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 PERPARIM ELEZI All 4,748,047.00 58 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 114,000 2013-02-01 2013-02-01 2010061322013 1006132 kancelari fat 11 dt 20.12.2012 Aluizmi Kukes
Dega e Kujdesit Paresor Kukes (1818) PERPARIM ELEZI Kukes 202,500 2013-02-11 2013-02-18 1810130102013 miremb rrjeti kompjuterik ft 12 dt 18.12.2012 seri5440125 DSHP Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 81,200 2013-04-01 2013-04-01 5010061322013 1006132 kancelari muaji fatura nr 5440153 dt 12.11.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 30,900 2013-04-01 2013-04-01 5110061322013 1006132 kancelari muaji fatura nr 5440153 dt 12.11.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 56,000 2013-06-03 2013-06-12 8310061322013 1006132 bl materiale per printer ft 17 dt 30.01.2013 seri5440168 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 24,000 2013-06-03 2013-06-12 841006132013 1006132 bl karta amc ft 17 dt 30.01.2013 seri 5440168 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 66,000 2013-07-01 2013-08-05 10310061322013 1006132 kancelari fatura nr 17 dt 30.01.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 70,000 2013-05-02 2013-05-02 6410061322013 1006132 matriale pastrimi fatura 5440153 dt12.11.2012 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 600 2013-08-12 2013-10-17 103/110061322013 1006132 fatura nr 17 dt 30.01. 2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 67,700 2013-10-01 2013-11-01 16310061322013 1006132 kancelari fat 19 dt 20.09.2013 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 89,500 2013-11-01 2013-11-15 17410061322013 1006132 kancelari fatura nr 21 dt 10.09.2013 Aluizmi Kukes
Komuna Terthore (1818) PERPARIM ELEZI Kukes 10,000 2013-11-05 2013-11-15 21725430012013 2543001 s riparim formatim fat nr 23 dt 30.10.2013 Komuna Terthore
Komuna Terthore (1818) PERPARIM ELEZI Kukes 10,000 2013-11-22 2013-11-25 21625430012013 2543001 s riparim formatim fat nr 22 dt 29.10.2013 Komuna Terthore
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2013-11-25 2013-11-26 18910061322013 1006132 bl materiale per printer ft 26 dt 15.11.2013seri5440179 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 10,000 2013-11-25 2013-11-26 19010061322013 1006132 bl materiale per printer ft 27 dt 15.11.2013seri5440180 Aluizmi Kukes
ALUIZNI - Drejtoria Kukes (1818) PERPARIM ELEZI Kukes 8,000 2013-12-03 2013-12-04 19810061322013 1006132 bl materiale per printer ft 268 dt 02.12.2013 Aluizmi Kukes
Paraburgimi Kukes (1818) PERPARIM ELEZI Kukes 25,500 2013-12-17 2013-12-19 9410140552013 1014055 matrial pastrimi ngrohje fatura Nr 2-3 dt 19.01.2013Drejtoria Paraburgimit Kukes
Prokuroria e rrethit Kukes (1818) PERPARIM ELEZI Kukes 5,000 2013-12-13 2013-12-18 17910280152013 1028015 karburant fatura Nr 29 dt 12.12.2013 Prokuroria Kukes