THESARIT SHKODER FAT. 07605875DT.24.10.2013
Komuna Guri I Zi (3333) DEDVUKAJ Shkoder 453,120 2013-11-04 2013-11-15 17127600012013 KOMUNA GUR I ZI SHKODER FT 08194995 DT 03.05.2013
Komuna Kastrat (3323) DEDVUKAJ M.Madhe 509,572 2013-11-07 2013-11-15 19326270012013 2627001 -Kom.Kastrat (bl.nafte - fature nr.ser.07605869 dt.21.10.2013)
Komuna Rrethinat E Shkodres (3333) DEDVUKAJ Shkoder 300,000 2013-11-19 2013-11-19 20127690012013 KOMUNA RRETHINA FAT 07605857 DT 14.10.2013
Komuna Shale (3333) DEDVUKAJ Shkoder 478,800 2013-12-04 2013-12-04 12327580012013 2758001 FT 08194976 DT 22.04.2013, FT 08929850 DT 16.09.2013
Komuna Kastrat (3323) DEDVUKAJ M.Madhe 333,260 2013-12-06 2013-12-09 22126270012013 2627001 -Kom.Kastrat (bl.nafte - fature nr.ser.10920691 dt03.12.2013)
Mirembajtja Rruge Rurale (3333) DEDVUKAJ Shkoder 8,000 2013-12-18 2013-12-19 11520330072013 NDERMARRJA RRUGEVE RURALE SHKODER FAT 10964069 DT 12.12.2013
Komuna Velipoje (3333) DEDVUKAJ Shkoder 500,000 2013-12-18 2013-12-19 27027660012013 KOMUNA VELIPOJE FAT 10920634 DT 30.09.2013
Komuna Postribe (3333) DEDVUKAJ Shkoder 572,471 2013-12-10 2013-12-10 20127550012013 KOMUNA POSTRIBEFATURE NR 10920695 DT 03.12.2013