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 POLSAIZ All 16,178,150.00 103 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 266,888 2012-02-29 2012-03-15 3810130072012 LIKUJDIM NGA DREJT E SHEND PUBLIK
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 141,070 2012-03-08 2012-03-21 2210250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-03-13 2012-03-21 7410310012012 602 ATSH ROJE PRIVATE KON NE VAZHDIM DT 7/1/2011 FAT NR 25 DT 27/2/2012 SERI 84336675
Dogana Fier (0909) POLSAIZ Fier 100,000 2012-03-19 2012-04-09 2910100902012 ROJE OBJEKTI MARS 2012 DOGANA FIER 1010090
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 235,920 2012-03-20 2012-04-09 5010130072012 LIKUJDIM NGA DREJT RAJ E SHEND SHKURT 2012
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 171,226 2012-03-30 2012-04-11 8410100392012 602 Drejt e Pergj e Tatimeve . ruajt obj kontr shtese dt 1.1.2012, ft seri 84336677 dt 27.2.2012
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 86,400 2012-04-10 2012-04-17 3510250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-04-06 2012-04-13 90 1031001 2012 602 ATSH ROJE PRIVATE KON DT 7/1/2012 UP NR 2 DT 3/1/2012 FAT NR 37 DT 26/3/2012 SERI 84336688
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 86,400 2012-05-09 2012-05-15 4410250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-05-09 2012-05-15 10710310012012 602 ATSH ROJE PRIVATE KON DT 7/1/2011 FAT NR 46 DT 30/4/2012 SERI 84336697
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 235,920 2012-05-15 2012-05-21 8610130072012 LIKUJDIM FATURE DREJT RAJONALE ESHENDETESISE FIER
Dogana Fier (0909) POLSAIZ Fier 100,000 2012-05-25 2012-06-07 4910100902012
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 86,400 2012-06-08 2012-06-20 5210250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,597 2012-06-13 2012-06-25 10910130072012 LIKUJDIM FATURE ROJE DSHP FIER
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-06-18 2012-06-29 13510310012012 602 ATSH roje kv 7.1.2012 f 22.5.2012 s 84336706
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 354,218 2012-06-19 2012-06-29 21610100392012 602 Drejt e Pergj e Tatimeve .roje kontr ne vazhd dt 1.5.2012ft seri 84336711 dt 31.5.2012
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 86,400 2012-08-06 2012-08-14 681050432012 ROJE OBJEKTI DREJT E FORM PROFESIONAL
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,597 2012-08-13 2012-08-17 15110130072012 LIKUJDIM FATURE ROJESH DSHP FIER
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 354,218 2012-08-13 2012-08-17 29710100392012 DPTatimeve Roje objekti Kontrate ne vazhdim fatura Nr 32 date 31.07.2012
Dogana Fier (0909) POLSAIZ Fier 143,000 2012-08-20 2012-08-22 8110100902012 LIKUJDIM FATURE DOGANA FIER
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-08-28 2012-08-30 18010310012012 602 ATSH roje kv 7.1.2012 f 27 dt 31.07.2012 s 84336728
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 88,482 2012-09-14 2012-09-17 7610250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 354,218 2012-09-17 2012-09-18 35110100392012 602 Drejt e Pergj e Tatimeve .lik ft roje seri 84336743 dt 31.8.2012, kv dt 1.5.2012
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-09-17 2012-09-20 18710310012012 602 ATSH roje k 7.1.12 f 29.8.12 s 84336739
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,597 2012-09-19 2012-09-24 17510130072012 PAGESE DSHP FIER
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,597 2012-10-11 2012-10-16 19310130072012 LIKUJDIM FATURE DSHP FIER
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-10-11 2012-10-16 21010310012012 602 ATSH roje kv 7.1.2012 f 84336750
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 88,482 2012-10-15 2012-10-17 8810250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Dogana Fier (0909) POLSAIZ Fier 164,400 2012-10-26 2012-10-29 10610100902012 LIKUJDIM FATURE DAGANA FIER 1010090
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-11-06 2012-11-19 22510310012012 602 ATSH roje kv 7.1.2012 s 04570762
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 86,015 2012-11-15 2012-12-13 10110250432012 LIKUJDIM FATURE D R F P P FIER 1025043
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 697,010 2012-11-16 2012-12-13 43410100392012 602 Drejt e Pergj e Tatimeve .lik ft roje seri 04570755 dt 31.10.2012, kv dt 1.5.2012
Agjensia Telegrafike Shqiptare (3535) POLSAIZ Tirane 40,000 2012-12-07 2012-12-18 259/10310012012 602 ATSH roje kv 7.1.2012 f 30.11.12 s 04570773
Dogana Fier (0909) POLSAIZ Fier 143,000 2012-12-06 2012-12-17 13210100902012 LIKUJDIM FATURE DOGANA FIER 1010090
Dogana Fier (0909) POLSAIZ Fier 164,400 2012-11-26 2012-12-17 12110100902012 LIKUJDIM FATURE DOGANA FIER 1010090
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 342,792 2012-12-06 2012-12-17 46810100392012 602 Drejt e Pergj e Tatimeve .lik ft roje kv dt 1.5.2012, seri 04570782 dt 1.12.2012
Aparati Drejt.Pergj.Tatimeve (3535) POLSAIZ Tirane 354,000 2012-12-08 2012-12-20 50510100392012 602 Drejt e Pergj e Tatimeve .roje kv dt 1.5.2012, ft seri 04570787 dt 7.12.2012
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,597 2012-12-10 2012-12-26 24210130072012 1013007 PAGESE DSHP FIER
Dega e Kujdesit Paresor Fier (0909) POLSAIZ Fier 230,597 2012-11-14 2012-12-12 214/110130072012 LIKUJDIM FATURE DSHP FIER
Dogana Fier (0909) POLSAIZ Fier 199,000 2012-12-10 2012-12-24 13310100902012 LIKUJDIM FATURE DOGANA FIER 1010090