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 DEGA TATIMEVE All 59,752,026.00 957 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 5,400 2012-02-10 2012-02-13 02921310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Zyrat e Regjistrimit Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,921 2012-02-10 2012-02-13 1610140812012 SIGURIMET SHOQERORE PER MUAJIN JANAR NGA ZYRA E RREGJISTRIMIT
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,670 2012-02-10 2012-02-13 02226420012012 PAGESE PER SIG SHOQERORE TAT FIER KOMUNA GRESHICE MALLAKASTER
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 918 2012-02-10 2012-02-13 02821310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Zyrat e Regjistrimit Mallakaster (0924) DEGA TATIMEVE Mallakaster 2,920 2012-02-10 2012-02-13 1510140812012 SIGURIMET SHOQERORE PER MUAJIN JANAR NGA ZYRA E RREGJISTRIMIT
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 642 2012-02-10 2012-02-13 02326420012012 PAGESE PER SIG shend TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 4,860 2012-02-10 2012-02-13 01826420012012 PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 5,130 2012-02-10 2012-02-13 02521310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 188,724 2012-02-10 2012-02-13 02421310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 9,240 2012-02-10 2012-02-13 01121310102012 PAGESE PER D.R.TATIMEVE FIER NGA SEKTORI KOMUNAL BALLSH
Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 9,240 2012-02-10 2012-02-13 01021310102012 PAGESE PER D.R.TATIMEVE FIER NGA SEKTORI KOMUNAL BALLSH
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 8,100 2012-02-10 2012-02-13 02621310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 918 2012-02-10 2012-02-13 02721310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 37,387 2012-02-10 2012-02-13 02321310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 37,387 2012-02-10 2012-02-13 02221310012012 PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH
Drejtoria e Pyjeve Mallakaster (0924) DEGA TATIMEVE Mallakaster 37,013 2012-02-14 2012-02-14 01010260342012 PAGESE PER SIGURIMET JANAR 2012 NGA DREJTORIA PYJORE
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 28,880 2012-02-13 2012-02-14 02326370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 1,224 2012-02-09 2012-02-14 3226380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2012-02-13 2012-02-14 02626370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 8,772 2012-02-13 2012-02-14 1826360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Drejtoria e Pyjeve Mallakaster (0924) DEGA TATIMEVE Mallakaster 58,439 2012-02-14 2012-02-14 01110260342012 PAGESE PER SIGURIMET JANAR 2012 NGA DREJTORIA PYJORE
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 10,800 2012-02-09 2012-02-14 3026380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Drejtoria e Pyjeve Mallakaster (0924) DEGA TATIMEVE Mallakaster 37,957 2012-02-14 2012-02-14 01210260342012 PAGESE PER TATIMET JANAR 2012 NGA DREJTORIA PYJORE
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 510 2012-02-13 2012-02-14 02826370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 951 2012-02-13 2012-02-14 2426360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Drejtoria e Pyjeve Mallakaster (0924) DEGA TATIMEVE Mallakaster 6,622 2012-02-14 2012-02-14 00810260342012 PAGESE PER SIGURIMET JANAR 2012 NGA DREJTORIA PYJORE
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 45,600 2012-02-13 2012-02-14 02226370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 5,168 2012-02-13 2012-02-14 02726370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 49,020 2012-02-13 2012-02-14 1626360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 5,316 2012-02-13 2012-02-14 2226360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 952 2012-02-13 2012-02-14 2526360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 23,100 2012-02-13 2012-02-14 01326410012012 PAGESE PER SIG SHOQERORE JANAR 2012 KOMUNA NGRACAN MALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 40,600 2012-02-13 2012-02-14 2026360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 77,400 2012-02-13 2012-02-14 1726360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 8,772 2012-02-13 2012-02-14 1926360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Fratar (0924) DEGA TATIMEVE Mallakaster 12,581 2012-02-09 2012-02-14 2726380012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA FRATAR MALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 2,850 2012-02-13 2012-02-14 02426370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Aranitas (0924) DEGA TATIMEVE Mallakaster 4,500 2012-02-13 2012-02-14 03126370012012 PAGESE PER SIG SHEND NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 5,596 2012-02-13 2012-02-14 2126360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER
Komuna Hekal (0924) DEGA TATIMEVE Mallakaster 8,394 2012-02-13 2012-02-14 2326360012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA HEKAL MALLAKASTER