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 KUPA All 239,224,554.00 61 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kamez (3535) KUPA Tirane 1,800,000 2013-07-05 2013-08-20 277 2166001 2013 Bashkia Kamez - Lik perf rruga Korabi up 17 dt 17.01.2013 pv 14.02.2013 rap perf 14.02.2013 njoft fit 81 dt 14.02.2013 kontr 269 dt 05.04.2013 sit 1 dt 23.05.2013 fat 20 24 dt 23.05.2013
Bashkia Bajram Curri (1836) KUPA Tropoje 7,857,857 2013-07-10 2013-09-24 13321450012013 Bashkia B.Curri Tropoje rruget e qytetit bajram Curri lagjia PArtizani kontra dt 14.11.2013 situacion nr 2 dt 21.05.2013ft nr 18 dt 21.05.2013 seri 0427618
Komuna Nikel (0716) KUPA Kruje 4,750,000 2013-08-21 2013-10-17 157252100120013 sa lik fat nr 39 dt 11.07.2013 nga komuna nikel
Komuna Paskuqan (3535) KUPA Tirane 5,827,323 2013-10-10 2013-10-24 17128070012013 231 Komuna Paskuqan- sist.kolektor i liqenit paskuqan, up.nr.4/1 dt.22.06.2012 kont.ne vazhdim 1779 dt.11.09.2012 sit.nr.3 dt.27.11.2012 fat.79 dt.27.12.2012 seria 04276793 sit.4 dt.21.01.2013 fat.81 dt.21.01.2013 seria 04276795
Komuna Kashar (3535) KUPA Tirane 4,800,120 2013-10-21 2013-10-24 279228090012013 Kom kashar ndwertim bulevardi 235.5 aksi 1-1 kont ne vazh 1241/4 dt 23.01.13 sit 5 dt 28.07.13 fat 49 dt 28.07.13 sr 04276749 sit pjeso 6 dt 30.08.13 pv 30.08.13 fat 56 dt 30.08.13 sr 10301706
Bashkia Bajram Curri (1836) KUPA Tropoje 13,185,098 2013-10-16 2013-10-30 18121450012013 Bashkia B.Curri Tropoje Ruget e qytetit Bajram Curri 'Lagjia Partizani" Kontrate date 14.11.2013 situacion nr 3 date 26.09.2013 fature tatimore nr 59 dt 26.09.2013 seri 10301709
Komuna Nikel (0716) KUPA Kruje 128,127 2013-10-30 2013-11-14 20325210012013 sa lik garanci per rikonstruksion kanali verjon nga komuna nikel
Nd-ja Mirembajtja Rruga (0808) KUPA Elbasan 540,000 2013-11-07 2013-11-15 24021090142013 Ndermarja Sherbimeve Publike materiale ndricimi
Komuna Lekbibaj (1836) KUPA Tropoje 107,827 2013-11-08 2013-11-15 13228220012013 Komuna Lekbibaj Tropoje kthim garancie i rikonstrujsioni i shkolles 9-vjecare Btoshe pv dt 21.10.2013 pv kolaudimi dt 24.09.2013 akt-marrje dt 21.09.2012 situacion perf dt 21.09.2012
Komuna Lekbibaj (1836) KUPA Tropoje 92,305 2013-11-08 2013-11-18 13328220012013 Komuna Lekbibaj Tropoje kthim garancie srikonstruksion i shkoles 9-vjecare Tetaj pv dt 21.10.2013 pv kolaudimi dt 24.09.2012 akt-marrje dt 20.09.2012 sit perf dt 30.08.2012
Bashkia Kamez (3535) KUPA Tirane 4,284,052 2013-11-20 2013-11-21 47121660012013 Bashkia Kamez - Lik sit ndert rruga Faik Konica kontr vazhd 152 dt 15.08.2013 sit perf 08.07.2013 akt kol 12.07.2013 fat 40 dt 12.07.2013 fat 37 dt 29.06.2013
Komuna Paskuqan (3535) KUPA Tirane 1,097,962 2013-12-10 2013-12-11 21028070012013 231 Komuna Paskuqan 5% garanci sist.asf.seg.paskuqan-2 vresht kufiri kod.kamez, fat.7,17,47, dt.30.04.12,28.05.12,28.0912 urdh.kryet.62 dt.03.12.13 kont.1858 dt.11.10.11 pv.kol.10.10.12 pv.10.10.13
Burgu Lezhe (2020) KUPA Lezhe 94,800 2013-12-10 2013-12-11 24010140082013 BURGU LEZHE PAG FAT NR 79 DT 09.12.2013
Komuna Vaqarr (3535) KUPA Tirane 107,857 2013-12-11 2013-12-11 15928010012013 231 Komuna Vaqarr 5%garanci punimesh urdher. nr.10 dt.09.12.2013 fat.nr.39 dt.29.06.2011 sit. dt.16.06.2011 urdher shpenzimi nr.140 dt.13.10.2011
Bashkia Tirana (3535) KUPA Tirane 4,900,547 2013-12-10 2013-12-11 914 2101001 2013 Bashkia Tirane lik rik rr mic Sokoli urdh prok nr 72 dt 27.8.2012,proc verb dt 08.10.2012,njoft fit 72/4 dt 17.10.2012,kontr 72/5 dt 7.11.2012,kontr 72/5 dt 7.11.2012,situac10.8.2013,fat 04276750 dt 10.8.2013
Spitali i burgut Tirane (3535) KUPA Tirane 44,400 2013-12-12 2013-12-16 124101401320131 SPITALI I BURGUT BLERJE MAT KANCELARIE UR PR NR 8 DT 3.12.2013 FAT NR 8 DT 9.12.2013 SER. 10301730 FH NR 29 DT 9.12.213 NJFIT DT 6.12.2013
Kultura & Sporti (Sht.Pushimit Dr.) (0707) KUPA Durres 432,000 2013-12-18 2013-12-19 18210160862013 1016086 SHT PUSH MIN BRENDSHME VENDOSJE TENDA
Dega e rezervave Tirane (3535) KUPA Tirane 106,800 2013-12-19 2013-12-20 8610160922013 Dega.Rezerva.Tirane sh pv 19.12.13 up 4.12.13 f 11.12.13
Spitali i burgut Tirane (3535) KUPA Tirane 12,600 2013-12-24 2013-12-24 15010140132013 SPITALI I BURGUT , materiale f88,23.12.2013,s10301738,fh36,23.12.2013,pv.em.4,23.12.2013
Spitali i burgut Tirane (3535) KUPA Tirane 17,280 2013-12-24 2013-12-26 15310140132013 SPITALI I BURGUT MATERIALE F87,19.12.2013,S 10301737,FH33,19.12.2013,PVEMERGJ.4,19.12.2013
Komuna Dajt (3535) KUPA Tirane 5,000,040 2013-12-16 2013-12-17 17428000012013 602 Komuna Dajt Blerje hidraulike, njof.fit. 2589 dt.28.10.2013 kont. 2801 dt.14.11.2013 urdher. 2868 dt.20.11.2013 vkk.nr.11 dt.29.01.2013 up.86 dt.09.09.2013 prok. 2587 dt.28.10.2013fat.10,71,72,73 dt.20.11.2013-22.11.2013 fh. 18,19,20