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 INTERSIG All 6,338,091.00 125 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Mamuras (2019) INTERSIG Laç 43,600 2012-12-23 2012-12-27 28321620012012 KOD INST 2162001 BASHKIA MAMURRAS LIKUJD UP NR 40 DT 03.12.2012 FT NR 20 DT 05.12.2012 NR SERIE 69696221
Qendra Kombetare e transfuzionit te gjakut (3535) INTERSIG Tirane 19,500 2012-06-05 2012-06-11 10810130552012 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT SIG MAK ,UP 6 D 2/4/12,PV 3/4/12,FAT 149 D 4/4/12 S 0352157
Komuna Suke (1128) INTERSIG Permet 30,240 2012-06-06 2012-06-11 15126930012012 SIG.MAK. K.SUKE
Komuna Ballaban (1128) INTERSIG Permet 7,500 2012-02-07 2012-02-16 1226940012012 SIG.MAK. K.BALLABAN
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INTERSIG Lushnje 9,900 2013-01-22 2013-01-23 1621290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SIGURACION AUTOMJETI SIPAS FATURAVE
Komuna Ballaban (1128) INTERSIG Permet 8,400 2013-02-07 2013-02-08 1726940012013 SIG.MAK. K.BALLABAN
Komuna Libofsh (0909) INTERSIG Fier 8,400 2013-02-18 2013-02-18 1324110012013 LIKUJDIM FATURE K LIBOFSHE FIER 2411001
Dega e Kujdesit Paresor Durres (0707) INTERSIG Durres 8,400 2013-02-22 2013-02-22 2810130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK SIG MJ.TRANSPORTI FAT 0380531
Parqet Kombetare Apolloni (0909) INTERSIG Fier 396,000 2013-02-25 2013-02-26 910120642013 SIGURACION MUZEU APOLLONI
Gjykata e Apelit Shkoder (3333) INTERSIG Shkoder 145,988 2013-03-06 2013-03-11 2710290062013 gjykata apelit NR FATURE 86292999 DATE 14.01.2013
Bashkia Kucove (0217) INTERSIG Kuçove 18,000 2013-03-06 2013-03-13 7221240012013 siguracion mak.tojot.kv2867b bashkia kucove kod.2124001 fat.13 dt.20.10.2012 nr.serie 0375997
Drejtorita e Bujqesise Fier (0909) INTERSIG Fier 10,800 2013-03-07 2013-03-13 4110050092013 SIG MJETI TR 6219 R DREJT E BUJQ DHE USHQ FIER
Bashkia Lezhe (2020) INTERSIG Lezhe 5,400 2013-03-12 2013-03-15 9821270012013 BASHKIA LEZHE PAG SIG MAKINE SIPAS FAT.562 DT.09.03.2013
Komuna Kashar (3535) INTERSIG Tirane 54,420 2013-03-21 2013-03-21 6928090012013 602-KOM KASHAR sig mejtesh kekrese 28.02.13 up 11 dt 01.03.13 ftese oferte 04.03.13 pv 06.03.13 fat 393492/3/4 dt 07.03.13 fat 393495/6 dt 07.03.13 fat 393491 dt 07.03.13
Komuna Kolonje (0922) INTERSIG Lushnje 19,600 2013-03-25 2013-03-25 7426080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SIGURACION MJETI PASTRIMIT SIPAS FATURES
Universiteti Aleksander Moisiu (0707) INTERSIG Durres 20,925 2013-04-15 2013-04-16 13710111502013 TDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGUAR KARTON JESHIL PER AUTOVETUREN AA586AA
Mbeshtetje per Shoqerine Civile (3535) INTERSIG Tirane 8,000 2013-04-19 2013-04-19 11510880012013 Agje.Mbesh.Shoq.Civile sig mak f 17.4.13 s 0402344
Dega e Kujdesit Paresor Berat (0202) INTERSIG Berat 6,240 2013-04-18 2013-04-19 4910130032013 SIGURACION AUTOMJET LIK FAT PRILL 2013 NGA D.SH.PUBLIK BERAT 1013003
Drejtoria e SHIK Berat (0202) INTERSIG Berat 13,200 2013-04-23 2013-04-23 2810180022013 pagese per Intersig nga SHISH Berat 1018002,likujdim fature 0398252. dt.18.04.2013
Gjykata e rrethit Sarande (3731) INTERSIG Sarande 4,500 2013-04-22 2013-04-23 5210290352013 lik nga gjykata sr
Sp. Laç (2019) INTERSIG Laç 462,000 2013-04-24 2013-04-24 6510130752013 KOD INST 1013075 SPITALI LAC PAGUAR SIGURIM TPL FT NR 87349427 DT 19.04.2013 UP NR 17 DT 10.04.2013 FORMULARA NNR 2 DT 10.04.2013 FORMULARE NR 3 DT 10.04.2013 DESSHMI SIGURIMI NR 0061504 DT 19.04.2013
Sp. Laç (2019) INTERSIG Laç 54,000 2013-04-24 2013-04-24 6410130752013 KOD INST 1013075 SPITALI LAC PAGUAR SIGURIM TPL UP N R19 DT 10.04.13 FORMULAR NR 2 DT 10.4.2013 PV NR .3 DT 10.04.2013 FT NR 0401773 NR 0401774 NR 0401775 DT 19.04.2013
Zyra Arsimore Tropojë (1836) INTERSIG Tropoje 5,000 2013-04-23 2013-04-24 65/10111202013 Zyra Arsimore Tropoje tpl -Polise sigurimi ft nr 92 SERI 400781 DT 29.03.2013
Komuna Strume (0909) INTERSIG Fier 15,900 2013-04-25 2013-04-25 372422012013 SIGURACION MAKINE K/STRUM FIER 2422001
Gjykata e Apelit Korce (1515) INTERSIG Korce 12,000 2013-05-14 2013-05-15 6010290052013 SIGURACION AUTOMJETI FAT.393617 NR.SERIE 0406734 GJYKATA E APELIT KORCE
Drejtoria e Rajonit Qendror (Tirane) (3535) INTERSIG Tirane 4,500 2013-05-03 2013-05-10 4910060792013 602 Drejt.rajonit qendror siguracion auto Up.4 dt.08.04.13 pv dt.18.04.13 fat.394375 dt.18.04.13
Reparti Ushtarak Nr.1320 Tirane (3535) INTERSIG Tirane 468,518 2013-05-29 2013-06-12 12710170922013 602-REP 7001 siguraciom mjetesh,up nr 122 dt 29.03.2013,fat nr 52 dt 22.05.2013,seri 393375-393398
Komuna Vertop (0202) INTERSIG Berat 39,600 2013-05-23 2013-06-12 14623090012013 siguracion ndertesa lik fat maj 2013 nga komuna vertop berat 2309001
Universiteti Aleksander Moisiu (0707) INTERSIG Durres 20,925 2013-06-05 2013-06-14 137/110111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ KARTON JESHIL PER AUTOVET. AA586AA
Qarku Korce (1515) INTERSIG Korce 4,800 2013-06-11 2013-06-18 13320150012013 SIGURACION MJETI FAT 393620 DT 17.04.2013 K QARKUT KORCE
Komuna Hekal (0924) INTERSIG Mallakaster 15,600 2013-06-12 2013-06-19 13126360012013 PAGESE PER INTERSIG SHA PER KOMUNEN HEKAL MALLAKASTER
Komuna Qender (3737) INTERSIG Vlore 11,760 2013-06-20 2013-08-01 138 2835001 2013 SIGURACION MAKINE K.QENDER 2835001
Drejtoria e SHIK Berat (0202) INTERSIG Berat 13,200 2013-06-21 2013-08-01 4310180022013 pagese per Intersig,likujdim fature 393219.dt.20.06.2013 nga SHISH Berat 1018002
Spitali Elbasan (0808) INTERSIG Elbasan 34,200 2013-06-19 2013-08-01 23110130162013 Siguracion makine Spitali Civil Elbasan
Instituti i Monumenteve te Kultures (3535) INTERSIG Tirane 13,560 2013-06-25 2013-08-05 11210120602013 1012060 IMK"Gani Strazimiri" pagese siguracion mak tr 7146d, up 558 dt 12.06.13, njof kontr 80573 - 06-13-13, fatur 3933466 date 17.06.13, ft 0417290
Qarku Shkoder (3333) INTERSIG Shkoder 39,120 2013-07-03 2013-08-05 20620330012013 KESHILLI QARKUT SHKODER,FAT 08525241,08525242 DT 17.06.2013
Sp. Sarande (3731) INTERSIG Sarande 68,400 2013-06-25 2013-08-05 14410130842013 SHP SIGURACION MAKINE NGA SPITALI
Sp. Permet (1128) INTERSIG Permet 65,340 2013-06-27 2013-08-05 21210130812013 SPITALI FAT NR 389311,389310,399312,389317,389318 DT 18.06.2013
Drejtoria e SHIK Sarande (3731) INTERSIG Sarande 72,600 2013-06-21 2013-08-05 5910180152013 sig i mjeteve shish
Drejtoria Rajonale AKU Shkoder (3333) INTERSIG Shkoder 2,760 2013-07-04 2013-08-19 6410051282013 AKU SHKODER FAT 08525244 DT 24.06.2013