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 QATO-01 All 83,434,909.00 66 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bogove (0232) QATO-01 Skrapar 1,299,600 2013-04-19 2013-04-19 6027450012013 Skrapar;Komuna Bogove;"Rruga&Rrethimi i varrezave Bogove"Sit.perfundimtar;fat.nr.85(08175327)dt.18/04/2013
Komuna Qender (0232) QATO-01 Skrapar 6,527,261 2013-05-14 2013-05-16 7927400012013 Skrapar;Komuna Qender;FZHR"Sist.Asfalt.Rruga Verzhezhe"Sit.nr.04;Fature 118(08175360);dt.13/05/2013
Qarku Berat (0202) QATO-01 Berat 226,265 2013-05-14 2013-05-16 19520420012013 rikostr rruga therepel vendreshe lik fat gusht 2012 nga keshilli i qarkut berat 2042001
Komuna Zhepe (0232) QATO-01 Skrapar 1,291,395 2013-05-29 2013-06-12 56 2746001 2013 2746001 FATURE 75/08175317 DT 10.04.2013 RIK SHK 9-VJECARE ZHEPE KOMUNA ZHEPE SKRAPAR
Qarku Berat (0202) QATO-01 Berat 222,632 2013-05-24 2013-06-12 20220420012013 rikostruksion rruge orizaj lik diference fat tetor 2012 nga keshilli i qarkut berat 2042001
Komuna Qender (0232) QATO-01 Skrapar 231,000 2013-06-10 2013-06-14 9027400012013 Skrapar;Komuna Qender;Fature 151(08175394);dt.07/06/2013;U-Prokurim nr.05
Komuna Qender (0232) QATO-01 Skrapar 246,120 2013-06-10 2013-06-14 9127400012013 Skrapar;Komuna Qender;Fature 151(08175394);dt.07/06/2013;U-Prokurim nr.05
Komuna Qender (0232) QATO-01 Skrapar 7,925,280 2013-06-10 2013-06-17 9527400012013 Skrapar;Komuna Qender;FZHR"Sist.Asfalt.Rruga Verzhezhe"Sit.nr.05;Fature 154(08175397);dt.09/05/2013
Komuna Vendreshe (0232) QATO-01 Skrapar 3,246,720 2013-06-11 2013-06-18 5727440012013 Skrapar;Komuna Vendreshe;KUZ Therepel;Situacion nr.03;fature nr.155(08175338);dt.10/06/2013
Komuna Gjerbez (0232) QATO-01 Skrapar 991,914 2013-06-12 2013-06-19 101 2747001 2013 2747001 FATURE 119/08175362dt 13.05.2013 sit PERFUND.KONTR VITI 2011 Rik Rr Gjerbes-Ura/lume KOMUNA GJERBES SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) QATO-01 Skrapar 1,473,909 2013-07-03 2013-08-05 9510130442013 Skrapar;Drejt.e shend.publik;Rikon.&Rrethim i godines:Sit.nr.02;Fature nr.194(09834187);U-Pr.nr.04;dt.28/01/2013;Kontrate dt.25/03/2013
Qarku Berat (0202) QATO-01 Berat 1,964,924 2013-07-02 2013-08-05 25320420012013 nderhyrje ne uren potom lik fatura korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) QATO-01 Berat 1,174,045 2013-08-27 2013-10-17 32020420012013 2042001 keshilli i qarkut lik sit perfundimtar rikostr rruge per qato 01 skrapar
Drejtoria e shendetit publik Skrapar (0232) QATO-01 Skrapar 1,257,101 2013-09-05 2013-10-21 11910130442013 Skrapar;Drejt.e shend.publik;Rikon.&Rrethim i godines:Sit.perfundimtar;Fature nr.264(10389058);U-Pr.nr.04;dt.28/01/2013;Kontrate dt.25/03/2013
Komuna Bogove (0232) QATO-01 Skrapar 100,890 2013-08-19 2013-10-21 12527450012013 Skrapar;Komuna Bogove;"Devijim i Rruges Bogove-Sirak"Sit.perfundimtar;fat.nr.246(09834239)certifikate e marrjes ne dorezim dt.28/02/2013
Komuna Qender (0232) QATO-01 Skrapar 1,423,290 2013-08-19 2013-10-21 13327400012013 Skrapar;Komuna Qender;""Mirembajtje,Riparim shtrese rruge" Sit.nr.01;Fature 236(09834229);dt.07/08/2013
Komuna Gjerbez (0232) QATO-01 Skrapar 37,560 2013-11-08 2013-11-15 162 2747001 2013 2747001 FAT 323/10388517 DT 09.10.2013 A.P.P DT 30.09.2013 KOMUNA GJERBES SKRAPAR
Komuna Gjerbez (0232) QATO-01 Skrapar 381,294 2013-11-08 2013-11-15 163 2747001 2013 2747001 FAT 321/10388515 DT 08.10.2013 A.P.P DT 30.09.2013 KOMUNA GJERBES SKRAPAR
Komuna Qender (0232) QATO-01 Skrapar 349,999 2013-11-11 2013-11-15 18127400012013 Skrapar;Komuna Qender;Keshilli i Qarkut"Rezervuari Nishice"Fat.nr.10388546;U-Prok.nr.10;P-Verbal dt.06.11.2013
Komuna Qender (0232) QATO-01 Skrapar 198,960 2013-11-27 2013-11-27 19527400012013 Skrapar;Komuna Qender;Fondi Rezerve;Konf.i.Prefek.nr.1320/1;fature nr.366(12097410)dt.25/11/2013
Komuna Qender (0232) QATO-01 Skrapar 665,156 2013-12-23 2013-12-26 21027400012013 Skrapar;Komuna Qender;Riparim shtrese rrugore;Fature 384/12097426;Kontrate sipermarrje nr.02;dt.15/12/2013
Komuna Gjerbez (0232) QATO-01 Skrapar 449,160 2013-12-14 2013-12-18 181 2747001 2013 2747001 FAT 322/10388516 DT 08.10.2013 URDH PROK 02 DT 26.09.2013 SIT DT 08.10.2013 A.P.P DT 30.09.2013 KOMUNA GJERBES SKRAPAR
Komuna Bogove (0232) QATO-01 Skrapar 390,264 2013-12-16 2013-12-18 18327450012013 Skrapar;Komuna Bogove;Fondi RezerveRruga Selan-DobrusheFature nr.369/12097413;dt.03/12/2013
Komuna Bogove (0232) QATO-01 Skrapar 379,272 2013-12-16 2013-12-18 18427450012013 Skrapar;Komuna Bogove;Fondi RezerveKUZ BogoveFature nr.371/12097415;dt.03/12/2013
Komuna Bogove (0232) QATO-01 Skrapar 49,944 2013-12-16 2013-12-18 18527450012013 Skrapar;Komuna Bogove;Fondi RezerveMirmbajtje Shkolla NovajFature nr.370/12097414;dt.03/12/2013
Komuna Gjerbez (0232) QATO-01 Skrapar 2,116,980 2013-12-14 2013-12-18 195 2747001 2013 2747001 FAT 379/12097421 DT 11.12.2013 URDH PROK 01 DT 04.10.2013 KONTR 03 DT 07.10.2013 CERTF MARRJES DORZ 08.12.2013KOMUNA GJERBES SKRAPAR