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 A G A -1 All 59,120,236.00 91 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Mbrostare (0909) A G A -1 Fier 599,400 2013-03-13 2013-03-18 1724100012013
Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,500,000 2013-03-18 2013-03-19 1221110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Komuna Qender (0909) A G A -1 Fier 201,200 2013-03-20 2013-03-21 4124170012013 LIKUJDIM NGA KOMUNA QENDER
Komuna Topoje (0909) A G A -1 Fier 809,160 2013-03-21 2013-03-25 3424130012013 PAGESA PER FATURAT QERSHOR- DHJETOR 2012 NGA K/TOPOJE FIER 2413001
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,885,600 2013-04-05 2013-04-08 2021110062013 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NENTOR,DHJETOR,JANAR
Bashkia Fier (0909) A G A -1 Fier 175,200 2013-04-04 2013-04-08 7821110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,426,000 2013-04-05 2013-04-08 1821110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008 JANAR,SHKURT,MARS
Komuna Qender (0909) A G A -1 Fier 269,400 2013-04-08 2013-04-09 6024170012013 KARBURANT SHKURT 2013 KOMUNA QENDER
Bashkia Fier (0909) A G A -1 Fier 135,000 2013-04-10 2013-04-11 10221110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Komuna Qender (0909) A G A -1 Fier 269,100 2013-04-12 2013-04-16 6624170012013 PAGESE FATURE K/QENDER FIER 2417001
Komuna Kuman (0909) A G A -1 Fier 540,000 2013-04-17 2013-04-18 7624210012013 PAGESE FATURE PRILL 2013 K/KUMAN FIER
Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 450,048 2013-04-26 2013-04-26 2921110082013 LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018
Bashkia Fier (0909) A G A -1 Fier 136,500 2013-05-09 2013-05-13 12221110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Komuna Qender (0909) A G A -1 Fier 431,900 2013-05-16 2013-05-21 9724170012013 KARBURANT PRILL 2013 KOMUNA QENDER
Komuna Mbrostare (0909) A G A -1 Fier 600,600 2013-05-21 2013-05-23 11624100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 666,000 2013-05-22 2013-05-29 5221110062013 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006
Bashkia Fier (0909) A G A -1 Fier 136,500 2013-06-07 2013-06-14 15021110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Komuna Kuman (0909) A G A -1 Fier 182,000 2013-06-06 2013-06-14 10524210012013 KARBURANT QERSHOR 2013 K/KUMAN FIER 2421001
Komuna Mbrostare (0909) A G A -1 Fier 546,000 2013-06-11 2013-06-18 14724100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 298,480 2013-06-18 2013-06-21 9610130072013 LIKUJDIM NGA D SH P FIER
Komuna Qender (0909) A G A -1 Fier 475,320 2013-06-17 2013-06-21 12324170012013 GAZOIL KOMUNA QENDER MAJ 2013
Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,600,000 2013-07-05 2013-08-20 4721110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 983,060 2013-07-08 2013-09-23 7921110062013 LIKUJDIM FATURE ND SHERBIMEVE FIER 2111006
Komuna Kuman (0909) A G A -1 Fier 364,000 2013-07-08 2013-09-23 12324210012013 KARBURANT QERSHOR- KORRIK 2013 NGA K/KUMAN FIER 2421001
Bashkia Fier (0909) A G A -1 Fier 136,500 2013-07-10 2013-09-24 19121110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Komuna Qender (0909) A G A -1 Fier 506,370 2013-07-11 2013-09-26 14224170012013 SHP KARBURANTI QERSHOR 2013 KOM QENDER
Komuna Mbrostare (0909) A G A -1 Fier 728,000 2013-07-11 2013-09-26 16824100012013 KARBURANT QERSHOR 2013 KOM MBROSTAR
Komuna Mbrostare (0909) A G A -1 Fier 728,000 2013-07-11 2013-09-26 17024100012013 KARBURANT MAJ 2013 KOM MBROSTAR
Komuna Qender (0909) A G A -1 Fier 326,000 2013-08-16 2013-10-17 16124170012013
Bashkia Fier (0909) A G A -1 Fier 136,500 2013-08-13 2013-10-17 20121110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Komuna Topoje (0909) A G A -1 Fier 126,000 2013-09-18 2013-10-22 12824130012013 Pagese nga K/Topoje Fier 2413001
Komuna Qender (0909) A G A -1 Fier 370,950 2013-09-20 2013-10-22 18324170012013 GAZOIL GUSHT 2013 KOMUNA QENDER
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 802,560 2013-10-17 2013-10-24 12721110062013 ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
Komuna Topoje (0909) A G A -1 Fier 382,200 2013-10-21 2013-10-24 14024130012013 Pagese nga K/Topoje Fier
Bashkia Fier (0909) A G A -1 Fier 280,500 2013-10-17 2013-10-24 26921110012013 BASHKIA FIER 2111001 LIUKUJDIM FATURE
Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,664,320 2013-10-02 2013-10-24 7721110082013 ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 3,953,040 2013-10-04 2013-10-24 9921110062013 ND KOMUNALE FIER 2111006 LIKUJDIM FATURE
Komuna Topoje (0909) A G A -1 Fier 255,500 2013-09-12 2013-10-21 12024130012013 PAGESE NGA K/TOPOJE FIER 2413001
Komuna Kuman (0909) A G A -1 Fier 592,400 2013-10-23 2013-11-06 16724210012013 2421001 K/Kuman Fier pagese per karburant
Komuna Mbrostare (0909) A G A -1 Fier 768,000 2013-10-24 2013-11-11 24924100012013 KARBURANT KOMUNA MBROSTAR