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 ALEKO VASILLAQ MICO All 8,892,160.00 94 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (1515) ALEKO VASILLAQ MICO Korçe 45,000 2012-04-18 2012-04-25 5321220062012 SHPENZIME MIREMBAJTJE PAISJE TE ZYRAVE NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Drejtoria Rajonale Tatimore Korce (1515) ALEKO VASILLAQ MICO Korçe 300,000 2012-04-18 2012-04-25 8010100552012 BLERJE MAT ZYRE DREJTORIA RAJONALE TATIMORE KORCE
Bashkia Maliq (1515) ALEKO VASILLAQ MICO Korçe 69,500 2013-01-23 2013-01-24 1621680012013 BLERJE MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRAVE BASHKIA MALIQ KORCE
Dogana Kapshtice (1505) ALEKO VASILLAQ MICO Devoll 24,500 2013-01-29 2013-01-30 1010100852013 DOGANA PER ALEKO MICO PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Bashkia Korce (1515) ALEKO VASILLAQ MICO Korçe 40,200 2013-02-13 2013-02-18 7621220012013/1 MATERIALE ZYRE FAT 15, 42 V.2012 BASHKIA KORCE
Bashkia Korce (1515) ALEKO VASILLAQ MICO Korçe 207,000 2013-02-13 2013-02-18 7621220012013 PAISJE KOMPJUTERIKE FAT 15, 42 V.2012 BASHKIA KORCE
Drejtoria e shendetit publik Kolonje (1514) ALEKO VASILLAQ MICO Kolonje 199,000 2013-02-13 2013-02-18 2610130312013 DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER PAJISJE KOMPJUTERI FAT.NR,24DT.16.03.2012 URDH.PROK.NR.7 DT.13.03.2012 F.H.NR.6 DT.160.3.2012
Drejtoria e Bujqesise Korce (1515) ALEKO VASILLAQ MICO Korçe 27,800 2013-02-14 2013-02-18 2710050152013 SHERBIME, MAT. TE TJERA (RIPARIM KOMP) FAT 41. DREJTORIA E BUJQESISE KORCE
Nd-ja Pastrim Gjelbrimit (1515) ALEKO VASILLAQ MICO Korçe 199,600 2013-02-21 2013-02-22 3321220062012 BLERJE BOJRA PRINTERI DHE SHRBIME PER PAISJET VITI I KALUAR NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Komuna Miras (1505) ALEKO VASILLAQ MICO Devoll 17,400 2013-02-26 2013-02-27 5323350012013 2335001 per aleko mico shpenzime per mirembajrjen e paisjeve elektronike
Komuna Cerrave (1529) ALEKO VASILLAQ MICO Pogradec 150,000 2013-02-27 2013-02-28 3827060012013 2706001 KOMUNA ÇERRAVE PER FAT= 1 DT 15.01.2013
Spitali Korce (1515) ALEKO VASILLAQ MICO Korçe 144,400 2013-02-27 2013-02-28 85/110130192013 RIPARIM & PROGRAMIM KOMPJUTERI FAT.9 DT 20.12.12 SPITALI KORCE
Spitali Korce (1515) ALEKO VASILLAQ MICO Korçe 38,000 2013-02-27 2013-02-28 8510130192013 PRINTERA FAT.9 DT 20.12.12 SPITALI KORCE
Drejtoria Rajonale Tatimore Korce (1515) ALEKO VASILLAQ MICO Korçe 195,500 2013-02-22 2013-02-25 3410100552013 RIPARIM PAJISJESHFAT NR.43 DREJTORIA RAJONALE TATIMORE KORCE
Komuna Mollas (1514) ALEKO VASILLAQ MICO Kolonje 103,030 2013-03-12 2013-03-15 4924860012013 2486001 komuna mollas kolonje shpenz per kancelari dhe furnizime e materiale zyre lik i fat nr 37,37/1,42 dt 20.01.2013 me fh nr 3,4,5 dt 21.01.2013,up nr 5 dt 16.01.2013
Prokurori Apeli Korce (1515) ALEKO VASILLAQ MICO Korçe 56,000 2013-03-01 2013-03-19 2910280332013 BOJE PRINTERI ETJ FAT 29 DT.21.01.13 PROKURORIA E APELIT KORCE
Zyra Arsimore Kolonjë (1514) ALEKO VASILLAQ MICO Kolonje 84,000 2013-03-21 2013-03-25 4810111122013 1011112 zyra arsimore kolonje shpenz per mirembajtje te pajisjeve lik i fat 44 dt 22.01.2013,up nr 2 dt 22.01.2013,fh nr 2 dt 22.01.2013
Mirembajtja Rruge Rurale (1515) ALEKO VASILLAQ MICO Korçe 33,500 2013-04-03 2013-04-04 7320150132013 KANCELARI,MIREMBAJTJE PAJISJE ZYRE FAT.13 DT 20.06.12 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Mirembajtja Rruge Rurale (1515) ALEKO VASILLAQ MICO Korçe 3,500 2013-04-03 2013-04-04 7420150132013 MIREMBAJTJE PAJISJE ZYRE FAT.26 DT 11.12.12 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korçe 66,000 2013-04-05 2013-04-08 6410050722013 MIREMBAJTJE PAJISJE FAT.47 DT 28.12.12 BORDI I KULLIMIT KORCE
Komuna Cerrave (1529) ALEKO VASILLAQ MICO Pogradec 42,000 2013-04-08 2013-04-09 7327060012013 2706001 KOMUNA ÇERRAVE FATURA 46 DATE 18.01.2013
Komuna Prig (1515) ALEKO VASILLAQ MICO Korçe 80,000 2013-04-15 2013-04-16 5725030012013 BLERJE KOMPJUTER E PRINTER KOMUNA PIRG
Komuna Prig (1515) ALEKO VASILLAQ MICO Korçe 30,000 2013-04-15 2013-04-16 5125030012013 BLERJE MATERIALE KOMUNA PIRG
Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korce 108,900 2013-05-03 2013-05-10 8010050722013 MIREMBAJTJE PAJISJE,BOJE PRINTERI FAT.50 DT 15.01.13 BORDI I KULLIMIT KORCE
Komuna Mollaj (1515) ALEKO VASILLAQ MICO Korce 200,000 2013-05-09 2013-05-13 5725080012013 BLERJE KOMPJUTER FAT 12 DT 21.01.13KOMUNA MOLLAJ
Drejtoria e shendetit publik Kolonje (1514) ALEKO VASILLAQ MICO Kolonje 144,000 2013-05-17 2013-05-21 8010130312013 drejtoria e shendetit publik kolonje shp.per mat.per funksionimin e pajisjeve te zyres urdh.prok.nr.2 dt.14.01.2013 fatura nr.30 dt.21.01.2013f.h.nr.1 dt.21.01.2013
Dega e Kujdesit Paresor Korce (1515) ALEKO VASILLAQ MICO Korce 6,000 2013-05-22 2013-05-23 11310130092013 MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.55 DR.SHENDETIT PUBLIK KORCE
Komuna Vreshtas (1515) ALEKO VASILLAQ MICO Korce 80,000 2013-05-24 2013-06-12 9425010012013 BLERJE PRINTER E PAISJE KOMJUTERI KOMUNA VRESHTAS KORCE
Qarku Korce (1515) ALEKO VASILLAQ MICO Korce 44,100 2013-06-10 2013-06-14 10720150012013 KANCELARI FAT 33 DT 15.12.2011 K QARKUT KORCE
Prokuroria e rrethit Korce (1515) ALEKO VASILLAQ MICO Korce 35,400 2013-06-05 2013-06-14 11010280132013 BLERJE TONERA E RIP FAT 35 DT 17.01.2013 PROKURORIA E RRETHIT KORCE
Drejtoria Rajonale Tatimore Korce (1515) ALEKO VASILLAQ MICO Korce 196,000 2013-06-05 2013-06-14 8410100552013 RIPARIM PAJISJESH FAT 76 DT 03.06.13 DREJTORIA RAJONALE TATIMORE KORCE
Spitali Korce (1515) ALEKO VASILLAQ MICO Korce 200,000 2013-06-12 2013-06-19 27210130192013 MIREMBAJTJE FAQE INTERNETI FAT.26 DT 10.06.13 SPITALI KORCE
Nd-ja Pastrim Gjelbrimit (1515) ALEKO VASILLAQ MICO Korce 125,000 2013-06-19 2013-08-01 11221220062013 BLERJE BOJRA DHE MIREMBAJTJE KOMPJUTERI NR FAT 71 DAT 30.05.2013NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Spitali Korce (1515) ALEKO VASILLAQ MICO Korce 350,000 2013-06-20 2013-08-01 28310130192013 KOMPJUTERA,PRINTER,FOTOKOPJE FAT.28 DT 17.06.13 SPITALI KORCE
Drejtoria e shendetit publik Kolonje (1514) ALEKO VASILLAQ MICO Kolonje 18,000 2013-07-11 2013-09-26 11610130312013 drejtoria e shendetit publik kolonje shpenzime per materiale per funks.e pajisjeve te zyres urdh.prok.nr.17 dhe 19 dt.19.06.2013 fatura nr.63 dhe 68 dt.17.06.2013 f.h.nr.7 dhe 8 dt.17.06
Prokuroria e rrethit Korce (1515) ALEKO VASILLAQ MICO Korçe 54,000 2013-08-05 2013-10-17 1560280132013 BLERJE KANCELARI FAT NR.84 DT 23.01.13 PROKURORIA E RRETHIT KORCE
Universiteti Korce (1515) ALEKO VASILLAQ MICO Korçe 206,000 2013-08-09 2013-10-17 41510110462013 MATERIALE PER FUNKSIONIMEIN E PAJISJEVE TE ZYRES FAT 38. UNIVERSITETI F.S. NOLI KORCE
Drejtoria e Bujqesise Korce (1515) ALEKO VASILLAQ MICO Korçe 10,000 2013-08-23 2013-10-17 13610050152013 SHPENZ. PER PAJISJE SPECIALE FAT NR 233 DT 26.07.13.DREJTORIA E BUJQESISE KORCE
Spitali Korce (1515) ALEKO VASILLAQ MICO Korçe 145,000 2013-09-05 2013-10-17 40510130192013 SPITALI KORCE MIREMBAJTJE FAQE INTERNETI FAT.25 DT 22.08.13
Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korçe 72,000 2013-09-19 2013-10-22 18710050722013 BORDI I KULLIMIT KORCE MIREMBAJTJE PAJISJE KOMPJUTERI FAT.241 DT 21.08.13