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 ALBERT DOKU All 8,437,468.00 64 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 458,300 2013-04-26 2013-04-29 7110140502013 sa lik fat nr 27.28.20.30 dt 25.03.2013nga burgu f kruje
Sp. Kruje (0716) ALBERT DOKU Kruje 9,600 2013-05-03 2013-05-10 8810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 38 DT 21.12.2013
Burgu Kruje (0716) ALBERT DOKU Kruje 67,600 2013-05-21 2013-05-23 8310140042013 BURGU KRUJE LIK I FAT21 DT 21.01.2013
Burgu Kruje (0716) ALBERT DOKU Kruje 166,050 2013-05-21 2013-05-23 8210140042013 BURGU KRUJE LIK I FAT 23,24 DT 21.01.2013
Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 109,650 2013-05-24 2013-06-12 8810140502013 sa lik fat nr 36 .37 dt 28.03.2013 nga burgu f kruje
Burgu Kruje (0716) ALBERT DOKU Kruje 142,930 2013-05-27 2013-06-12 9310140042013 BURGU KRUJE PAGAT LIK I FAT 20 DT 21.01.2013
Sp. Kruje (0716) ALBERT DOKU Kruje 55,500 2013-06-07 2013-06-14 11510130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT LIK I FAT 1,2, DT 06.05.2013
Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 61,300 2013-06-11 2013-06-18 9310140502013 SA LIK FAT NR38 DT 26.03.2013 NGA BURGU F KRUJE
Sp. Kruje (0716) ALBERT DOKU Kruje 38,340 2013-07-03 2013-08-05 14410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 03 DT 06.06.2013
Sp. Kruje (0716) ALBERT DOKU Kruje 175,000 2013-07-04 2013-08-20 15210130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 38 DT 03.07.2013
Sp. Kruje (0716) ALBERT DOKU Kruje 9,800 2013-07-11 2013-09-25 16510130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT41 DT 18.06.2013
Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 45,000 2013-10-10 2013-10-24 16010140502013 sa lik fat nr 68 dt 5.9.2013 nga burgu f kruje
Burgu Kruje (0716) ALBERT DOKU Kruje 86,000 2013-10-18 2013-10-24 17610140042013 BURGU KRUJE LIK I FAT 33,34 DT 07.10.2013
Bashkia Kruje (0716) ALBERT DOKU Kruje 46,800 2013-11-14 2013-11-18 46021230012013 BASHKIA KRUJE LIK I FAT NR 03 DT 25.10.20213
Administrata Kopshte Cerdhe (3333) ALBERT DOKU Shkoder 59,990 2013-12-30 2013-12-31 21921410102013 administrata kopshte cerdhe likuj fat nr 15422 20..12.2013
Komuna Rukaj (0625) ALBERT DOKU Mat 70,000 2013-11-26 2013-12-02 18626480012013 Komuna Rukaj (2648001) Lik. Shpenz. per te tjera mater. (Blerje soba ngrohje).Fat.Nr.29 Dt.15.11.2013.Urdh. Prok. Nr.13 Dt.30.10.2013.
Komuna Nikel (0716) ALBERT DOKU Kruje 69,999 2013-12-12 2013-12-16 24725210012013 sa lik fat nr 32 dt 9.12.2013 nga komuna nikel
Komuna Nikel (0716) ALBERT DOKU Kruje 59,990 2013-12-12 2013-12-16 2482521001 sa lik fat nr 33 dt 11.12.2013 nga komuna nikel
Administrata Kopshte Cerdhe (3333) ALBERT DOKU Shkoder 179,900 2013-12-18 2013-12-19 20421410102013 blerje materjale likuj fat nr 15442 dt 09.12.2013
Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 335,500 2013-12-09 2013-12-10 19410140502013 sa lik fat nr 26.24.25.30 nga burgu f kruje
Sp. Kruje (0716) ALBERT DOKU Kruje 83,500 2013-12-09 2013-12-10 26510130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 32,32/1 DT 06.11.2013
Sp. Kruje (0716) ALBERT DOKU Kruje 9,800 2013-12-09 2013-12-10 26610130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 34 DT 06.11.2013
Komuna Klos (0625) ALBERT DOKU Mat 117,900 2013-12-12 2013-12-18 25526540012013 Bashk. Klos (2654001) Lik. Furnizime dhe mater. te tjera zyre dhe te pergj. (Blerje soba per ngrohje).Fat.Nr.32 Dt.22.11.2013.Urdh. Prok. Nr.21 Dt.12.11.2013.
Drejtoria e shendetit publik Kruje (0716) ALBERT DOKU Kruje 169,986 2013-12-14 2013-12-17 13010130322013 DSHP KRUJE LIK IM FAT ME NR 34 DT 13.12.2013