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 RESTAURIM GURRA-KACA All 72,270,509.00 54 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,900,000 2013-07-02 2013-08-20 13425920012013 RIK.SHKOLLA E MESME ORENJE SIT.NR.4,KOMUNA ORENJE 2013
Komuna Mollas (0808) RESTAURIM GURRA-KACA Elbasan 1,700,000 2013-07-08 2013-09-23 9423930012013 Komuna Mollas pastrim kanal kullues
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,900,000 2013-08-12 2013-10-17 17025920012013 SIT.PJESOR.NR.5 RIK.SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 1,963,393 2013-08-27 2013-10-17 17125920012013 SIT.PERFUNDIMTAR NDERTIM URE TIP BELI PER FSHATRAT GURAKUQ-RRINAS-BALLGJIN,KOMUNA ORENJE LB 2013
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 3,609,354 2013-09-09 2013-10-17 17825920012013 KOM.ORENJE LB,SIT.PERFUNDIMTAR RIK.SHKOLLA E MESME ORENJE
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 472,656 2013-09-23 2013-10-23 19625920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE TE VEPRAVE UJORE
Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 338,654 2013-10-23 2013-10-29 41321280012013 BASHKIA LIBRAZHD,LIK.5% NDERTIM RRUGE LAGJJA E USHTARAKUT
Komuna Stravaj (0821) RESTAURIM GURRA-KACA Librazhd 315,044 2013-11-05 2013-11-15 22025870012013 KOMUNA STRAVAJ LB,LIK.DIFERENCE E MBETUR NGA RIK.RRUGA KRYESORE STRAVAJ
Komuna Stravaj (0821) RESTAURIM GURRA-KACA Librazhd 196,795 2013-11-05 2013-11-15 22125870012013 KOMUNA STRAVAJ LB,LIK.5% GARANCI PUNIMESH
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 963,811 2013-11-07 2013-11-15 22925900012013 KOMUNA QENDER,SHERBIME NE SHKOLLA PER VITIN 2013 SIPAS KONTRATESI ,SHERBIME NE SHKOLLA VITI 2013 DATE 15.08.2013,AKT MARRJE NE DORZIM,SITUACION PUNIMESH,FAT TAT 31 DATE 31.10.2013
Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 250,142 2013-11-26 2013-11-26 45721280012013 BASHKIA LIBRAZHD,PASTRIM I PERRENJEVE EMERGJENCA CIVILE
Komuna Orenje (0821) RESTAURIM GURRA-KACA Librazhd 454,920 2013-12-24 2013-12-26 260/125920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE
Komuna Mollas (0808) RESTAURIM GURRA-KACA Elbasan 590,295 2013-12-06 2013-12-10 15223930012013 Komuna Mollas pastrim kanalesh
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 800,000 2013-12-16 2013-12-18 27225900012013 KOMUNA QENDER,RIKONSTRUKSION I RRUGEVE TE KOMUNESSIPAS KONTRATES PER PUNE PUBLIKE DATE 02.05.2013.SIPAS USH 124 DATE 12.06.2013,ESHTE BERE LIKUJDIM PJESOR PER MUNGESE FONDESH.