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 DELIA IMPEX All 113,328,138.00 139 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Shkoder (3333) DELIA IMPEX Shkoder 58,680 2012-11-12 2012-12-06 30720330012012 KESHILLI QARKUT SHKODER FATURE 01272210 DT. 05.10.2012
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 477,576 2012-11-12 2012-12-07 21026260012012 Komuna Kelmend(mirmb.shkolla Vermosh )fature nr.serie 01272213 date08.11.2012
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 478,800 2012-11-12 2012-12-07 21126260012012 Komuna Kelmend(mirmb.konvikti )fature nr.serie 01272216 date09.11.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 98,400 2012-11-19 2012-12-13 14927580012012 KOMUNA SHALE FATURE NR 01272207 DATE 22.09.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 379,224 2012-11-16 2012-12-13 15027580012012 KOMUNA SHALE fature nr 01272208 date 22.09.2012
Komuna Pult (3333) DELIA IMPEX Shkoder 174,000 2012-11-19 2012-12-13 16627560012012 kom pult likuj fat nr 01272218 dt 09.11.2012
Administrata Kopshte Cerdhe (3333) DELIA IMPEX Shkoder 1,918,890 2012-11-16 2012-12-13 15421410102012 ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER FAT N R 0127221 DT 1.11.2012
Komuna Pult (3333) DELIA IMPEX Shkoder 168,000 2012-11-19 2012-12-13 16527560012012 kom pult likuj fat nr 01272217 09.11.2012
Bashkia Lezhe (2020) DELIA IMPEX Lezhe 1,684,977 2012-12-07 2012-12-18 48321270012012 BASHKIA LEZHE LIK FAT.2209 DT.22.09.2012 RIK SHKOLLA GJERGJ KASTRIOTI
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 1,234,041 2012-12-07 2012-12-18 23726260012012 Komuna Kelmend(pyllzim me shelg )fature nr.serie 01272232 date 04.12.2012
Komuna Shale (3333) DELIA IMPEX Shkoder 399,000 2012-12-07 2012-12-18 15827580012012 KOMUNA SHALE FATURE NR 01272215 DATE 9.11.2012
Komuna Shllak (3333) DELIA IMPEX Shkoder 454,718 2012-12-07 2012-12-18 16927590012012 KOM SHLLAK ;LIKUJ FAT NR 01272222 DT 20.11.2012
Komuna Pult (3333) DELIA IMPEX Shkoder 453,395 2012-12-05 2012-12-17 17127560012012 likuj fat nr 01272229 04.12.2012 kom pult
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 477,360 2012-11-22 2012-12-17 21926260012012 Komuna Kelmend(mirmb.rruge )fature nr.serie 01272221 date 15.11.2012
Komuna Pult (3333) DELIA IMPEX Shkoder 455,899 2012-12-05 2012-12-17 17327560012012 likuj fat nr 01272231 dt 04.12.2012 kom pult
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 1,242,600 2012-11-23 2012-12-17 22026260012012 Komuna Kelmend(pyllzim me shelg )fature nr.serie 01272223 date 22.11.2012
Spitali Lezhe (2020) DELIA IMPEX Lezhe 120,600 2012-12-05 2012-12-17 34510130212012 SPITALE LEZHE LIK FAT.71 DT.27.11.2012 SIPAS KONTRATES
Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,641,608 2012-11-26 2012-12-17 28310130592012 investim Sp-Psikiatrik 1013059
Komuna Shengjin (2020) DELIA IMPEX Lezhe 115,730 2012-11-26 2012-12-17 20925720012012 KOMUNA SHENGJIN LEZHE PAG 5%GARANCI PUNIMESH
Komuna Pult (3333) DELIA IMPEX Shkoder 456,000 2012-12-05 2012-12-17 17227560012012 likuj fat nr 01272230 dt 04.12.2012 kom pult
Komuna Gruemire (3323) DELIA IMPEX M.Madhe 143,970 2012-12-08 2012-12-20 19426290012012 Komuna Gruemire(lik.5%garanci punime nderim lulishte e komunes 2010)
Komuna Vig Mnelle (3333) DELIA IMPEX Shkoder 1,680,867 2012-06-05 2012-06-11 6727610012012 kontrate ne vazh rikon qendres shendet vig mnele difernce likuj t nr fat nr 84170784 12.11.2012,01272162 10.05.2012
Spitali Lezhe (2020) DELIA IMPEX Lezhe 1,141,460 2013-01-22 2013-01-24 510130212013 SPITALI LEZHE LIK FAT.TE PRAPAMB V.2012
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 212,904 2013-02-11 2013-02-18 8721410012013 BASHKIA SHKODER LIKUJ FAT NR 01272198 07.09.2012 KODI 1410384
Spitali Shkoder (3333) DELIA IMPEX Shkoder 720,000 2013-02-14 2013-02-18 3410130232012 SPITALI RAJONALSHKODER FAT. 01272240 dt. 12.12.2012
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 479,866 2013-02-14 2013-02-18 2726260012013 2626001 Komuna Kelmend (zhb.rruge nga bora) fature nr.02548651 date 04.02.2013
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 479,640 2013-02-25 2013-02-25 3026260012013 2626001 Komuna Kelmend (zhb.rruge nga bora) fature nr.02548652 date 20.02.2013
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 6,736,260 2013-03-06 2013-03-11 2921410012013 aplikim i punimeve silvikulture kontrata 24.08.2012-31.12.2012 likuj fat nr 01272220 dt 15.11.2012
Komuna Temal (3333) DELIA IMPEX Shkoder 314,920 2013-03-07 2013-03-13 2527700012013 KOMUNA TEMAL FATURE NR 01272241 DATE 201.12.2012
Komuna Temal (3333) DELIA IMPEX Shkoder 472,800 2013-03-11 2013-03-13 3627700012013 KOMUNA TEMAL FATURE NR 01272245 DATE 31.12.2012
Komuna Temal (3333) DELIA IMPEX Shkoder 248,400 2013-03-11 2013-03-13 3727700012013 KOMUNA TEMAL FATURE NR 01272246 DATE 31.12.2013
Komuna Temal (3333) DELIA IMPEX Shkoder 256,535 2013-03-07 2013-03-13 2727700012013 KOMUNA TEMAL FATURE NR 01272243 DATE 2012.2012
Komuna Temal (3333) DELIA IMPEX Shkoder 294,930 2013-03-07 2013-03-13 2427700012013 KOMUNA TEMAL FATURE NR 01272236 DATE 7.12.2012
Komuna Temal (3333) DELIA IMPEX Shkoder 451,400 2013-03-07 2013-03-13 2627700012013 KOMUNA TEMALFATURE NR 01272242 DATE 201.12.2012
Komuna Temal (3333) DELIA IMPEX Shkoder 480,000 2013-03-11 2013-03-13 3527700012013 KOMUNA TEMAL FATURE NR 01272244 DATE 31.12.2012
Komuna Vig Mnelle (3333) DELIA IMPEX Shkoder 9,101,237 2013-03-13 2013-03-18 3327610012013 KOMUNA VIG-MNELE SHKODER FT.01272212 DT. 06.11.2012 , FT. 02548656 DT 11.03.2013
Spitali Lezhe (2020) DELIA IMPEX Lezhe 62,755 2013-03-21 2013-03-25 6810130212013 SPITALI LEZHE LIK DIFER FATURE SIPAS AKT-RAKORDIMI
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 71,700 2013-03-26 2013-03-26 21421410012013 BASHKIA SHKODER LIKUJ 5%KOPSHTI GUERILE
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 206,514 2013-03-26 2013-03-26 21721410012013 BASHKIA SHKODER LIKUJ 5%RIKO SALLA KB
Spitali Lezhe (2020) DELIA IMPEX Lezhe 268,680 2013-03-04 2013-03-05 4810130212013 SPITALI LEZHE LIK FAT.83 DT.18.12.2012 SHTESE KONTR 20%