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 SARK All 94,639,326.00 55 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 597,600 2013-09-10 2013-10-17 23510060672013 1006067 DREJT E RAJONIT JUGOR GJirokaster nr ser aksi pogradec petrushe nr ser 86894891 fat 82 dt 06.09.2013 kontrat 18.06.2013
Komuna Cukalat (0202) SARK Berat 1,375,353 2013-08-29 2013-10-17 6223110012013 Komuna Cukalat 2311001,pagese per SARK,situacin nr 1
Komuna Levan (0909) SARK Fier 500,000 2013-09-23 2013-10-23 20324140012013 LIKUJDIM FATURE K LEVAN FIER 2414001
Komuna Kolonje (0922) SARK Lushnje 1,138,760 2013-10-28 2013-11-13 22726080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SISTEMIOM ME RERE BITUMINOZE RRUGE FSH.ARDENICE,KOLONJE,BITAJ-VARREZA SIPAS FATURES NR.86894897 DT.01.10..2013,KONTRATE DT.22.05.2013
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 562,800 2013-10-29 2013-11-13 29310060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS pages kontrat 02.07.2013 sit 2+3 nr ser 8694900
Komuna Cukalat (0202) SARK Berat 1,325,307 2013-11-01 2013-11-14 8823110012013 Komuna Cukalat 2311001.per Sark
Komuna Portez (0909) SARK Fier 1,234,917 2013-11-05 2013-11-15 19124160012013 RIK RRUGA CEZMA E MBYETIT KOM PORTEZ
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SARK Korçe 1,426,767 2013-11-11 2013-11-15 27521220172013 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE RIKONS.I CATISE KOPSHTI NR.17 FAT.1 DT 02.09.13 FAT.2 DT 07.09.13
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK Gjirokaster 614,640 2013-11-21 2013-11-21 32810060672013 1006067 DREJT E RAJONIT JUGOR PER Lik miremb fat 11364456 kontrat 18.06.2013
Komuna Novosele (3737) SARK Vlore 722,076 2013-11-26 2013-11-26 258 2836001 2013 2836001 K NOVOSELE RIKONSTRUKSION I RRUGES PORO
Komuna Zharres (0909) SARK Fier 885,754 2013-11-25 2013-11-27 26424190012013 Pagese nga K/Zharez Fier
Komuna Levan (0909) SARK Fier 500,000 2013-12-19 2013-12-19 27524140012013 K LEVAN FIER 2414001LIKUJDIM FATURE
Bashkia Sukth (0707) SARK Durres 1,899,707 2013-12-19 2013-12-23 26921510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIK. I SHKOLLES FILLORE KULLE
Komuna Terpan (0202) SARK Berat 759,996 2013-12-24 2013-12-26 18923070012013 komuna terpan ndertim ure e belit vokopol SARK kontrata 2.12.2013 fat 17 dt 24.12.2013 2307001
Komuna Golem (0922) SARK Lushnje 1,353,245 2013-12-16 2013-12-18 17326020012013 K.Golem lik sit rruga 5 Shtatoridhe5%garanci punimi