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 ENKLEJ. All 35,643,264.00 98 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vlore (3737) ENKLEJ. Vlore 914,236 2013-02-20 2013-02-21 53 2146001 2013 BASHKIA VLORE 2146001 BLERJEUSHQIME KON SHTESE JANAR 2013
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 139,962 2013-02-21 2013-02-22 1721460312013 Q ZHVILLIMIT 2013 ushqime dhjetor 2012
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 155,436 2013-03-08 2013-03-13 2021460312013 Q ZHVILLIMIT 2146031 USHQIME KON SHTESE 01 DT 03.01.2013
Paraburgimi Vlore (3737) ENKLEJ. Vlore 30,000 2013-03-13 2013-03-18 5010140572013 ushqime paraburgimi 1014057 fat 315 dt 31.12.2011
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 237,751 2013-03-20 2013-03-21 2721460312013 Q ZHVILLIMIT 2013 USHQIME
Bashkia Vlore (3737) ENKLEJ. Vlore 1,917,207 2013-04-16 2013-04-17 16221460012013 BASHKIA 2146001 BLERJE USHQIMESH KON 1.2.3.7 DT 04.01.2012 USHQIME DHJETOR 2012
Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 117,636 2013-04-19 2013-04-19 5321460302013 SH FEMIJES 2146030 BLERJE DETERGJENT
Paraburgimi Vlore (3737) ENKLEJ. Vlore 829,990 2013-04-24 2013-04-24 6210140572013 ushqime paraburgimi 1014057 viti 2011
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ENKLEJ. Vlore 19,170 2013-04-25 2013-04-25 65 1016107 2013 MATERJALE PASTRIMI D.KUFIRIT 1016107
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 237,751 2013-04-25 2013-04-26 3421460312013 USHQIME 3 OFERTA Q.ZHVILLIMIT 2146031
Bashkia Vlore (3737) ENKLEJ. Vlore 1,230,198 2013-05-09 2013-05-13 22721460012013 BASHKIA 2146001 BLERJE USHQIME KON 1.2.3.7 DT 04.01.2013 SHKURT 2013
Dogana Vlore (3737) ENKLEJ. Vlore 19,872 2013-05-23 2013-06-12 41 1010087 2013 BLERJE MATERJALE PASTRIMI DOGANA 1010087
Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 23,706 2013-05-27 2013-06-12 11521460142013 TEATRI 2146014 MAT PASTRIMI
Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 49,620 2013-06-06 2013-06-14 74 1010037 2013 BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 05399592 DHE 05399593
Paraburgimi Vlore (3737) ENKLEJ. Vlore 51,688 2013-06-11 2013-06-18 8510140572013 MIRMBAJTJE NDERTESE PARABURGIMI 1014057 FAT 99 DT 01.03.2013
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 284,690 2013-06-18 2013-08-01 4221460312013 USHQIME ME KONTRAT Q.ZHVILLIMIT 2146031
Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 11,280 2013-06-18 2013-08-01 65 1016016 2013 BLERJE MATERJALE D.FORCE 1016016
Komisariati i Policise Vlore (3737) ENKLEJ. Vlore 82,416 2013-07-04 2013-08-19 141 1016022 2013 BLERJE MATERJALE HIDRAULIKE D.RENDIT 1016022
Bashkia Vlore (3737) ENKLEJ. Vlore 2,920,168 2013-07-05 2013-08-20 32221460012013 BASHKIA 2146001 USHQIME MARS+PRILL 2013 KON 1.2.3.7 DT 04.01.2013
Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 27,288 2013-07-09 2013-09-24 123 1016074 2013 PREFEKTURA 1016074 MAT PASTRIMI
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 389,990 2013-07-09 2013-09-24 5021460312013 Q ZHVILLIMIT 2013 KON 22.04.2013 USHQIME
Komisariati i Policise Vlore (3737) ENKLEJ. Vlore 120,000 2013-08-07 2013-10-17 160 1016022 2013 RIPARIME NE DHOMAT E SHOQERIMIT DHE SIGURISED.RENDIT 1016022
Universiteti "I.Qemali", Vlore (3737) ENKLEJ. Vlore 286,080 2013-08-07 2013-10-17 159 1011136 2013 BLERJE MATERIALE HIDRAULIKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 05399610 E 05399611
Paraburgimi Vlore (3737) ENKLEJ. Vlore 69,540 2013-08-21 2013-10-17 11510140572013 MATERIALE PASTRIMI PARABURGIMI 1014057 FAT 213 DT 12.08.2013
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 294,087 2013-08-20 2013-10-17 6121460312013 Q ZHVILLIMIT 2013 USHQIME KON 22.04.2013
Bashkia Vlore (3737) ENKLEJ. Vlore 1,926,193 2013-08-07 2013-10-17 37221460012013 BASHKIA 2146001 KON 1.2.3.7 DT 04.01.2013 USHQIME MAJ+QERSHOR+KORRIK 2013
Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 46,104 2013-09-19 2013-10-22 94 1016016 2013 BLERJE MATERJALE D.FORCE 1016016
Reparti Delta Force Vlore (3737) ENKLEJ. Vlore 30,276 2013-09-25 2013-10-24 100 1016016 2013 BLERJE MATERJALE D.FORCE 1016016
Qendra Ekonomike Kultures (3737) ENKLEJ. Vlore 57,414 2013-10-17 2013-10-24 11421460152013 KULTURA 2146015MAT PASTRIMI
Paraburgimi Vlore (3737) ENKLEJ. Vlore 39,480 2013-10-14 2013-10-24 13210140572013 MATERIALE KAZERMIMI PARABURGIMI 1014057 FAT 234,235 DT 26.09.2013
Paraburgimi Vlore (3737) ENKLEJ. Vlore 29,880 2013-10-17 2013-10-24 13310140572013 MATERIALE PASTRIMI PARABURGIMI 1014057 FAT 233 DT 26.09.2013
Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 21,564 2013-10-04 2013-10-24 2 1010037 2013 BLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 269,495 2013-09-11 2013-10-21 6921460312013 Q ZHVILLIMIT 2013 USHQIME KON 22.04.2013
Qendra Ekonomike Kultures (3737) ENKLEJ. Vlore 68,400 2013-10-23 2013-11-06 11821460152013 KULTURA 2146015 SHERBIME HIDRAULIKE
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 284,663 2013-10-23 2013-11-06 7721460312013 Q ZHVILLIMIT 2146031 USHQIME KON 22.04.2013
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 135,046 2013-10-28 2013-11-13 8221460312013 Q ZHVILLIMIT 2146031 KON 22.04.2013 USHQIME
Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 132,000 2013-11-11 2013-11-15 9921460302013 SH FEMIJES 2146030 BLERJE DTRGJENT VITI 2013
Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 144,073 2013-11-19 2013-11-20 8821460312013 USHQIME ME KONTRAT Q.ZHVILLIMIT 2146031
Gjykata e Apelit Vlore (3737) ENKLEJ. Vlore 34,118 2013-11-21 2013-11-22 213 1029008 2013 BLERJE MATERIALE PASTRIMI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 10435467
Komuna Novosele (3737) ENKLEJ. Vlore 63,720 2013-11-25 2013-11-25 237 2836001 2013 2836001 K NOVOSELE MAETRJALE PASTRIMI -KANCELERI