Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 TAULANT JAKUPI All 9,804,351.00 73 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Klubi Sportiv Tirana (3535) TAULANT JAKUPI Tirane 95,750 2012-11-05 2012-11-14 9621010172012 Klubi Sportiv Tirana-lk detergjente urdh prok nr 20 dt 01.11.2012 proc verb dt 05.11.2012 fat 823 dt 05.11.2012 seri 6113823 fl hyr nr 21 dt 05.11.2012
Mini Bashkia 1 (3535) TAULANT JAKUPI Tirane 150,000 2012-11-08 2012-11-21 17821011412012 Mini Bashk 1 MATERIALE PASDTRIMI UP 27 DT 22.10.12 PV 22.10.12 FAT 812+813+814+815+16+825+818+817 DT 23.10.12 FH 27 DT 23.10.12
Mini Bashkia 7 (3535) TAULANT JAKUPI Tirane 199,916 2012-11-13 2012-12-07 246/121011442012 2101144 602-mini bashkia 7 materiale pastrimi up 36 dt 23.10.12 pv 23.10.12+26.10.12 fat 837 dt 26.10.12 fh 48 dt 26.10.12 sr 6113837
Sanatoriumi Tirane (3535) TAULANT JAKUPI Tirane 399,744 2012-11-19 2012-12-13 32010130512012 602 SUSM SH NDROQI ,dizinfektim,up 118 d 5/11/12,pv 12/11/12,fat 745 d 12/11/12 s 6113745
Mini Bashkia 4 (3535) TAULANT JAKUPI Tirane 150,010 2012-12-07 2012-12-18 23921011342012 602 Min.Bashkia 4- bl.materiale , up.nr.36 dt.31.10.2012 pv.dt.05.11.2012 pv.dt.07.11.2012 rp.dt.09.11.2012 fat.nr.850 dt.06.12.2012 seria 6113850 fh.nr.45 dt.06.12.2012
Mini Bashkia 2 (3535) TAULANT JAKUPI Tirane 82,520 2012-12-07 2012-12-18 25321011362012 602 Min.Bashkia 2- doreza llastiku,up. 40-64 dt.12.09.2012, pv.12.09.2012 fat,585,587,589,595. fh.nr.58,62,63 dt.12.09.2012
Laboratori i barnave (3535) TAULANT JAKUPI Tirane 21,600 2012-11-23 2012-12-17 17810130562012 602 QENDRA KOMBETARE KONTROLLIT BL UJI,UP 6 D 9/2/12,FAT 743 D 30/10/12 6113743,FH 29 D 30/10/12
Mini Bashkia 11 (3535) TAULANT JAKUPI Tirane 181,670 2012-11-26 2012-12-17 215 2101138 2012 Min Bashk Nr 11 - materiale pastrimi up 21 dt 22.11.2012 pv 22.11.2012 fat 748 dt 22.11.2012 fh 26 dt 22.11.2012
Sanatoriumi Tirane (3535) TAULANT JAKUPI Tirane 163,460 2012-12-09 2012-12-20 35710130512012 ,602 SUSM SH NDROQI DETERGJENT,UP 133 D 27/11/12,PV 27/11/12,FAT 749 D27/11/12 S 6113749,FH 101 D 30/11/12
Mini Bashkia 1 (3535) TAULANT JAKUPI Tirane 15,295 2012-12-08 2012-12-20 19921011412012 Mini Bashk 1 MAT PASTRIMI UP 33 DT 06.11.12 PV 07.11.12 FAT 830 DT 08.11.112 SR 6113830 FH 29/1 DT 08.11.12
Reparti Ushtarak Nr.3001 Tirane (3535) TAULANT JAKUPI Tirane 303,500 2012-08-17 2012-08-21 26410170372012 602 REP 3001 Sherbim me ur 32 dt 19.07.2012 pv dt 24.07.2012 fat 552 dt 24.07.2012
Biblioteka kombetare (3535) TAULANT JAKUPI Tirane 156,535 2012-06-04 2012-06-11 10910120252012 602 BIBLOTEKA mat pastrimi up 27 dt 03.05.12 pv3.4 dt 03.05.12 ft 673 dt 04.05.12 ser 6113673 fh 20 dt 04.05.12
Mini Bashkia 7 (3535) TAULANT JAKUPI Tirane 266,445 2012-04-18 2012-04-25 7921011442012 602 Min.Bashkia 7- materiale pastrimi , up.nr. 10 dt.23.03.2012 pv. dt.26.03.2012,form.4 dt.30.03.2012,fat. nr.660 dt.23.03.2012 fh.nr.12 dt.30.03.2012 seria 6113660
Akademia e Arteve (3535) TAULANT JAKUPI Tirane 188,500 2012-04-19 2012-04-25 8610110472012 602 Univer. Arteve bl mat pastrimi up 15 dt 20.3.2012 pv 16.4.2012 fat 282 dt 16.4.2012 s 4726282 fh 9 dt 16.4.2012
Nd-ja Tregut Lire (3535) TAULANT JAKUPI Tirane 119,950 2013-02-08 2013-02-08 2821010492013 2101049 602-DREJT E PERGJ E TAKS TARIF PASTRIM MAT UP 5 DT 04.01.13 PV 3+4 DT 18.01.13 FAT 421 DT V21.01.13 SR 64904421 FH 7 DT 21.01.13
Drejtoria E Konvikteve (3535) TAULANT JAKUPI Tirane 320,000 2013-02-13 2013-02-18 13 2101113 2013 Drejt Konvikteve lik ene urdh prok nr 36 dt 18.01.2013 proc verb dt 18.01.2013 fat 6490418 dt 18.01.2013 fl hyr nr 1 dt 18.01.2013
Qendra Shtepia e Perbashket (3535) TAULANT JAKUPI Tirane 78,050 2013-02-11 2013-02-18 5 2101162 2013 Shtepia Perbashket mater urdh prok nr 21.01.2013 proc verb dt 21.01.2013 fat 6490422 dr 422 dt 21.01.2013 fl hyr nr 11 dt 25.01.2013
Qendra Kombetare Kulturore e Femijeve (3535) TAULANT JAKUPI Tirane 104,590 2013-03-05 2013-03-07 1810120092013 Qendra Komb e Kultures se Femijeve mat pastrimi up 5 dt 7.01.13 pv 21.01.13 ft 267 dt 23.01.13 ser 6490267 fh 2 dt 23.01.13
Mini Bashkia 1 (3535) TAULANT JAKUPI Tirane 124,555 2013-03-12 2013-03-15 3721011412013 602-MINI BASHKIA 1 MATERIALE PASTRIMI UP 8 DT 19.01.13 PV 20.01.13 FAT 257+258+259+260+261+262+263+264+265+266 DT 21.01.2013 FH 5 DT 21.03.2013
Sanatoriumi Tirane (3535) TAULANT JAKUPI Tirane 250,524 2013-03-27 2013-03-27 7610130512013 602,SUSM "SH NDROQI" ,DETERGJENT,UP 7 D 16/1/13,PV 16/1/13,FAT 362 D 21/1/13 S 6490362,FH 1/1 D 25/1/13
Mini Bashkia 1 (3535) TAULANT JAKUPI Tirane 24,970 2013-04-10 2013-04-11 5821011412013 602-MINI BASHKIA 1 MAT PASTRIMI UP 9 DT 17.01.13 PV 18.01.13 FAT 365 DT 21.01.13 SR 6490365 FH 05/1 DT 21.01.13
Mini Bashkia 2 (3535) TAULANT JAKUPI Tirane 175,470 2013-04-17 2013-04-17 69 21011362013 602 Min.Bashkia 2- materiale pastrimi, up.21 dt.02.02.2013 pv.02.02.13,s6490358,fh.18dt.02.02.2013 up.22,23,24,26,16,17,18,19,pv.02.02.2013,fat.353,356,359,360 dt.02.02.2013,fh.25,21,63,15,19,22,24,23 dt.02.02.13,12.09.12,02.02.2013
Drejtoria E Konvikteve (3535) TAULANT JAKUPI Tirane 87,150 2013-02-06 2013-02-06 9 2101113 2013 Drejt Konvikteve lik mater hidraulke urdh prok nr 807,829,51,dt 04.12.2012,28.12.12,24.01.2013 proc verb dt 04.12.12,28.12.12,24.01.2013,fat 6490403,405,420,dt 24, 28.12.2012,24.01.2013, fl hyr nr 43,44,4 dt 04.12.012, 28.12.012, 24.01.13
Drejtoria SHIK Tirane (3535) TAULANT JAKUPI Tirane 10,790 2013-07-03 2013-08-05 5010180042013 602 dr.shish materiale pastrimi up209,11.6.2013,nj f18.6.2013,pv18.6.2013,fta385,28.6.2013,fh29,28.6.2013
Sanatoriumi Tirane (3535) TAULANT JAKUPI Tirane 24,750 2013-07-08 2013-09-23 19210130512013 602,SUSM "SH NDROQI" BL,PV 6 D 16/5/13,UP 51 D 22/4/13,FAT 620 D 16/5/13 S 6712620
Sanatoriumi Tirane (3535) TAULANT JAKUPI Tirane 149,400 2013-07-08 2013-09-23 19310130512013 602,SUSM "SH NDROQI" DETERGJENT,UP 7 D 10/1/13,PV 16/1/13,FAT 623 D 3/7/13 S 6712623,FH 43 D 3/7/13,
Prokuroria e rrethit Fier (0909) TAULANT JAKUPI Fier 46,830 2013-07-09 2013-09-24 12210280082013 PAGESE FATURE NGA PROKURORIA FIER 1028008
Bashkia Vlore (3737) TAULANT JAKUPI Vlore 220,000 2013-10-09 2013-10-24 46221460012013 BLERJE DETERGJENTE B.VLORE 2146001
Mini Bashkia 2 (3535) TAULANT JAKUPI Tirane 187,035 2013-11-27 2013-11-27 23821011362013 602 Min.Bashkia 2- doreza llastiku up.7/7, up.1,2,6/1,7 dt.21.01.2013,05.01.2013,10.1.2013,19.01.2013.21.01.2013,pv. 21.01.2013,01.01.13,fat.920,614,640,643,632 dt.21.01.13,05.01.13,10.01.13,19.01.13, fh.1,2,5 dt.21.01.2013
Laboratori i barnave (3535) TAULANT JAKUPI Tirane 8,485 2013-12-03 2013-12-04 19010130562013 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,mat pastrimi,up 19 d 16/10/13,ft of 2804/1 d 16/10/13,fat 910 d 21/10/13 s 6712910,fh 23 d 21/10/13
Laboratori i barnave (3535) TAULANT JAKUPI Tirane 21,600 2013-12-03 2013-12-04 19110130562013 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,bl,kontr shtes 11/1 d 26/4/13,fat 304 d 23/8/13 s 6712904,fh 20 d 23/8/13
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TAULANT JAKUPI Tirane 19,988 2013-12-19 2013-12-19 88410120012013 MTKRS,1012001 shpenzime blerje mat pastrimi, up 301 dt 04.12.13, pv 1/2 dt 04.12.13, ft 415 dt 04.12.13, seri 06490415, fh 100 dt 4.12.13
Qendra Ekonomike Arsimit (1111) TAULANT JAKUPI Gjirokaster 158,000 2013-12-19 2013-12-23 137 21150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER, MATERIALE PASTRIMI, TENDER ELEKTRONIK, DT 13/10/2013, FATURA NR 13 DT 31/10/2013 NR SERIAL 6490439