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 SHPRESA SHPK All 293,718,882.00 128 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 1,000,000 2012-11-12 2012-12-04 33610170812012 602,REP 5001,sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,situacion dt 31.06.2012,fat nr 163 dt 26.09.2012,seri 04830109
Komuna Kashar (3535) SHPRESA SHPK Tirane 6,449,287 2012-11-20 2012-12-13 35528090012012 602-KOM KASHAR PASTRIM TERRITORI UP 11 DT 21.03.12 PV 25.06.12 NJOFT FIT 613/2 DT 22.08.12 KONT 613/4 DT 10.09.12 PV 30.09.12 FAT 136 DT 12.11.12 SR 04830143 PV 31.10.12 FAT 137 DT 12.11.12 SR 04830144
Nd-ja Punetore Nr.1 (3535) SHPRESA SHPK Tirane 231,657 2012-11-26 2012-12-17 23521011462012 Nd/nr 1 punetore lik 5 % garanci vazhd kontr 1765 dt 26.11.2008 fat 70 dt 18.12.2008,fat 16 dt 20.02.2009 ,fat 48 dt 06.05.2009 seri 42043786,42043753
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 1,020,438 2012-11-26 2012-12-17 40010170812012 602,REP 5001,sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,fat nr 163 dt 26.09.2012,seri 04830109
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 533,407 2012-12-08 2012-12-19 36710170812012 602,REP 5001,sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,fat nr 158 dt 12.09.2012,seri 04830104
Komuna Kashar (3535) SHPRESA SHPK Tirane 528,948 2012-12-08 2012-12-20 39628090012012 602-KOM KASHAR DIFERENCE PASTRIM VAZHDIM KONT 14.02.12 PV 1.09.12 SIT 8 DT 10.09.12 FAT 168 DT 29.09.2012 SR 04830114
Komuna Kashar (3535) SHPRESA SHPK Tirane 3,751,345 2012-12-08 2012-12-20 40528090012012 602-KOM KASHAR PASTRIM TERITORI KONT NE VAZHD 613/4 DT 10.09.12 PV 30.11.12 SDIT 30.11.12 FAT 208 DT 05.12.12 SR 04830155
Universiteti i Tiranes, fakulteti i Ekonomise (3535) SHPRESA SHPK Tirane 199,800 2012-12-08 2012-12-20 25010111422012 Fak Ekonomik bl bime up 34 dt 18.10.12 pv 2.10.12 fat 178 dt 23.10.12 s 04830124
Sp. Berati (0202) SHPRESA SHPK Berat 1,105,999 2012-12-10 2012-12-26 10130642012 SHERBIM LARJE LIKUJDIM FATURAT NGA SPITALI BERAT 1013064
Shtepia e pleqeve Tirane (3535) SHPRESA SHPK Tirane 1,848,326 2012-11-14 2012-12-12 8819453261025077/2011 231 SHTEPIA E TE MOSHUARVE RIKOSTRUKSIONI SHT MOSH KONTRATA NE VAZHDIM NR 724/6DT 2.7.212 SIT NR 4 FAT 195 DT 9.11.2012 SER 04830142
Reparti Policise "Renea" Tirane (3535) SHPRESA SHPK Tirane 191,040 2012-06-04 2012-06-11 86110160092012 602-R.E.N.E.A mirmbajtje rrjeti elektrik up 1 06.01.2012 pv 23.01.2012 fat 96 10.05.2012
Reparti Policise "Renea" Tirane (3535) SHPRESA SHPK Tirane 190,020 2012-06-04 2012-06-11 84110160092012 602-R.E.N.E.A pastrim gjelberim up 2 06.01.2012 pv 17.01.2012 fat 98 10.05.2012
Reparti Policise "Renea" Tirane (3535) SHPRESA SHPK Tirane 478,560 2012-06-04 2012-06-11 87110160092012 602-R.E.N.E.A mirmbajtje objekti up 3 13.01.2012 pv 20.01.2012 fat 97 10.05.2012
Shtepia e te Moshuarve Kavaje (3513) SHPRESA SHPK Kavaje 65,076 2012-04-18 2012-04-25 3921180102012 AZILI USHQIME FAT 76 DT 10.04.2012
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 2,451,525 2012-02-10 2012-02-16 5110170812012 602,rep 5001,pastrim,kontr vazhd 1684/3 d 4/6/11,sit 1-31/12/11,akt rak 12 d 31/12/11,f 287 d 31/12/11 s 88528161
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 333,656 2012-02-10 2012-02-16 5010170812012 602,rep 5001,pastrim,kontr vazhd 3301/2 d 7/9/09,sit 1-31/12/11,akt rak 12 d 31/12/11,f 283 d 27/12/11 s 88528157
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 3,300,000 2013-01-24 2013-01-24 610170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbleshese faturash nga 01.10.2012-31.10.2012
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 546,754 2013-02-18 2013-02-18 3510170812013 602-REP 5001 sherbim pastrimi,kontrate nr 3301/2 dt 07.09.2009 ne vazhdim,fat nr 159 dt 12.09.2012,seri 04830105
Komuna Kashar (3535) SHPRESA SHPK Tirane 7,752,780 2013-02-14 2013-02-18 2828090012013 602-KOM KASHAR PASTRIM TERR KONT NE VAZH 613/4 DT 10.09.12 PV 31.12.12 FAT 224 DT 31.12.12 SR 04830171
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 5,489,914 2013-03-06 2013-03-13 2110170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbledhese faturash nga 01.12.2012-31.12.2012
Shtepia e pleqeve Tirane (3535) SHPRESA SHPK Tirane 9,110,800 2013-03-20 2013-03-20 3210250772013 1025077 SHTEPIA E TE MOSHUARVE rikostr sh moshu. kontr 2.7.2012 ur pr nr 62 dt 27.3.212 sit nr 5 fat nr 236 dt 31.12.2012 ser 04830183
Shtepia e pleqeve Tirane (3535) SHPRESA SHPK Tirane 5,702,880 2013-03-20 2013-03-20 3310250772013 1025077 SHTEPIA E TE MOSHUARVE rikostr sh moshu. kontr 2.7.2012 ur pr nr 62 dt 27.3.212 sit . nr.6 fat nr 15 dt 31.1.2013 ser 04830198
Shtepia e pleqeve Tirane (3535) SHPRESA SHPK Tirane 6,087,320 2013-03-29 2013-03-29 3810250772013 1025077 SHTEPIA E TE MOSHUARVE Rikostr sh moshu. sit pjesor nr 7 dt 28.3.2013 kontr 2,7.2012 fat tat nr 32 dt 28.2.213 ser 06439166
Shtepia e pleqeve Tirane (3535) SHPRESA SHPK Tirane 3,800,000 2013-04-05 2013-04-08 431025077213 1025077 SHTEPIA E TE MOSHUARVE rikostruk sh pleqve sit nr 7 pjesor dt 28.2.2012 kontr 2.7.212 fat nr 32 dt 28.2.213 ser 06439166
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 9,036,305 2013-04-09 2013-04-09 2910170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 13,31 dt 31.01.2013,28.02.2013,seri 04830196,06439165
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 2,552,560 2013-04-10 2013-04-10 8810170812013 602-REP 5001 sherbim pastirmi,kontrate nr 2198/2 dt25.05.2012 ne vazhdim,fat nr 219 dt 21.12.2012,seri 04830166,nr 220 dt 21.12.2012,seri 04830167 likuidim pjesor
Aparati Ministrise se Punes (3535) SHPRESA SHPK Tirane 6,381,332 2013-04-09 2013-04-10 7110250012013 1025001 MIN PUNES RIKOSTRUKSION NDERTESE SIT NR3 KONTR 102/4 DT 28.6.212 FAT NR 14 SER 04830197 DT 31.1.213
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 9,531,222 2013-02-04 2013-02-06 1110170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbleshese faturash per Tetor 2012,dhe pjesor per Nentor 2012
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 470,440 2013-02-04 2013-02-06 2110170812013 602-REP 5001 sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,fat nr 222 dt 26.09.2012,seri 04830169
Sp. Berati (0202) SHPRESA SHPK Berat 687,527 2013-05-06 2013-05-10 10310130642013 sherbimi larjes se teshave lik fat diference dhjetor 2012 dhe fat shkurt 2013 nga spitali berat 1013064
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 1,667,780 2013-05-07 2013-05-13 11910170812013 602-REP 5001 sherbim pastrimi,kontrate nr 3301/2 dt 07.09.2009 ne vazhdim,fat nr 229 dt 31.12.2012,seri 04830176
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 1,151,062 2013-05-07 2013-05-13 11810170812013 602-REP 5001 sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,fat nr 220 dt 21.12.2012,seri 04830167
Shtepia e pleqeve Tirane (3535) SHPRESA SHPK Tirane 2,234,008 2013-05-15 2013-05-16 5410250772013 1025077 SHTEPIA E TE MOSHUARVE RIKOSTRUKSIONI SH MOSHUARVE SIT PJSSOR KONTR DT 2.7.212 SIT 28.2.2013 FAT TAT NR 32 DT 28.2.2013 SER 06439166
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 4,288,147 2013-05-23 2013-06-03 4610170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 59 dt 30.04.2013,seri 06439198
Komuna Kashar (3535) SHPRESA SHPK Tirane 10,500,422 2013-05-23 2013-06-03 14828090012013 602-KOM KASHAR PASTRIM TERR KONT DT 03.01.2013,VENDIM PER LIDHJE KONTRATE DT 03.01.2013 FAT NR 53,54,58 DT 12.04.2013-30.04.2013 SERI 06439191,06439192,06439197
Sp. Berati (0202) SHPRESA SHPK Berat 702,596 2013-06-07 2013-06-14 14410130642013 sherbimi larje tesha fatura qershor 2013 nga spitali berat 1013064
Aparati Ministrise se Punes (3535) SHPRESA SHPK Tirane 905,664 2013-06-11 2013-06-18 35610250012013 1025001 MIN PUNES 5% ganci punimesh ur nr 143 dt 21.5.2013
Reparti Ushtarak Nr.1050 Tirane (3535) SHPRESA SHPK Tirane 5,567,563 2013-06-12 2013-06-19 5510170982013 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,fat nr 74 dt 31.05.2013,seri 06439213
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 942,030 2013-06-12 2013-06-19 16710170812013 602-REP 5001 sherbim pastrimi,kontrate nr 3301/2 dt 07.09.2009 ne vazhdim,fat nr 228 dt 31.12.2012,seri 4830175
Reparti Ushtarak Nr.5001 Tirane (3535) SHPRESA SHPK Tirane 1,862,098 2013-06-12 2013-06-19 16610170812013 602-REP 5001 sherbim pastrimi,kontrate nr 2198/2 dt 25.05.2012 ne vazhdim,fat nr 221 dt 26.12.2012,seri 04830168