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 SOTIRAQ LLAMBI PLASARI All 4,808,820.00 61 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Maliq (1515) SOTIRAQ LLAMBI PLASARI KorCe 115,920 2013-02-04 2013-02-06 2721680012013 BLERJE PJESE KEMBIMI VITI I KALUAR BASHKIA MALIQ KORCE
Zyra Arsimore Kolonjë (1514) SOTIRAQ LLAMBI PLASARI Kolonje 21,000 2013-05-17 2013-05-21 9210111122013 zyra arsimore kolonje shpenzime per vaj makine urdh.prok nr.5 dt.15.04.2013 fatura nr.467 dt.26.04. dhe f.h.nr.5 dt.26.04
Mirembajtja Rruge Rurale (1515) SOTIRAQ LLAMBI PLASARI Korce 30,000 2013-06-07 2013-06-14 14020150132013 PJESE KEMBIMI FAT.656 DT 04.06.13 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE
Nd-ja Pastrim Gjelbrimit (1515) SOTIRAQ LLAMBI PLASARI Korce 300,000 2013-06-11 2013-06-18 10921220062013 SHPENZIME PER MIREMBAJTJE MJETE TRASPORTI NDERMARJA E SHERBIMEVE PUBLIKE KORCE
Qendra e zhvillimit Korce nr.2 (1515) SOTIRAQ LLAMBI PLASARI Korce 9,600 2013-06-17 2013-06-21 6121220202013 PJESE KEMBIMI FAT 672 DT 12.06.2013 Q DITORE
Drejtoria Rajonale Tatimore Korce (1515) SOTIRAQ LLAMBI PLASARI Korce 21,600 2013-06-20 2013-08-01 10110100552013 SIGURACION MJETI FAT NR.678 DT.19.06.13 DREJTORIA RAJONALE TATIMORE KORCE
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 56,880 2013-06-27 2013-08-05 13910130722013 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fat nr 653 dt 23.05.2013,fat nr 677 dt 18.06.2013 me up nr 18/1 dt 20.05.2013
Zyra Arsimore Kolonjë (1514) SOTIRAQ LLAMBI PLASARI Kolonje 255,000 2013-07-05 2013-09-23 12310111122013 Zyra arsimore kolonje shpenzime per pjese kembimi,goma dhe bateri si dhe miremb.mjete transporti urdh.prok nr.8dt.21.05.2013 fatura nr.681,682 dhe 683 dt.22.06.2013 f.h.nr.8 dt.22.06.2013
Komuna Leskovik (1514) SOTIRAQ LLAMBI PLASARI Kolonje 98,400 2013-08-06 2013-10-17 12724900012013 2490001 komuna leskovik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 686 dt 22.07.2013,up nr 10 dt 17.07.2013,fh nr 11 dt 22.07.2013
Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 73,560 2013-08-21 2013-10-17 11710140972013 SHPENZIME TE TJERA TRANSPORTI FAT NR 692 FAT 05.08.13. I.E.V.P KORCE
Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 48,360 2013-08-21 2013-10-17 11810140972013 SHPENZIME TE TJERA TRANSPORTI FAT NR 693. I.E.V.P KORCE
Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 48,000 2013-09-23 2013-10-23 12321220182013 Q REZIDENCIALE PJ KEMBIMI FAT 702 DT 9.09.13
Komuna Libonik (1515) SOTIRAQ LLAMBI PLASARI Korçe 69,600 2013-09-26 2013-10-24 24025020012013 KOMUNA LIBONIK FAT.690 PJESE KEMBIMI
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 180,000 2013-10-25 2013-11-12 46021220012013 BASHKIA FAT 708, 709, 710 DT 27.9.2013 VAJ E PJESE KEMBIMI
Komuna Qender (1515) SOTIRAQ LLAMBI PLASARI Korçe 92,400 2013-11-20 2013-11-21 22325090012013 PJESE KEMBIMI FAT NR 724 DT 15.11.13. KOMUNA QENDER KORCE
Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 105,280 2013-11-21 2013-11-22 31420150012013 K QARKUT FAT 467 DT 4.04.2013, 498 DT 24.05.2012 PJ KEMBIMI
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 53,400 2013-11-26 2013-11-26 26010130722013 spitali kolonje shp.per miremb.mjete transporti fat.nr.723dt15.11.2013,urdh.prok nr.nr.16dt13.05.2013.fh.nr.7dt.15.11.2013
Qarku Korçe (1515) SOTIRAQ LLAMBI PLASARI Korçe 40,800 2013-12-11 2013-12-12 33420150012013 K QARKUT FAT 731/1 DT 25.11.2013 PJESE KEMBIMI
Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 21,600 2013-12-18 2013-12-19 16821220182013 Q REZIDENCIALE FAT 742 DT 17.12.2013 PJESE KEMBIMI
Instituti i Edukimit te Vendimeve Penale Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 50,400 2013-12-23 2013-12-24 18810140972013 SHPENZIME TRANSPORTI FAT 734. I.E.V.P KORCE
Sp. Kolonje (1514) SOTIRAQ LLAMBI PLASARI Kolonje 113,880 2013-12-12 2013-12-18 28510130722013 spitali kolonje shp.permirembajtje mjete transporti fat.nr.733;nr739;740 dt.10.12.2013.urdh.prok.nr.16dt13.05.2013