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 PROKO All 33,700,648.00 140 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Berat (0202) PROKO Berat 729,600 2012-10-10 2012-10-15 15910050672012 blerje karburanti Proko fat nr 540 dt 24.09.2012 nga bordi berat 1005067
Komuna Otllak (0202) PROKO Berat 495,348 2012-10-11 2012-10-16 24823040012012. pagese per Proko nga Komuna Otllak 2304001
Qarku Berat (0202) PROKO Berat 49,254 2012-10-15 2012-10-17 33620420012012 karburant likujdim fatura 663 date 1.10.2012 nga keshilli i qarkut berat 2042001
Nd-ja Komunale Banesa (0202) PROKO Berat 74,360 2012-10-23 2012-10-26 13221020042012 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Bordi i Kullimit Berat (0202) PROKO Berat 888,539 2012-11-05 2012-11-14 17510050672012 pages blerje karburanti fat nr 698 dt 22.10.2012 nga bordi kullimit 1005067
Qarku Berat (0202) PROKO Berat 50,000 2012-11-13 2012-12-07 39120420012012 karburant likujdim fatura 737 dt 1.11.2012 nga keshilli i qarkut berat 2042001
Komuna Otllak (0202) PROKO Berat 248,960 2012-11-20 2012-12-13 28323040012012 pagese per Proko nga Komuna Otllak 2304001
Nd-ja Komunale Banesa (0202) PROKO Berat 75,043 2012-11-19 2012-12-13 14421020042012 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Komunale Banesa (0202) PROKO Berat 9,250 2012-11-21 2012-12-13 14721020042012 pagese per Proko nga Ndermarrja rruge Trotuare 2102004
Bashkia Berat (0202) PROKO Berat 148,000 2012-12-04 2012-12-17 59421020012012 pagese per Proko nga Bashkia Berat 2102001
Qarku Berat (0202) PROKO Berat 50,746 2012-12-11 2012-12-27 44920420012012 karburant likjdim fat 806 dt 06.12.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 200,000 2012-04-19 2012-04-25 11520420012012 karburant lik diference fat 206 dt 05.04.2012 nga keshilli i qarkut berat 2042001
Qendra Ekonomike Arsimit (0217) PROKO Kuçove 136,113 2012-04-18 2012-04-25 7721240092012 shpenz.per sherbime ngrohje qendra ekon.arsimit kod.2124009 fat.86479396 dt.09.12.2011
Qendra Ekonomike Arsimit (0217) PROKO Kuçove 149,040 2012-04-18 2012-04-25 7821240092012 shpenz.per sherbime ngrohje qendra ekon.arsimit kod.2124009 fat.01062852 dt.28.02.2012
Bordi i Kullimit Berat (0202) PROKO Berat 194,150 2012-02-06 2012-02-16 1610050672012 pagese per PROKO nga Bordi i Kullimit (1005067)
Bashkia Polican (0232) PROKO Skrapar 268,085 2013-01-24 2013-01-24 2421400012013 Skrapar;Bashkia Polican;Fature nr.457(01062594)511(01062548)dt.06/08/-03/09/2012
Komuna Otllak (0202) PROKO Berat 181,300 2013-01-21 2013-01-21 1223040012013 pagese per Proko nga Komuna Otllak 2304001
Bordi i Kullimit Berat (0202) PROKO Berat 1,179,928 2013-02-06 2013-02-07 1510050672013 PAGES BLERJE KARBURANTI KONTRAT DT 17.01.2013 FAT NR 38 DT 24.01.2013 BORDI I KULLIMIT BERAT 1005067
Nd-ja Komunale Banesa (0202) PROKO Berat 81,000 2013-02-14 2013-02-18 921020042013 pagese per Proko nga Ndermarrja rruge Trotuare 2102004
Bashkia Polican (0232) PROKO Skrapar 223,088 2013-02-14 2013-02-18 3521400012013 Skrapar;Bashkia Polican;Fature nr.676(05604414)37(05604237);U-prok.01;P-verbal-Kontrate nr.50;dt.21/01/2013
Qarku Berat (0202) PROKO Berat 178,752 2013-02-19 2013-02-20 6320420012013 karburant lik fatura shkurt 2012 nga keshilli i qarkut berat 2042001
Zyra e Punes Berat (0202) PROKO Berat 139,320 2013-02-26 2013-03-07 1310250022013 pages per shpenzime transporti fat 4.25 dt 21.01.2010 nr 45 dt 2.2.2010 nr 16 dt 30.04.2010 nga zyra e punes br 1025002
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 1,496,718 2013-03-07 2013-03-13 22 2139008 2013 2139008 FATURE 96/05604145/26.02.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Bashkia Polican (0232) PROKO Skrapar 34,932 2013-03-11 2013-03-15 4521400012013 Skrapar;Bashkia Polican;Fature nr.79(05604129)dt.13/02/2013;Kontrata nr.50;dt.21/01/2013
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 429,552 2013-03-13 2013-03-18 3210130032013 KARBURANT LIK FAT MARS 2013 NGA D.SH.PUBLIK BERAT 1013003
Nd-ja Komunale Banesa (0202) PROKO Berat 92,975 2013-03-18 2013-03-19 2021020042013 karburant lik fat mars 2013 nga rruge trotuare berat 2102004
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 36,990 2013-03-21 2013-03-21 3421020032013 karburant lik fatura mars 2013 nga gjelberimi berat 2102003
Bordi i Kullimit Berat (0202) PROKO Berat 904,150 2013-03-26 2013-03-27 3810050672013 pages per karburant kontrata 69 dt 18.03.2013 fat nr 144 dt 18.03.2013 nga bordi br 1005067
Qarku Berat (0202) PROKO Berat 200,000 2013-04-03 2013-04-04 13120420012013 karburant lik fat mars 2013 nga keshilli i qarkut berat 2042001
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 54,099 2013-04-08 2013-04-09 3721020032013 2102003 gjelberimi per ''proko''
Bordi i Kullimit Berat (0202) PROKO Berat 897,720 2013-04-12 2013-04-15 4810050672013 pages per karburanti kontrata 69 dt 18.03.2013 fat nr 180 dt 01.04.2013 nga bordi berat 1005067
Bashkia Polican (0232) PROKO Skrapar 42,012 2013-04-12 2013-04-15 6921400012013 Skrapar;Bashkia Polican;Fature nr.150(05604100)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Qendra Ekonomike Arsimit (0202) PROKO Berat 65,808 2013-04-11 2013-04-15 4921020052013 pagese per Proko nga Drejtoria Ekonomike e Arsimit 2102005
Nd-ja Komunale Banesa (0202) PROKO Berat 105,750 2013-04-25 2013-04-26 2921020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Komuna Otllak (0202) PROKO Berat 546,000 2013-02-05 2013-02-06 1723040012013 pagese per Proko nga Komuna Otllak 2304001
Bordi i Kullimit Berat (0202) PROKO Berat 1,030,500 2013-05-13 2013-05-15 6310050672013 pages te blerje karburanti kontrata 69 dt 18.03.2013 fat nr 247 nga bordi i kullimit br 1005067
Qarku Berat (0202) PROKO Berat 70,000 2013-05-13 2013-05-15 19320420012013 karburant lik dif fatura maj 2013 nga keshilli i qarkut berat 2042001
Bashkia Polican (0232) PROKO Skrapar 38,157 2013-05-02 2013-05-10 7921400012013 Skrapar;Bashkia Polican;Fature nr.194(05604045)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Qarku Berat (0202) PROKO Berat 178,216 2013-05-06 2013-05-10 17920420012013 karburant lik fat mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 18,000 2013-05-06 2013-05-10 17020420012013. karburant lik fat shkurt 2013 nga keshilli i qarkut berat 2042001