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 BLERINA BASHA All 7,255,240.00 59 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Instituti i Trajnimit te Administrates Publike (3535) BLERINA BASHA Tirane 46,500 2013-02-25 2013-02-25 1610160582013 ITAP-i mirmbajtje rrjeti up 6 16.01.2013 pv 16.01.2013 fat 2 20.01.2013
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BLERINA BASHA Tirane 37,000 2013-03-04 2013-03-04 2810250982013 1025098 AD Q. ISHP RIP PRINTERI UR. PR.NR 2 DT 16.1.213 PV. DT 18.1.213 FAT. DT 29.1.213 NR 15 SER. 6492515
Aparati i Keshillit te Ministrave (3535) BLERINA BASHA Tirane 392,000 2013-03-04 2013-03-07 4910030012013 602,sherbim perditesimi,fat.nr.1dt9.1.2013,seri 6492501
Komuna Mollas (0808) BLERINA BASHA Elbasan 75,700 2013-03-08 2013-03-13 2723930012013 Komuna Mollas paisje kompjuter
Drejtoria Rajonale AKU Elbasan (0808) BLERINA BASHA Elbasan 19,200 2013-03-18 2013-03-19 3410051222013 Mirmbajtje Drejtoria AKU Elbasan
Aparati i Keshillit te Ministrave (3535) BLERINA BASHA Tirane 387,000 2013-03-20 2013-03-25 6510030012013 riparip,sistemit elekt,urdh.prok.nr27,dt 15.01.2013,proc.verb.15.01.2013proc.verb dt16.1.2013,fat.nr.90,dt.20.01.2013,situa dt 20.1.2013
Komuna Berxull (3535) BLERINA BASHA Tirane 257,000 2013-03-28 2013-03-29 4028080012013 231-kom berxulle pajsije up 3 dt 18.01.13 pv 19.01.13 pv 19.01.13 fat 91 dt 15.02.13 sr 6492522 fh 3 dt 15.02.13
Aparati i Keshillit te Ministrave (3535) BLERINA BASHA Tirane 385,000 2013-05-03 2013-05-10 12810030012013 KMRiparim i serv.HPpriol.Urdh.prok nr.7,dt.4.01.2013,proc.verb nr.7.01.2013,proc.verb.dt 8.01.2013,fat nr.17.9.01.2013,situac.punim.dt 9.01.2013
Ministria e Integrimit (3535) BLERINA BASHA Tirane 13,000 2013-06-07 2013-06-14 162 10780012013 MINISTRIA INTEGRIMIT 602toner up 28.01.13 pv 28.01.13 ft 15 dt 28.01.13 ser 06492456 fh 17 dt 28.01.13
Ministria e Integrimit (3535) BLERINA BASHA Tirane 68,500 2013-06-07 2013-06-14 15810780012013 MINISTRIA INTEGRIMIT 602 boje printeri up 14.01.13 pv 14.01.13 ft 18 dt 14.01.13 ser 6492517 fh 24 dt 18.03.13
Agjensia Kombetare e Sigurise Kompjuterike (3535) BLERINA BASHA Tirane 398,000 2013-06-07 2013-06-14 5210870122013 ALCIRT rip serv dhe pajisje komp up 3 dt 17.01.2013 pv 18.01.2013 fat 23.01.2013 sr 6492331
Drejtoria e Bujqesise Elbasan (0808) BLERINA BASHA Elbasan 10,000 2013-07-10 2013-09-25 15810050082013 Mirmbajtje DRBU Elbasan
ASHR Tirane (3535) BLERINA BASHA Tirane 18,000 2013-08-20 2013-10-17 21410130022013 602,ASHR,rip,pv emergjence 6/6/13,fat 176 d 6/6/13 s 6492402,fat 177 d 6/6/13 s 6492403
Drejtoria Rajonale AKU Elbasan (0808) BLERINA BASHA Elbasan 7,680 2013-08-20 2013-10-17 9810051222013 Mirmbajtje Drejtoria AKU Elbasan
Ministria e Integrimit (3535) BLERINA BASHA Tirane 35,000 2013-09-18 2013-10-22 30310780012013 MINISTRIA E INTEGRIMIT karta rrjeti up 14.01.13 pv 14.01.13 ft 179 dt 14.01.13 ser 6492406 fh 45 dt 21.08.13
Sanatoriumi Tirane (3535) BLERINA BASHA Tirane 15,200 2013-09-23 2013-10-23 26210130512013/ 602,SUSM "SH NDROQI",BL,UP 39 D 21/1/13,PV 21/1/13,FAT 154 S 6492377 D 3/5/13,FH 31 D 3/5/13
Sanatoriumi Tirane (3535) BLERINA BASHA Tirane 8,500 2013-09-13 2013-10-21 26310130512013 602,SUSM "SH NDROQI" ,KAB RRJETI,UP 54 D 3/5/13,PV 3/5/13,FAT 143 D 3/5/13 FH 30 D 3/5/13
Sanatoriumi Tirane (3535) BLERINA BASHA Tirane 4,000 2013-09-13 2013-10-21 26410130512013 602,SUSM "SH NDROQI" ,SERVIS KOM,UP 57 D 9/5/13,PV 9/5/13,FAT 157S 6492380 MAJ 2013
Komuna Preze (3535) BLERINA BASHA Tirane 7,900 2013-12-03 2013-12-04 15828040012013 KOM PREZE T RIP KOMP UP 4 DT 15.01.13 PV 15.01.13 FAT 202 DT 15.01.13 SR 6492302