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

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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 MUCA - 2006 All 45,689,863.00 46 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lumas (0202) MUCA - 2006 Berat 465,190 2012-02-17 2012-02-21 1923050012012 2305001 komuna lumas per ""muca -2006""
Qarku Berat (0202) MUCA - 2006 Berat 73,150 2012-02-23 2012-02-28 5220420012012 garanci punimi ceftifikata 21.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 291,684 2012-02-27 2012-03-15 5820420012012 lik fat 8 dt 22.02.2012 nga keshilli i qarkut berat 204201
Komuna Lumas (0202) MUCA - 2006 Berat 475,200 2012-03-07 2012-03-21 2723050012012 2305001 komuna lumas per Muça -2006
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 390,552 2012-03-09 2012-03-23 3621240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201859 dt.23.02.2012
Komuna Lumas (0202) MUCA - 2006 Berat 453,207 2012-03-15 2012-04-02 3123050012012 2305001 komuna lumas per muca
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 218,952 2012-04-05 2012-04-13 4921240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201865 dt.29.03.2012
Komuna Lumas (0202) MUCA - 2006 Berat 333,103 2012-05-02 2012-05-09 4923050012012 2305001 komuna lumas per muca -2006
Qarku Berat (0202) MUCA - 2006 Berat 478,866 2012-05-24 2012-06-07 14820420012012 ndricim rrugor likujdim fatura 33 date 04.04.2012 nga keshilli i qarkute berat 2042001
Komuna Lumas (0202) MUCA - 2006 Berat 473,002 2012-06-15 2012-06-28 6323050012012 2305001 KOMUNA LUMAS PER LIK FAT NR 71 DT 11.06.2012
Nd-ja Ruget Rurale (0202) MUCA - 2006 Berat 269,028 2012-08-08 2012-08-16 4220420112012 mirrembajtje rruge likujdim fat 74 dt 16.07.2012 nga rruget rurale berat 2042011
Qarku Berat (0202) MUCA - 2006 Berat 477,536 2012-10-16 2012-10-17 35120420012012 rikostruksion rruge likujdim fatura 77 date 10.09.2012 nga keshilli i qarkut berat 2042001
Komuna Bogove (0232) MUCA - 2006 Skrapar 2,606,244 2012-11-02 2012-11-13 21827450012012 Skrapar;Komuna Bogove;Fature nr.82(86201882);Rikon.Rr.Dobrushe-Perparim(FZHR)Situacion pjesor nr.01
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 1,129,104 2012-11-05 2012-11-14 15121240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.86201877 dt.01.08.2012
Komuna Kozare (0217) MUCA - 2006 Kuçove 81,895 2012-12-07 2012-12-18 51125310012012 kthim garanci objk. mure mbajtese kodi 2531001 komuna kozare
Komuna Sinje (0202) MUCA - 2006 Berat 923,712 2012-12-07 2012-12-18 13923060012012 2306001 komuna sinje per ''muca 2006''
Qarku Berat (0202) MUCA - 2006 Berat 42,498 2012-11-22 2012-12-17 40820420012012 garanci punimi per sheshin ne vodice nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 33,922 2012-11-22 2012-12-17 40620420012012. garanci punimi per sheshin ne drenovice nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 99,430 2012-11-22 2012-12-17 40720420012012 garanci punimi ndricim rrugor Dhoros,Munushtir, Banaj nga keshilli i qarkut berat 2042001
Komuna Lumas (0202) MUCA - 2006 Berat 774,980 2012-12-06 2012-12-17 13923050012012. 2305001 komun alumas per ''muca-2006''
Komuna Roshnik (0202) MUCA - 2006 Berat 238,642 2012-12-06 2012-12-17 14023100012012 garanci punimi nga komuna roshnik 231001
Qarku Berat (0202) MUCA - 2006 Berat 476,946 2012-06-05 2012-06-11 14920420012012 rikostruksion kopshti lik fatura 69 date 12.05.2012 nga keshilli i qarkut berat 2042001
Komuna Bogove (0232) MUCA - 2006 Skrapar 14,876,206 2013-02-22 2013-02-22 3127450012013 Skrapar;Komuna Bogove;Sit.nr.02;fat.nr.01(01921701)"Rik.Rr.Dobrushe-Perparim"(FZHR);dt.21/02/2013
Nd-ja Ruget Rurale (0202) MUCA - 2006 Berat 200,184 2013-03-12 2013-03-15 1520420112013 mirrembajtje rruge lik fatura shkurt 2013 nga rruget rurale berat 2042011
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 32,376 2013-02-27 2013-03-05 2621240042013 shpenz.per rruget ndermarrja komunale kod.2124004 fat.086201887
Komuna Perondi (0217) MUCA - 2006 Kucove 474,710 2013-05-02 2013-05-10 22725300012013 mirembajtje rruge komuna perondi kod.2530001 fat.01921702
Komuna Lumas (0202) MUCA - 2006 Berat 26,757 2013-05-22 2013-06-06 5223050012013 2305001 komuna lumas per ''muca'' garanci punimesh
Komuna Bogove (0232) MUCA - 2006 Skrapar 6,987,666 2013-05-31 2013-06-12 7427450012013 Skrapar;Komuna Bogove;FZHR "Rik.Rr.Dobrushe-Perparim";Sit.nr.03;fat.nr.05(01921705)dt.22/05/2013
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kucove 206,160 2013-06-06 2013-06-14 84/21240042013 shpenzime mirembajtje ndermarja komunale kod.2124004 fat.01921704
Komuna Bogove (0232) MUCA - 2006 Skrapar 5,379,291 2013-07-02 2013-08-05 9127450012013 Skrapar;Komuna Bogove;FZHR "Rik.Rr.Dobrushe-Perparim";Sit.nr.04;fat.nr.07(01921707)dt.26/06/2013
Qarku Berat (0202) MUCA - 2006 Berat 448,092 2013-07-05 2013-08-20 25720420012013 rikostruksion rruge lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Komuna Leshnje (0232) MUCA - 2006 Skrapar 264,026 2013-07-10 2013-09-24 79 2742001 2013 2742001 FATURE 99/86201899 DT 04.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) MUCA - 2006 Skrapar 364,434 2013-07-11 2013-09-25 78 2742001 2013 2742001 FATURE 10/01921716 DT 07.07.2013 KOMUNA LESHNJE SKRAPAR
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 498,144 2013-09-23 2013-10-23 14121240042013 shpenzime per materiale e mirembajtje ndermarja komunale kod.2124004 fat.01921727
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 165,180 2013-10-18 2013-10-24 15421240042013 shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921726
Bashkia Kucove (0217) MUCA - 2006 Kuçove 5,730 2013-10-17 2013-10-24 34521240012013 pagese per materiale e shpenz.tjera bashkia kod.2124001 fat86201898
Qarku Berat (0202) MUCA - 2006 Berat 300,000 2013-10-17 2013-10-24 39320420012013 keshilli i qarkut berat lik fat korrik 2013 rrethim varreza velabisht
Komuna Leshnje (0232) MUCA - 2006 Skrapar 191,058 2013-10-22 2013-10-28 127 2742001 2013 2742001 FATURE 23/01921723 DT06.08.2013 KOMUNA LESHNJE SKRAPAR
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 68,688 2013-10-23 2013-11-06 16521240042013 shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921749
Nd-ja Komunale Banesa (0217) MUCA - 2006 Kuçove 117,408 2013-10-25 2013-11-12 118/21240042013 shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.01921725