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 DOKSANI-G All 26,325,611.00 94 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
AKTI (3535) DOKSANI-G Tirane 13,200 2013-09-09 2013-10-17 12710870082013 1087008 AKTI sherb pastrimi gusht 2013 up 7 dt 18.02.2013 fat 17 dt 21.08.2013 sr 04508567 kontr 76 dt 1.03.2013
Komuna Synej (3513) DOKSANI-G Kavaje 100,000 2013-09-04 2013-10-17 14924740012013 KOMUNA SYNEJ MATERIALE DHE LYERJE SHKOLLE LIKUJDIM FAT 13 DT 6.8.2013
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DOKSANI-G Tirane 14,880 2013-09-06 2013-10-17 4410111602013 1011160 Qendra nderuniversitare e sherbimeve SHERBIM PASTRIMI KONTRATE NE VAZHDIM DT 1.04.2013 13-023/2 FAT 16DT 21.08.2013 SERI 0458566
Spitali Lushnje (0922) DOKSANI-G Lushnje 308,760 2013-09-20 2013-10-22 216/10130222013 1013022 SPITALI LU mirmbajtje
Komuna Synej (3513) DOKSANI-G Kavaje 107,800 2013-10-02 2013-10-24 17124740012013 KOMUNA SYNEJ LIKUJDIM FAT 13 DT 6.8.2013
Komuna Gjocaj (0827) DOKSANI-G Peqin 95,512 2013-10-11 2013-10-24 26626800012013 Lyrje Fasada shkollash nga Komuna gjocaj ne favor Doksan-G Durres faturnr 31 24.10.2013
Bashkia Durres (0707) DOKSANI-G Durres 375,270 2013-09-23 2013-10-24 34421070012013 2107001 BASHKIA DURRES SITUACION PERFUNDIMTAR I OBJEKTIT MBYLLJE KANALI PLAZH
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DOKSANI-G Tirane 14,880 2013-10-16 2013-10-24 5310111602013 Qendra nderuniversitare e sherbimeve dhe rrjertit telematik sherbim pastrimi kontrate 13-023/2 dt 1.04.2013 ne vazhdim fat. 24 dt 2.09.2013 serri 04508574
Bashkia Durres (0707) DOKSANI-G Durres 2,077,650 2013-10-17 2013-10-24 39121070012013 2107001 BASHKIA DURRES SIT PERFUNDIMTAR I OBJEKTIT RIK KUARTALLE NE SHKOZET NE FUNDIN E RRUGESK.VILA(TE TUNELI)
AKTI (3535) DOKSANI-G Tirane 13,200 2013-10-24 2013-11-07 14210870082013 1087008 AKTI sherb pastrimi shtator 2013 kont vd 76 dt 1.03.2013 fat 25 dt 20.09.2013 sr 04508575
Komuna Katundi I Ri (0707) DOKSANI-G Durres 367,740 2013-10-24 2013-11-12 17023680012013 0707 KOM KATUNDI RI 2368001 LIK FAT 23 DT 20.9.2013 PASTRIM KANALE UJRA TE BARDHA
Dega e rezervave Durres (0707) DOKSANI-G Durres 15,000 2013-10-30 2013-11-14 11710160932013 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE HAPJE KANALI FAT NR 39 DT.28.10.2013
Dega e rezervave Durres (0707) DOKSANI-G Durres 19,200 2013-10-30 2013-11-14 11810160932013 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE RIP ÇATIE FAT NR 20 DT 30.09.2013
Bordi i KullimitDurres (0707) DOKSANI-G Durres 128,928 2013-11-05 2013-11-15 19410050682013 1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIME [PER MIRMBAJTJE HIDROVORI
Bashkia Shijak (0707) DOKSANI-G Durres 101,400 2013-10-07 2013-11-15 22321080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE NDERTIMI
Bashkia Shijak (0707) DOKSANI-G Durres 96,900 2013-10-07 2013-11-15 22821080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE NDERTIMI
Bashkia Shijak (0707) DOKSANI-G Durres 85,200 2013-10-07 2013-11-15 22921080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE NDERTIMI
Bashkia Shijak (0707) DOKSANI-G Durres 106,800 2013-10-09 2013-11-15 23321080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE
Bashkia Shijak (0707) DOKSANI-G Durres 60,480 2013-10-09 2013-11-15 23421080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE
Komuna Synej (3513) DOKSANI-G Kavaje 700,074 2013-11-07 2013-11-15 19124740012013 KOMUNA SYNEJ LIKUJDIM FAT 45 DT 6.11.2013 PER PASTRIM KANALE KULLUES
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DOKSANI-G Tirane 14,880 2013-11-08 2013-11-15 6110111602013 Qendra nderuniversitare e sherbimeve dhe rrjetit telematik SHERBIM PASTRIMI KONTRATE NE VAZHDIM 13-023/2 DT 1.04.2013 FAT 40 DT 28.10.2013 SERI 04508590
AKTI (3535) DOKSANI-G Tirane 13,200 2013-11-12 2013-11-15 15210870082013 1087008 AKTI pastrim tetor 2013 up 7 dt 18.02.2013 njoft fit 20.02.2013 fat 41 dt 28.10.2013 sr 04508591
Bordi i KullimitDurres (0707) DOKSANI-G Durres 309,600 2013-11-11 2013-11-15 19510050682013 1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIME PER MIRMBAJTJE HIDROVORI FAT NR 35 DT 24.10.2013
Komuna Suc (0625) DOKSANI-G Mat 345,600 2013-11-07 2013-11-19 18126520012013 Komuna Suç (2652001) Lik. Shpenz. per mirmb. obj. ndert. - Lyerje.Fat.Nr.34 Dt.16.10.2013.Urdh. Prok. Nr.07 Dt.15.08.2013.Situac. punime.
Bordi i KullimitDurres (0707) DOKSANI-G Durres 38,400 2013-11-18 2013-11-19 21410050682013 1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIME PER MIRMBAJTJE HIDROVORI FAT 43DT.06.11.2013
Komuna Gjepalaj (0707) DOKSANI-G Durres 91,926 2013-11-19 2013-11-20 18623670012013 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PUNIME NE VARREZA-FSH.SHAHINAJ
Nd-ja Mirembajtja Rruga (0808) DOKSANI-G Elbasan 169,200 2013-11-19 2013-11-20 25721090142013 Ndermarja Sherb Publike mat inerte
Komuna Katundi I Ri (0707) DOKSANI-G Durres 3,375,038 2013-11-19 2013-11-21 188/23680012013 0707 KOM KATUNDI RI 2368001 LIK FAT 33 DT 16.10.2013 PUNIME TE NDRYSHME FSHATRAT E KOMUNES
Dega e rezervave Mat (0625) DOKSANI-G Mat 217,200 2013-11-20 2013-11-22 7910160952013 Rezervat Shtetit (1016095) Lik.Mirmbatje .ndertese"Fat.nr.49 dt.12.11.2013 & situac.dt.12.11.2013 Urdh.prok.nr.7 Dt.23.10.2013
Komuna Maminas (0707) DOKSANI-G Durres 406,560 2013-11-21 2013-11-25 20123700012013 0707 KOM MAMINAS 2370001 LIK FAT 47 DT 7.11.2013
Aparati Drejt.Pergj.Doganave (3535) DOKSANI-G Tirane 64,800 2013-12-30 2013-12-31 117710100772013 Drejt pergj doganave .lik ft rikonstruksion up dt 11.12.2013, nj fit dt 13.12.2013, seri 11323934 dt 23.12.2013
Bordi i KullimitDurres (0707) DOKSANI-G Durres 206,724 2013-12-04 2013-12-04 22110050682013 1005068 BORDI I KULLIMIT DURRES KRUJE PUNIME ME KRAHE FAT NR 44 DT.06.11.2013
AKTI (3535) DOKSANI-G Tirane 13,200 2013-12-03 2013-12-05 16610870082013 AKTI sherb pastrimi per muajin nentor 2013 kont vd 76 dt 1.03.2013 fat 41 dt 29.11.2013 sr 11323904
Komuna Synej (3513) DOKSANI-G Kavaje 715,926 2013-12-09 2013-12-09 21424740012013 KOMUNA SYNEJ LIKUJDIM FAT 11 DT 6.12.2013 TE KONTRATES 482 DT 22.10.2013
Bashkia Shijak (0707) DOKSANI-G Durres 118,680 2013-12-11 2013-12-11 27921080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE HIDRAULIKE
Bashkia Shijak (0707) DOKSANI-G Durres 315,000 2013-12-11 2013-12-11 28021080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE ELEKTRIKE
Bashkia Shijak (0707) DOKSANI-G Durres 213,780 2013-12-11 2013-12-11 28121080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE TE NDRYSHME
Bordi i KullimitDurres (0707) DOKSANI-G Durres 78,600 2013-12-18 2013-12-19 24910050682013 1005068 BORDI I KULLIMIT DURRES KRUJE MATERIALE ZYRE TE PERGJITHSHME (ELEKTRIKE)
Bashkia Lezhe (2020) DOKSANI-G Lezhe 100,000 2013-12-16 2013-12-19 45121270012013 BASHKIA LEZHE LIK FAT.12 DT.26.02.2013
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) DOKSANI-G Tirane 14,880 2013-12-18 2013-12-19 7210111602013 Qendra nderuniversitare e sherbimeve dhe rrjetit telematik SHERBIM PASTRIMI KONTRATE NE VAZHDIM 13-023/2 DT 1.04.2013 FAT 5 DT 29.11.2013 SERI 11323905