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 SADIKU SH.P.K. All 11,976,500.00 57 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Grabian (0922) SADIKU SH.P.K. Lushnje 75,600 2013-12-11 2013-12-11 12826120012013 K.GRABIAN LIK FATURE KLORI
Gjykata Administrative e Apelit Tirane SADIKU SH.P.K. Tirane 99,000 2013-12-11 2013-12-12 910290432013 Gjykata ad apelit tirane uniforma up 21.11.13 njf 27.11.13 f 3.12.2013 fh 3.12.2013
Drejtoria e shendetit publik Mallakaster (0924) SADIKU SH.P.K. Mallakaster 71,652 2013-12-11 2013-12-12 12410130362013 1013036 PAGESE PER SADIKU SHPK BERAT NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
Nd-ja Mirembajtja Rruga (0808) SADIKU SH.P.K. Elbasan 17,400 2013-12-11 2013-12-12 27221090142013 Ndermarja Sherbimeve Publike veshje pune
Qendra Ditore Moshuarve (0707) SADIKU SH.P.K. Durres 13,800 2013-12-12 2013-12-16 12121070172013 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. PERPARESE PUNE
Kultura & Sporti (Sht.Pushimit Dr.) (0707) SADIKU SH.P.K. Durres 173,280 2013-12-18 2013-12-19 18810160862013 1016086 SHT PUSH MIN BRENDSHME BLERJE UNIFORMA
Nd-ja Ruget Rurale (0202) SADIKU SH.P.K. Berat 64,800 2013-12-18 2013-12-19 8320420112013 rruget rurale berat lik fat dhejtaor 2013 materiale
ASHR Tirane (3535) SADIKU SH.P.K. Tirane 215,760 2013-12-20 2013-12-20 37110130022013 602,ASHR,BL,UP 40 D 12/7/13,FT OF 40/1 D 12/7/13,FAT 89 D 3/8/13 S 09174112,FH 39 D 3/8/13
Gjykata Administrative e Shkalles se Pare Durres SADIKU SH.P.K. Durres 83,880 2013-12-19 2013-12-23 13.10290442013 TDO0707/GJYKATA ADMINISTRATIVE /KOD 10290044/BL
Sp. Mat (0625) SADIKU SH.P.K. Mat 337,800 2013-12-18 2013-12-23 22110130782013 Spitali (1013078) Lik.Uniforma fat.nr.91 dt.27.8.2013 Urdh.prok.nr.31 dt.15.7.2013
Gjykata Administrative e Shkalles se Pare Vlore SADIKU SH.P.K. Vlore 82,800 2013-12-23 2013-12-23 13 1029049 2013 BLERJE PELERINA PER GJYQTARET GJYKATA ADMINISTRATIVE KODI 1029049 FATURA 12096803
Komuna Sinje (0202) SADIKU SH.P.K. Berat 49,200 2013-12-20 2013-12-23 18523060012013 2306001 komuna sinje per ''sadiku''
Sp. Berati (0202) SADIKU SH.P.K. Berat 359,880 2013-12-19 2013-12-23 38410130642013 spitali berat lik fat dhjetor 2013 materiale te buta
Komuna Perondi (0217) SADIKU SH.P.K. Kuçove 100,800 2013-12-27 2013-12-27 64825300012013 shpenz.per mirembajtje rrjeti komuna perondi kod.2530001 fat,12096810 dt.27.12.2013
Dega e Thesarit Berat (0202) SADIKU SH.P.K. Berat 47,880 2013-12-16 2013-12-18 12210100022013 thesari pstrim per sadikun shpk fat nr 27 dt 02.12.2013 1010002
Reparti Delta Force Vlore (3737) SADIKU SH.P.K. Vlore 190,800 2013-12-14 2013-12-18 138 1016016 2013 BLERJE UNIFORMA SPORTIVE D.FORCE 1016016
Komuna Otllak (0202) SADIKU SH.P.K. Berat 70,800 2013-12-17 2013-12-18 28123040012013 Komuna Otllak 2304001 per sadiku