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 JOTI All 5,800,200.00 45 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bubullime (0922) JOTI Lushnje 91,500 2012-02-15 2012-02-20 2326070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.KARBURANT SIPAS FATURAVE JANAR 2012
Komuna Remas (0922) JOTI Lushnje 73,200 2012-02-21 2012-02-22 2926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE SHKURT 2012
Komuna Krutje (0922) JOTI Lushnje 183,000 2012-03-06 2012-03-21 5126060012012 K.Krutje lik fature karburanti
Komuna Bubullime (0922) JOTI Lushnje 91,500 2012-03-20 2012-04-02 3826070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.KARBURANT SIPAS FATURAVE SHKURT 2012
Komuna Remas (0922) JOTI Lushnje 74,000 2012-03-26 2012-04-11 4626100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE MARS 2012
Komuna Krutje (0922) JOTI Lushnje 92,500 2012-04-03 2012-04-12 74226060012012 K.Krutje lik fature
Komuna Remas (0922) JOTI Lushnje 75,600 2012-05-07 2012-05-11 7626100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE PRILL 2012
Komuna Krutje (0922) JOTI Lushnje 94,500 2012-05-04 2012-05-11 9726060012012
Komuna Bubullime (0922) JOTI Lushnje 113,400 2012-05-10 2012-05-16 6626070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.KARBURANT SIPAS FATURAVE MARS,PRILL 2012
Komuna Remas (0922) JOTI Lushnje 75,600 2012-05-22 2012-06-06 8726100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES MAJ 2012
Komuna Bubullime (0922) JOTI Lushnje 189,000 2012-06-18 2012-06-29 8626070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.KARBURANT SIPAS FATURES
Komuna Remas (0922) JOTI Lushnje 74,000 2012-09-06 2012-09-11 16626100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES GUSHT 2012
Komuna Krutje (0922) JOTI Lushnje 94,500 2012-09-06 2012-09-11 16626060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) JOTI Lushnje 91,500 2012-09-21 2012-09-24 18326060012012 K.Krutje lik fature karburanti
Komuna Remas (0922) JOTI Lushnje 77,200 2012-10-15 2012-10-17 19426100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES SHTATOR 2012
Komuna Krutje (0922) JOTI Lushnje 180,000 2012-10-17 2012-10-22 19926060012012 K.Krutje lik fature karburanti
Komuna Krutje (0922) JOTI Lushnje 193,000 2012-11-19 2012-12-13 222/26060012012 K.Krutje lik fature karburanti
Aparati Qendror INSTAT (3535) JOTI Tirane 404,600 2012-12-07 2012-12-18 785 1050001 2012 Instat - pag tvsh urdh 07.12.2012 fat 548 dt 08.11.2012 fat 551 dt 09.11.2012
Komuna Remas (0922) JOTI Lushnje 76,000 2012-12-03 2012-12-17 23126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES NENTOR 2012
Komuna Remas (0922) JOTI Lushnje 75,200 2012-12-27 2012-12-28 23926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES
Komuna Remas (0922) JOTI Lushnje 77,200 2012-11-09 2012-12-03 21726100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES TETOR 2012
Komuna Bubullime (0922) JOTI Lushnje 111,000 2012-04-23 2012-04-25 5326070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.KARBURANT SIPAS FATURAVE SHKURT 2012
Komuna Remas (0922) JOTI Lushnje 73,200 2012-02-08 2012-02-16 2326100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE JANAR 2012
Komuna Krutje (0922) JOTI Lushnje 92,000 2013-02-07 2013-02-08 2226060012013 K.Krutje lik fature nafte
Komuna Bubullime (0922) JOTI Lushnje 110,400 2013-03-19 2013-03-20 5326070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES JANAR 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) JOTI Lushnje 220,800 2013-04-19 2013-04-19 7826070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES SHKURT,MARS 2013 DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES (5 DT. PAS FATURES,FATURA DT.01.03.2013
Komuna Remas (0922) JOTI Lushnje 73,600 2013-02-04 2013-02-06 1626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES JANAR 2012
Komuna Remas (0922) JOTI Lushnje 73,600 2013-05-07 2013-05-13 10126100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES PRILL 2013
Komuna Bubullime (0922) JOTI Lushnje 110,400 2013-05-21 2013-05-23 9826070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES PRILL 2013 DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES (5 DT.
Komuna Krutje (0922) JOTI Lushnje 92,000 2013-06-05 2013-06-14 10626060012013 K.Krutje lik fature karburanti
Komuna Remas (0922) JOTI Lushnje 147,200 2013-06-06 2013-06-14 12326100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES MARS,PRILL 2013
Komuna Remas (0922) JOTI Lushnje 73,600 2013-07-01 2013-08-05 14326100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES MAJ 2013
Komuna Krutje (0922) JOTI Lushnje 92,000 2013-07-10 2013-09-24 13226060012013 K.Krutje lik fature karburanti
Komuna Bubullime (0922) JOTI Lushnje 368,000 2013-07-10 2013-09-24 14926070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE MAJ,QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Remas (0922) JOTI Lushnje 147,200 2013-08-20 2013-10-17 17926100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR , KORRIK 2013
Komuna Remas (0922) JOTI Lushnje 73,600 2013-09-11 2013-10-17 20026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES GUSHT 2013
Komuna Bubullime (0922) JOTI Lushnje 312,800 2013-10-10 2013-10-24 19926070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215030,10215258,10215214,FH.NR.18,19,22 DT.PERKATESISHT 01.072013,18.07.2013,01.08.2013 KORRIK,GUSHT 2013
Komuna Remas (0922) JOTI Lushnje 73,600 2013-10-11 2013-10-24 22126100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES NR.S.10215554 DT.02.09.2013
Komuna Krutje (0922) JOTI Lushnje 184,000 2013-09-12 2013-10-21 15726060012013 K.krutje lik fature karburanti me tender
Komuna Remas (0922) JOTI Lushnje 147,200 2013-11-11 2013-11-19 24226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE TETOR NENTOR 2013