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 PROKO All 33,700,648.00 140 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) PROKO Berat 780,000 2012-02-03 2012-02-10 1810130642012 lik fat 68 dt 02.02.2012 nga spitali berat 1013064
Komuna Perondi (0217) PROKO Kuçove 117,845 2012-02-14 2012-02-20 5225300012012 shpenz.per karburant komuna perondi kod.2530001 fat,01062951,01062904
Sp. Berati (0202) PROKO Berat 1,248,000 2012-02-21 2012-02-22 3010130642012 LIK fat 88 dt 16.02. 2012 nga spitali berat 1013064
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 339,348 2012-03-07 2012-03-21 2510130032012 lik fat 116 dt 29.02.2012 nga d.sh.publik berat 1013003
Federata Te Tjera (0202) PROKO Berat 36,600 2012-03-09 2012-03-23 1021020132012 pagese per Proko nga Klub Shume Sportet 2102013
Nd-ja Ruget Rurale (0202) PROKO Berat 12,460 2012-03-16 2012-04-02 1120420112012 pagese per Proko nga Ndermarrja Rruge Rurale 2042011
Bordi i Kullimit Berat (0202) PROKO Berat 780,278 2012-03-16 2012-04-02 3610050672012 pagese per Proko nga Bordi i Kullimit 1005067
Komuna Perondi (0217) PROKO Kuçove 64,635 2012-03-28 2012-04-11 15825300012012 shpenz.per karburant komuna perondi kod.2530001 fat.01062864 dt.01.03.2012
Komuna Otllak (0202) PROKO Berat 265,525 2012-03-26 2012-04-11 8023040012012 pagese per Proko nga Komuna velabisht 2304001
Nd-ja Ruget Rurale (0202) PROKO Berat 13,300 2012-04-10 2012-04-17 1520420112012 nafte lik fat 116 date 20.03.2012 nga rruget rurale berat 2042011
Komuna Otllak (0202) PROKO Berat 326,300 2012-04-13 2012-04-20 10823040012012 pagese per Proko nga Komuna Otllak 2304001
Nd-ja Komunale Banesa (0202) PROKO Berat 225,480 2012-04-13 2012-04-23 4021020042012 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Komuna Perondi (0217) PROKO Kuçove 65,619 2012-04-24 2012-04-26 21125300012012 shpenzime per karburant komuna perondi kod.2530001 fat.01062832 dt.02.04.2012
Shkolla "Kristo Isak", Berat (0202) PROKO Berat 25,460 2012-04-06 2012-04-13 3610110872012 1011087 SHKOLLA E MESME KRISTO ISAK PER PROKO
Bashkia Polican (0232) PROKO Skrapar 222,864 2012-05-03 2012-05-09 14721400012012 Skrapar;Bashkia Polican;Fature nr.215(01062847);U-Prokurim nr.01;P-Verbal dt.06/03/2012
Bordi i Kullimit Berat (0202) PROKO Berat 554,040 2012-05-03 2012-05-10 6510050672012 karburant lik fat 238 date 27.04.2012 nga bordi i kullimit berat 1005067
Nd-ja Komunale Banesa (0202) PROKO Berat 221,400 2012-05-09 2012-05-15 5621020042012 pagese per Proko nga Ndermarrja Rruge Trotuare Berat 2102004
Bashkia Berat (0202) PROKO Berat 109,200 2012-05-10 2012-05-16 23121020012012 pagese per Proko,likujdim fature nr 164.dt.20.03.2012 , nga Bashkia Berat 2102001
Komuna Perondi (0217) PROKO Kuçove 64,803 2012-05-11 2012-05-16 23925300012012 shpenz.per karburant komuna perondi kod.2530001 fat.01062750 dt.02.05.2012
Qarku Berat (0202) PROKO Berat 150,000 2012-05-21 2012-05-29 14220420012012 karburant likujdim fatura 206 date 05.04.2012 nga keshilli i qarkut berat 2042001
Bordi i Kullimit Berat (0202) PROKO Berat 636,680 2012-05-21 2012-05-29 7810050672012 karburant lik fat 288 date 17.05.2012 nga bordi i kullimit berat 1005067
Qarku Berat (0202) PROKO Berat 160,000 2012-06-07 2012-06-13 15520420012012 karburant likujdim fatura 206 date 05.04.2012 nga keshilli i qarkut berat 2042001
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 269,700 2012-06-07 2012-06-19 10210130032012 karburant likujdim fatura 275 date 10.05.2012 nga d.sh.publikk berat 1013003
Bashkia Polican (0232) PROKO Skrapar 184,300 2012-06-07 2012-06-19 18621400012012 Skrapar;Bashkia Polican;Fature nr.278(01062763);Kontrate dt.10/04/2012
Bordi i Kullimit Berat (0202) PROKO Berat 1,208,200 2012-06-12 2012-06-22 9610050672012 karburant likujdim fatura 339 date 11.06.2012 nga bordi i kullimit berat 1005067
Komuna Perondi (0217) PROKO Kuçove 158,952 2012-06-15 2012-06-28 36425300012012 shpenz.per karburant komuna perondi kod.2530001 fat.01062658 dt.01.06.2012
Bordi i Kullimit Berat (0202) PROKO Berat 557,700 2012-08-02 2012-08-08 12410050672012 BLERJE KARBURANTI KONTRAT NR 95 DT 28.03.2012 BORDI I KULLIMIT BERAT 1005067
Qarku Berat (0202) PROKO Berat 47,600 2012-08-08 2012-08-15 26020420012012 karburant likujdim fatura 477 dif dt01.08.2012 nga keshilli i qarkut berat 2042001
Bashkia Berat (0202) PROKO Berat 109,800 2012-08-07 2012-08-15 41821020012012 pagese per Proko nga Bashkia Berat 2102001
Nd-ja Ruget Rurale (0202) PROKO Berat 8,850 2012-08-08 2012-08-16 4120420112012 nafte likujdim fatura 74 dt16.07.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) PROKO Berat 21,960 2012-08-08 2012-08-16 4320420112012 nafte likujdim fatura 298 dt 22.05..2012 nga rruget rurale berat 2042011
Bashkia Polican (0232) PROKO Skrapar 103,680 2012-08-13 2012-08-17 25321400012012 Skrapar;Bashkia Polican;Fature nr.341(01062676);Kontrate dt.10/04/2012
Qarku Berat (0202) PROKO Berat 126,960 2012-08-09 2012-08-17 520420012012 likujdi fatuta 420 date 26.07.2012 nga keshilli iqarkut berat 2042001
Shkolla "Kristo Isak", Berat (0202) PROKO Berat 20,100 2012-08-22 2012-08-23 7610110872012 blerje karburanti fat nr 311 dt 27.05.2012 seri 01062796 nga shkolla kristo isak 1011087 br
Bordi i Kullimit Berat (0202) PROKO Berat 1,321,320 2012-09-11 2012-09-13 14310050672012 pages blerje karburanti fat nr 497 dt 30.08.2012 nga Bordi i kullimit 1005067
Komuna Otllak (0202) PROKO Berat 400,000 2012-09-11 2012-09-13 225230400012012 pagese per Proko nga Komuna Otllak 2304001
Qarku Berat (0202) PROKO Berat 45,000 2012-09-13 2012-09-17 29620420012012 pagese per Proko ,likujdim fature nr 509.dt.03.09.2012 nga Keshilli Qarkut 2042001
Nd-ja Komunale Banesa (0202) PROKO Berat 95,880 2012-09-25 2012-09-28 11621020042012 pagese per Proko nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Ruget Rurale (0202) PROKO Berat 38,230 2012-09-25 2012-10-03 4920420012012 nafte likujdim fatura 512 date .03.09.2012 nga rruget rurale berat 2042011
Bashkia Berat (0202) PROKO Berat 112,800 2012-10-08 2012-10-10 49421020012012 pagese per Proko,nga Bashkia Berat 2102001