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 ERALD All 214,506,233.00 63 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Sherbimeve Qeveritare (3535) ERALD Tirane 2,787,359 2013-04-24 2013-04-24 610870022013 DREJTORI E SHERB QEVERITARE % GARANCI PUNIMESH URDH 152 DT 11.04.2013 KONTR 946 DT 27.10.2011 AKT MARJE DOREZIM 9.04.2012
Drejtoria e shendetit publik Peqin (0827) ERALD Peqin 1,042,530 2013-06-03 2013-06-13 3510130392013 Mobilim salle mbledhjeve nga drejtoria shendetit publik ne favor Erald Peqin
Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 82,291,714 2013-08-07 2013-08-21 320/1110110012013 231 mash paisje mobileri u.11,191281,25.4.2013,njf13.6.2013,urdh 256,1912/7,20.6.2013,fta ,akt mararr dorzim nga dar bashkelidhur
Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 746,000 2013-07-09 2013-09-24 283/1110110012013 231 mash paisje mobileri u.11,191281,25.4.2013,njf13.6.2013,urdh 256,1912/7,20.6.2013,fta ,akt mararr dorzim nga dar bashkelidhur
Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 3,000,000 2013-07-09 2013-09-24 283110110012013 231 mash paisje mobileri u.11,191281,25.4.2013,njf13.6.2013,urdh 256,1912/7,20.6.2013,fta ,akt mararr dorzim nga dar bashkelidhur
Bashkia Peshkopi (0606) ERALD Diber 474,831 2013-07-11 2013-09-25 25021060012013 BASHKIA PESHKOPI lik. 5% garancie mobiljet e shk. mesme
Aparati Drejt.Pergj.Doganave (3535) ERALD Tirane 180,852 2013-08-07 2013-10-17 57810100772013 Drejt pergj doganave .lik garanci urdher tit dt 22.7.2013
Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 802,400 2013-09-02 2013-10-17 032010110012013 231.arsimit min arsimit,kontr vazh 1912/8 d 24/6/13,fat 485 d 3/8/13 s 02830097,fh 45 d 6/8/13
Bashkia Kamez (3535) ERALD Tirane 473,232 2013-09-03 2013-10-17 35521660012013 Bashkia Kamez - Lik 5% bl mobiljesh kontr vazhd 111 dt 03.07.2012 umd 239 dt 26.08.2013 pmd 26.08.2013 fat 312/313/314 dt 16.08.2013
Bashkia Kamez (3535) ERALD Tirane 182,583 2013-09-03 2013-10-17 35621660012013 Bashkia Kamez - Lik 5% bl mobiljesh kontr vazhd 371 dt 27.09.2011 umd 240 dt 26.08.2013 pmd 26.08.2013 fat 135 dt 08.10.2011
Drejtoria e shendetit publik Lac (2019) ERALD Laç 921,120 2013-08-19 2013-10-17 7110130342013 DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 02830093 DT 02.08.2013,FT NR 02830095 DT02.08.2013 KONTRATE NR 1 DT 11.07.2013
Drejtoria e informacionit te Klasifikuar (3535) ERALD Tirane 3,507,720 2013-09-03 2013-10-17 13010870042013 1087004 DSIK BL PAJISJE DHE ORENDI ZYRE UP 4.06.2013 NJOFT FIT 2.07.2013 KONTR 1151 DT 12.07.2013 FAT 489 DT 19.08.2013 SR 02830101 FH 14 DT 19.08.2013
Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 13,962,286 2013-09-02 2013-10-17 32010110012013 231.arsimit min arsimit,kontr vazh 1912/8 d 24/6/13,fat 485 d 3/8/13 s 02830097,fh 45 d 6/8/13
Bashkia Bajram Curri (1836) ERALD Tropoje 1,315,780 2013-08-14 2013-10-18 14521450012013 Bashkia B.Curri tropoje blerje paisje shkolle 9-vjecare kontrate dt 29.10.2012 akt-marrje ne dorezim dt 26.11.2012 diference e fatures nr 300 dt 05.12.2012
Gjykata e larte (3535) ERALD Tirane 1,208,400 2013-09-30 2013-10-24 22410290412013 Gjykata e Larte Blerje mobilje up 194dt 31.07.13njoft fit 12/9 dt 02.09.13 kont 12/12 dt 09.09.13 fat 497 dt 13.09.13 sr 02830109 fh 64 dt 13.09.13 akt marrje ne dorezim 13.09.13
Prefektura e qarkut Kukes (1818) ERALD Kukes 260,000 2013-10-09 2013-11-01 23610160682013 1016068 Prefektura Kukes karburant fatura nr 480 dt 01.08..2013
Komisioni i Prokurimit Publik (3535) ERALD Tirane 14,375 2013-11-05 2013-11-15 34910870102013 KOM PROK PUBLIK KTHIM TE AR OP EK UB 321 DT 14.10.2013 VEND 1020/4 DT 3.10.2013
Prefektura e qarkut Kukes (1818) ERALD Kukes 527,400 2013-11-08 2013-11-15 25510160682013 1016068 Prefektura Kukes Dega Kukes fatura nr480 dt01.08.2013
Drejtoria e shendetit publik Puke (3330) ERALD Puke 684,960 2013-11-14 2013-11-18 11310130422013 DREJT.SHEND.PUBLIK PUKE KODI 1013042 LIK FATURE 479 DATE 01.08.2013 PAJISJE ZYRE
Reparti Ushtarak Nr.1001 Tirane (3535) ERALD Tirane 1,147,856 2013-11-25 2013-11-25 52310170092013 REPARTI 1001 GARANCI KONT NE VAZHD 1415 DT 11.08.09AKT KOLAUDIM 10.09.10 AKT KOALUDIM 17.12.09
Prefektura e qarkut Kukes (1818) ERALD Kukes 132,760 2013-12-03 2013-12-04 31410160682013 1016068 Prefektura Kukes paisje zure nr 27/5 dt 09.07.2013
Qendra Kulturore Tirana (3535) ERALD Tirane 49,512 2013-12-06 2013-12-06 138 2101151 2 013 Q Kulturore 5% garanci salle ,kontr 296 dt 20.07.2009,proc verb kolaud 25.10.2009 fat 155 dt 3764085,fl hyr nr 28 dt 20.08.2013
Bashkia Ura Vajgurore (0202) ERALD Berat 245,110 2013-12-11 2013-12-12 28221670012013 bashkia uer 5% garansie certifikat 02.12.2013 kontraeta 06.24.2011 2167001