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 MEGATEK All 80,997,576.00 62 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) MEGATEK Gjirokaster 22,650 2013-06-11 2013-06-18 94 24530012013 2453001 KOMUNA VRISERA BLERJE MAKINE KORRESE BARI + VAJ MAKINE, UBLERJE NR 4392
Aparati prokurorise se pergjitheshme (3535) MEGATEK Tirane 14,250 2013-06-28 2013-08-05 20510280012013 Prokuroria e Pergjithshme pajisje up 29.5.13 f 14.6.13 s 109152448 fh 14.6.13
Muzeu Historik Kombetar (3535) MEGATEK Tirane 29,914 2013-09-10 2013-10-17 14410120102013 MUZEU 602 bl mat hidraulike up 258 dt 7.07.13 njapp10.07.13 ft 3015 dt 20.08.13 ser 109153088 fh 8 dt 20.08.13
Komuna Pogon (1111) MEGATEK Gjirokaster 51,000 2013-09-09 2013-10-17 9224540012013 KOMUNA POGON 2454001 BLERJE LLAMPA EKONOMIKE PER NDRICIM , UP NR 12 DT 10/07/2013 SERIA 109152342
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 5,000,000 2013-08-15 2013-10-17 72 2101155 2013 Nder Punt nr 2 mater elektrike vazhdim kontr 1800 dt 19.12.2012,vazhd fat 2068 dt 22.12.2012 seri 09148050 fl hyr nr 19 dt 22.12.2012
Nd-ja Komunale Banesa (1111) MEGATEK Gjirokaster 65,149 2013-09-25 2013-10-24 12621150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime ndricimi, up nr 14, dt 18/07/2013, fh nr 33 dt 30/07/2013
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 20,913,468 2013-10-22 2013-10-29 113 2101155 2013 Nder.Punt-2 lik mat elektr urdh prok nr 516 dt 18.04.2013,njoft fit 1077 dt 25.6.2013,,APP ,kontr 1325 dt 31.07.2013 fat SO-08836 seri 10915427 dt 12.08.2013 ,fl hyr nr 1 dt 12.08.2013
Aparati i Drejtorise se Pergjithshme te policise (3535) MEGATEK Tirane 70,065 2013-09-12 2013-10-21 51310160792013 602-Aparat.Drejto.Pergji.Polici materiale,up nr 85 dt 03.09.2013,ftese per oferte dt 06.09.2013,fat nr serie 109154885 dt 09.09.2013,fh nr 44 dt 09.09.2013
Komuna Bushat (3333) MEGATEK Shkoder 460,704 2013-11-08 2013-11-15 27627640012013 KOMUNA BUSHAT FAT 109156523 DT 25.10.2013
Aparati Ministrise se Financave (3535) MEGATEK Tirane 19,020 2013-11-11 2013-11-15 66410100012013 Min.Fin. bl.llampa urdh.prok.72 dt.19.09.2013 njoftim i APP dt.29.10.203 Fat.3038 dt.24.09.2013 seri 109155446 Fh. 271 dt.03.10.2013
Bashkia Tirana (3535) MEGATEK Tirane 176,700 2013-11-18 2013-11-19 822 2101001 2013 Bashkia Tirane lik kondic urdh prok nr 136 dt 25.05.2012,proc verb dt 28.05.2012,fat seri 068858770 dt 29.05.2012,fl hyrje nr 59 dt 29.05.2012
Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 21,540 2013-11-27 2013-11-27 4361018001201 1018001 SHISH bl pajisje teknike urdh 443/1 dt 5.11.2013 pv 7.11.2013 fat 3044 dt 8.11.2013 r 109157037 fh 55 dt 8.11.13
Komuna Zall Bastar (3535) MEGATEK Tirane 147,800 2013-12-04 2013-12-05 11927980012013 Kom Zall Bastar Soba zjari urdh 1 dt 03.01.2013 up 30 dt 08.11.2013 ftese of 08.11.2013 njoft fit 14.11.2013 fat 3052 dt 18.11.2013 fh 10 dt 18.11.2013
Komisioni i Prokurimit Publik (3535) MEGATEK Tirane 11,964 2013-12-06 2013-12-09 36910870102013 KOMISIONI PROK PUBLIK BL BOLIER UP 1358 DT 26.11.2013 FAT 3057 DT 2.12.2013 SR 109157663 FH 14 DT 2.12.2013
Komisioni i Prokurimit Publik (3535) MEGATEK Tirane 11,250 2013-12-06 2013-12-09 37010870102013 KOMISIONI PROK PUBLIK BK NDRICUES TAVOLINE UP 1277 DT 4.11.2013 PV 5 DT 26.11.2013 FAT 3055 DT 2.12.2013 SR 109157660 FH 15 DT 2.12.2013
Avokati i popullit (3535) MEGATEK Tirane 43,668 2013-12-12 2013-12-16 26610660012013 A.POPULLIT , lik ft sherb hidraulike up dt 5.7.2013, nj fit dt 17.7.2013, seri 109153968 dt 9.8.2013, fh dt 9.8.2013
Komuna Xiber (0625) MEGATEK Mat 60,312 2013-12-16 2013-12-19 19326550012013 Komuna Xiber (2655001) Lik. Garanci per def. Objekti "Blerje tuba plast. e polietileni".Kontr. V.12.
Komisioni i Prokurimit Publik (3535) MEGATEK Tirane 11,220 2013-12-17 2013-12-19 38010870102013 KOMISIONI PROK PUBLIK BL PEME VITIT RI + DRITA DEKORATIVE UP 1423 DT 11.12.2013 PV 5 DT 11.12.2013 FAT 14597 DT 11.12.2013 SR 109158028 FH 16 DT 11.12.2013
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MEGATEK Tirane 10,644 2013-12-19 2013-12-19 96510120012013 MTKRS,1012001 shpenzime te ndrysh, up 94 dt 12.12.13, pv 12.12.13, ft 14634 seri 109158030 fh 68 dt 12.12.13
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MEGATEK Tirane 24,000 2013-12-13 2013-12-19 67310060012013 MTI, blere bredh dhe zbukurime per vitin e ri 2014, UP nr 26, date 09/12/2013, Vleresimi perf. date 10/12/2013, fd nr. SO - 14578, date 11/12/2013, seri: 109158019,cope 2, fh nr. 44, 64, date 11/12/2013
Drejtoria e Rajonit Qendror (Tirane) (3535) MEGATEK Tirane 18,050 2013-12-23 2013-12-24 18410060792013 Drejt Rajonit Qendror kancelari Up.27 dt.06.12.2013 njoft fituesi CN/52083/04242013 dt.09.12.2013 fat.3059 dt.11.12.2013 seria 1094158000 fh.18 dt.11.12.2013
Aparati Qendror i SHIKUT (3535) MEGATEK Tirane 60,295 2013-12-09 2013-12-10 45810180012013 1018001 SHISHmat laboratorike urdh 460/1 dt 13.11.2013 pv 26.11.2013 fat 109157581 dt 27.11.2013 fh 32 dt 2.12.2013 fh 15 dt 2.12.2013