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 KUID All 9,195,210.00 73 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) KUID Mallakaster 68,000 2012-02-13 2012-02-20 3326370012012 PAGESE PER KUID SHPK NGA KOMUNA ARANITAS NMALLAKASTER
Klubi I Sportit (0821) KUID Librazhd 14,080 2012-02-28 2012-03-15 1221280052012 LIKUJDIM KARBURANTI PER AUTOBUZIN E SOPOTIT PER TAKIMIN NE TEPELENE,SPORTI LB
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 52,800 2012-03-07 2012-03-21 4510260182012 LIK.FAT NR:308 DT:24.02.2012 ,PYJORJA LB
Teatri Operas dhe Baletit (3535) KUID Tirane 36,600 2012-03-09 2012-03-23 5810120242012 602 T O B Blerje me up 6 dt 16.01.2012 pv 16.01.2012 fat 17.01.2012 fh 17.01.2012
Nd-ja Tregut Lire (3535) KUID Tirane 346,000 2012-03-13 2012-03-30 4921010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE KARBURANT UP 23 T 13.02.12 PV 3+4 DT 15.02.12 FAT 261 DT 15.02.12 SR 01741028 FH 14 DT 15.02.12
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 199,650 2012-06-26 2012-07-13 18710040232012 602 Sherbimi Gjeologjik.bler karburant up 20 dt 21.06.12 pv 3 dt 22.06.12 pv 4 dt 22.06.12 fat 1066 ser 03541283 dt 25.06.12 fh 18 dt 25.6.12
Komuna Greshice (0924) KUID Mallakaster 51,000 2012-03-15 2012-04-02 4226420012012 PAGESE PER KUID NGA KOMUNA GRESHICE MALLAKASTER
Sp. Librazhd (0821) KUID Librazhd 477,840 2012-03-15 2012-04-02 57101307612012 SPITALI LIK BLERJE KARBURANTIMARS 2012
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KUID Tirane 181,000 2012-04-04 2012-04-12 4310140962012 602 A.K.K.PRONAVE karburant Up.23 dt.15.03.12 pv 3&4 dt.15.03.12 fat.425 dt.15.03.12 fh.8 dt.15.03.12
Klubi I Sportit (0821) KUID Librazhd 48,550 2012-04-10 2012-04-18 1921280052012 LIKUJDIM KARBURANTI PER AUTOBUZIN E SPORTIT TE PRAPAMBETURA DHE PER NDESHJEN NE BILISHT,SPORTI LB
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KUID Tirane 128,880 2012-04-12 2012-04-20 6010140962012 602 A.K.K.PRONAVE karburant Up.32 dt.03.04.12 pv3&4 dt.15.03.12 fat.572 dt.09.04.12 fh.14 dt.09.04.12
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 64,850 2012-04-09 2012-04-13 6210260182012 PYJORJA LIK FATURE NR 496 DT 28.03.2012
Teatri Operas dhe Baletit (3535) KUID Tirane 111,000 2012-05-04 2012-05-11 11910120242012 604T O B Blerje me Up 48 dt 16.04.2012 pv dt 16.04.2012 fat dt 17.04.2012 fh 41 dt 17.04.2012
Komuna Finiq (3704) KUID Delvine 177,000 2012-05-08 2012-05-11 5823260012012 Finiq lik.fat.tat.nr.601 date 13.04.2012 karburante
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 62,350 2012-05-11 2012-05-16 7810260182012 LIKUJDIM FATURE NR 496 DATE 28.03.2012.PYJORJA LB
Komuna Sinoballaj (3513) KUID Kavaje 53,100 2012-05-15 2012-05-21 4224760012012 KOMUNA SINABALLAJ BLERJE KARBURANTI FAT 745 DT 04.05.2012
Qendra Ekonomike Arsimit (3737) KUID Vlore 26,550 2012-05-21 2012-05-29 7221460142012 TEATRI 2146014 MAT GJNERATOR FAT 754 DT 08.03.2012
Qendra Ekonomike Arsimit (3737) KUID Vlore 30,770 2012-05-21 2012-05-29 7621460142012 TEATRI 2146014 MAT BLUEDISEL GJENERATORI DAT 373 DT 05.03.2012
Komuna Finiq (3704) KUID Delvine 177,000 2012-05-23 2012-06-06 7423260012012 2326001 lik.fat.tta.nr.603 date 13.04.2012 karburante
Qendra Kombetare Kulturore e Femijeve (3535) KUID Tirane 170,000 2012-06-08 2012-06-20 6110120092012 602 Q K K F karburant up 27 dt 30.05.12 pv3.4 dt 05.06.12 ft 933 dt 05.063.12 ser 03110600 fh 17 dt 05.06.12
Komuna Perparim (0827) KUID Peqin 53,100 2012-06-12 2012-06-22 9126830012012 Karburant nga komuna Perparim Peqin ne Favor te Kuid Tirane
Te qendrojme se bashku (3535) KUID Tirane 99,000 2012-06-13 2012-06-25 1921011582012 Qendra Qend se bashku likkarbur urdh prok nr 19 dt 10.06.2012 proc verb dt 10.06.2012 fat 981 dt 12.06.2012 seri 003538548 dt 12.06.2012 fl hyrje nr4 14 dt 12.06.2012
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 89,000 2012-06-13 2012-06-25 15910040232012 602 Sherbimi Gjeologjik.bler karburant up 17 dt 04.06.12 pv 3 dt 05.06.12 pv 4 dt 06.06.12 fat 945 ser 03538512 dt 06.06.12 fh 10 dt 6.6.12
Drejtoria e shendetit publik Skrapar (0232) KUID Skrapar 239,700 2012-06-13 2012-06-25 8510130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.938(03538505);U-Prokurim 09;P-Verbal dt.30/05/2012
Drejtoria e Pyjeve Librazhd (0821) KUID Librazhd 59,900 2012-06-15 2012-06-27 10110260182012 PYJORJA LIK FATURE MAJ 2012
Komuna Greshice (0924) KUID Mallakaster 48,000 2012-07-24 2012-08-01 11526420012012 PAGESE PERKUID SHPK NGA KOMUNA GRESHICE
Te qendrojme se bashku (3535) KUID Tirane 81,500 2012-07-26 2012-08-02 3221011582012 Qendra Qend se bashku lik karbur vazhd kontr fat 307 dt 25.06.2012 seri 03538980 dt 25.06.2012 fl hyrje nr4 21 dt 26.06.2012
Drejtoria e Pyjeve Kavaje (3513) KUID Kavaje 35,000 2012-08-08 2012-08-16 8810260122012 PYJORE FATURE NR 1352 DATE 02.08.2012
Komuna Sinoballaj (3513) KUID Kavaje 175,000 2012-08-10 2012-08-17 7224760012012 KOMUNA SINABALLAJ BLERJE KARBURANT FAT 1385 DT 07.08.2012
Sherbimi Gjeologjik Shqiptar (3535) KUID Tirane 104,880 2012-09-06 2012-09-11 29810040232012 602 Sherbimi Gjeologjik.bler karburant per projektin min mjedisit up 36 dt 21.08.12 pv 3 dt 22.08.12 pv 4 dt 05.09.12 fat 1560 ser 04685377 dt 5.9.12 fh 29 dt 5.9.12
Prokuroria e rrethit Kruje (0716) KUID Kruje 55,200 2012-09-14 2012-09-17 15010280142012 1028014 PROKURORIA KRUJE LIK I FAT NR 1554 DT 04.09.2012
Te qendrojme se bashku (3535) KUID Tirane 161,100 2012-09-18 2012-09-21 5021011582012 Qendra Qend se bashku lik karbur vazhd kontr fat 307 dt 13.06.2012 fat 1619 dt 14.09.2012 seri 04683786 fl hyrje nr 49 dt 14.09.2012
Teatri Operas dhe Baletit (3535) KUID Tirane 109,800 2012-09-18 2012-09-21 254 1012024 2012 T O B KARBURANT UP 89 DT 11.09.12, PV 11.09.12, FT 1603 DT 12.09.12, FH 98 DT 12.09.12, PV 11.09.12 SERI 04683770
Drejtoria e Pyjeve Kavaje (3513) KUID Kavaje 36,800 2012-09-04 2012-09-04 10110260122012 PYJORE FATURE NR 1502 DATE 29.08.2012
Drejtoria e Pyjeve Kavaje (3513) KUID Kavaje 35,800 2012-10-01 2012-10-05 11210260122012 PYJORE KARBURANT LIKUJDIM FAT 1695 DT 25.9.2012
Komuna Libofsh (0909) KUID Fier 608,760 2012-10-08 2012-10-09 14624110012012 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Komuna Sterbleve (0821) KUID Librazhd 140,000 2012-10-10 2012-10-16 12925930012012 LIKUJDUAR FATURE BLERJE NAFTE.KOMUNA STEBLEVE LB
Komuna Finiq (3704) KUID Delvine 165,000 2012-10-12 2012-10-17 10923260012012 Finiq lik.fat.nr.1015 date 15.06.2012 per karburante
Klubi I Sportit (0821) KUID Librazhd 178,000 2012-10-22 2012-10-24 7421280052012 BLERJE KARBURANTI PER AUTOMJETIN E SPORTIT.SPORTI LB
Komuna Greshice (0924) KUID Mallakaster 52,500 2012-10-18 2012-10-24 14726420012012 PAGESE PER KUID SHPK NGA KOMUNA GRESHICE MALLAKASTER