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 SOTIRAQ LLAMBI PLASARI All 4,808,820.00 61 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 39,120 2012-02-15 2012-02-20 2721220182012 PJESE KEMBIMI,VAJ FAT.428 Q.REZIDENCIALE
Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 113,520 2012-02-14 2012-02-20 4520150012012 RIPARIM AUTOMJETI FAT.226,227 V.2011 K.QARKUT
Zyra e Punes Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 22,320 2012-06-22 2012-07-13 7510250152012 BLERJE GOMA VITI 2010 ZYRA E PUNES KORCE
Dega e Kujdesit Paresor Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 79,200 2012-03-20 2012-04-09 2110130092012 MIREMBAJTJE MJET TRANSPORTI DREJTORIA E SHERBIMIT PARESOR KORCE
Prokuroria e rrethit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 6,120 2012-03-20 2012-04-09 5610280132012 PJESE KEMBIMI PROKURORIA E RRETHIT KORCE
Drejtoria e SHIK Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 12,000 2012-03-21 2012-04-10 4710180112012 MIREMBAJTJE AUTOMJETI SHISH KORCE
Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 225,000 2012-04-06 2012-04-13 9010060712012 PJESE KEMBIMI DREJTORIA RAJONALE MIREMB RRUGEVE KORCE
Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 246,000 2012-05-07 2012-05-11 9410140972012 SHPENZIME TRANSPORTI, FAT.470. I.E.V.P KORCE
Komuna Drenove (1515) SOTIRAQ LLAMBI PLASARI Korçe 127,800 2012-05-11 2012-05-16 13825070012012 SERVIS MAKINE FAT 483,484, KOMUNA DRENOVE KORCE
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 38,280 2012-05-22 2012-06-05 11510130722012 SPITALI KOLONJE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDHER PROK.NR.20 DT.01.04.2012 FATURA NR.478 DT.26.04.2012
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 247,900 2012-06-15 2012-06-28 9810161052012 KARBURANT DHE VAJ FAT.501 DREJT.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE 1016105
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 248,900 2012-06-15 2012-06-28 10010161052012 BLERJE PJESE KEMBIMI FAT.502,503 DREJT.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE 1016105
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 197,640 2012-07-25 2012-08-02 36421220012012 VAJ,PJ KEMBIMI FAT.487-491 BASHKIA
Prokuroria e rrethit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 7,000 2012-08-10 2012-08-17 17910280132012 PJESE KEMBIMI PROKURORIA E RRETHIT KORCE
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 78,240 2012-08-21 2012-08-22 17810130722012 1013072 SPITALI KOLONJE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 530 DT 25.07.2012,UP NR 35 DT 01.07.2012
Dega e Kujdesit Paresor Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 16,800 2012-08-21 2012-08-22 24510130092012 PJESE KEMBIMI FAT.533 SHERBIMI PARESOR KORCE 1013009
Komuna Liqenas (1515) SOTIRAQ LLAMBI PLASARI Korçe 33,600 2012-08-27 2012-08-30 10224990012012 PJESE KEMBIMI FAT.498 KOMUNA LIQENAS
Drejtoria e SHIK Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 11,400 2012-09-05 2012-09-11 14010180112012 MIRMBAJTJE AUTOMJETI SHISH KORCE
Dega e Kujdesit Paresor Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 95,160 2012-09-05 2012-09-11 26510130092012 SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT FAT.534,535 SHERBIMI PARESOR KORCE 1013009
Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 35,400 2012-09-11 2012-09-13 22310160292012 BLERJE PJESE KEMBIMI DHE MIRMBAJTJE MJETE TRANSPORTI FAT.358,360,537,539 KOMIS.POLICISE KORCE
Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 65,400 2012-10-08 2012-10-10 17910100552012 PJESE KEMBIMI DREJTORIA TATIMORE RAJONALE KORCE
Gjykata e Apelit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 36,240 2012-10-11 2012-10-16 15010290052012 SHPENZIME PER MIRMB.MJETE TRANSPORTI,VAJ DHE PJESE KEMBIMI FAT.258 GJYKATA E APELIT KORCE
Mirembajtja Rruge Rurale (1515) SOTIRAQ LLAMBI PLASARI Korçe 46,680 2012-10-12 2012-10-17 17320150132012 PJESE KEMBIMI, VAJRA FAT.166 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 52,160 2012-10-23 2012-10-26 27120150012012 RIPARIM AUTOMJETI FAT 467 K QARKUT
Komisariati i Policise Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 28,480 2012-10-26 2012-10-29 26410160292012 BLERJE PJESE KEMBIMI FAT.259,551 DR. E POLICISE KORCE
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 77,620 2012-11-20 2012-12-13 56421220012012 VAJ, PJESEKEMBIMI FAT 260, 563 BASHKIA
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 22,800 2012-11-15 2012-12-13 55821220012012 VAJ,FILTRO, RIP GJENERATORI FAT 540, 541 BASHKIA
Spitali Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 11,760 2012-12-07 2012-12-18 54210130192012 MIREMBAJTJE AUTOMJETI FAT.475 SPITALI KORCE
Gjykata e Apelit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 5,040 2012-12-03 2012-12-17 18110290052012 ANTIFRIZE FAT.577 GJYKATA E APELIT KORCE
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 124,680 2012-12-10 2012-12-26 61421220012012 VAJ,PJESE KEMBIMI FAT 262, 500 BASHKIA
Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 14,340 2012-08-20 2012-08-21 12621220182012 PJESE KEMBIMI FAT.342 Q.REZIDENCIALE
Dega e Kujdesit Paresor Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 109,320 2012-06-06 2012-06-11 17510130092012 SHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT FAT.480,481,482 SHERBIMI PARESOR KORCE 1013009
Zyra Arsimore Kolonjë (1514) SOTIRAQ LLAMBI PLASARI Kolonje 63,540 2012-06-05 2012-06-11 9910111122012 ZYRA ARSIMORE KOLONJE SHPENZ.PER PJESE KEMBIMI ETJ.FAT,NR.496DT.24.05.2012.U.PROK,NR.6DT21.05.2012 DHE F.H.NR.18 DT.24.05.2012
Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 182,400 2012-04-20 2012-04-25 12520150012012 GOMA,PJ KEMBIMI FAT.201,383,384 V.2011 K.QARKUT
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 62,160 2012-02-10 2012-02-16 8621220012012 VAJ MAKINE,MIREMBAJTJE FAT.349 V.2011 BASHKIA
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 12,840 2013-02-13 2013-02-18 8221220012013 MIREMBAJTJE MJETI FAT 602 V.2012 BASHKIA KORCE
Mirembajtja Rruge Rurale (1515) SOTIRAQ LLAMBI PLASARI Korçe 68,880 2013-03-05 2013-03-18 5320150132013 VAJ,ANTIFRIZE FAT.173 DT.13.12.2010 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Dega e Kujdesit Paresor Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 48,000 2013-03-19 2013-03-20 5910130092013 SHPENZIME MRMBAJTJE MJETE TRANSPORTI FA.554 DR.SHENDETIT PUBLIK KORCE
Mirembajtja Rruge Rurale (1515) SOTIRAQ LLAMBI PLASARI Korçe 75,600 2013-04-03 2013-04-04 8420150132013 PJESE KEMBIMI FAT.231 DT 09.03.11 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 13,800 2013-04-15 2013-04-16 7610130722013 spitali kolonje shpenzime per mirembajtje mjete transporti urdh.prok nr.3dt.18.03.2013 fatura nr.629 dt.18.03.