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 TAULANTI All 16,422,851.00 55 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 1,256,892 2013-02-21 2013-02-21 1410050712013 1005071 BODI KULLIMIT 1005071 SHERBIMI I ROJEVE UB NR 3905
Spitali Shkoder (3333) TAULANTI Shkoder 138,240 2013-03-18 2013-03-19 77110130232012 SPITALI SHKODER FATURE NR 20173325 DATE 8.01.2013
Zyrat e Regjistrimit Gjirokaster (1111) TAULANTI Gjirokaster 65,678 2013-03-13 2013-03-25 3310140682013 1014068 ZYRA VEND RREGJ PASUR GJIROKAS PER PAGES RUAJTJE OBJEKTI KONTRAT 44 dt 10.03.2013 nr ser 4519994
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 287,289 2013-04-17 2013-04-18 3410050712013 1005071 BODI KULLIMIT 1005071 20% shtese kontrate Sherbim roje civile fat nr 12 seria 04519995 kontrate 13/02/2013
Drejtoria e Cerdheve (3333) TAULANTI Shkoder 666,558 2013-04-24 2013-04-24 3321410312013 shtese kontrate ushqime drej cerdheve likuj fat nr 20173326 dt 15.03.2013
Dega e Kujdesit Paresor Gjirokaster (1111) TAULANTI Gjirokaster 141,134 2013-06-05 2013-06-14 5610130082013 1013008 DREJTORIA E SHENDETIT PUBLIK , SHERBIM ME ROJE PRIVATE, KONTRATE SHTESE V. 2012, U BLERJE NR 4351
Dega e Kujdesit Paresor Gjirokaster (1111) TAULANTI Gjirokaster 480,000 2013-06-05 2013-06-14 5710130082013 1013008 DREJTORIA E SHENDETIT PUBLIK , SHERBIM ME ROJE PRIVATE, KONTRATE SHTESE V. 2013 DT 22/01/2013, FATURA NR 16 DT 28/04/2013, SERIA 04519999, , U BLERJE NR 4351
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 478,800 2013-06-25 2013-08-05 6010050712013 BORDI KULLIMIT GJIROKASTER 1005071 SHERBIM ROJE CIVILE, V 2013, FATURE NR 21 DT 01/06/2013, KONTRATE 07/03/2013
Dega e Kujdesit Paresor Gjirokaster (1111) TAULANTI Gjirokaster 270,976 2013-07-08 2013-09-24 8110130082013 SHERBIMI PARESOR 1013008 SHERBIM ROJE OBJEKTI, NR SERIAL 04519916
Drejtoria e Cerdheve (3333) TAULANTI Shkoder 1,024,710 2013-10-04 2013-10-24 8121410312013 drej cerdheve kon ushqimesh likuj fat nr 20173327 dt 03.06.2013,20173328 01.07.2013,20173329 dt 01.07.2013
Drejtoria e Cerdheve (3333) TAULANTI Shkoder 390,006 2013-11-21 2013-11-21 10421410312013 DREJ CERDHEVE KONTRATE NE VAZHDIM LIKUJ FAT NR 20173330 DT 01.10.2013
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 1,130,629 2013-11-26 2013-11-26 11910050712013 BORDI KULLIMIT GJIROKASTER 100507 SHERBIM ROJE CIVILE, KONTRATE 14/11/2013, PERIUDHA 05/2013-10/2013, NR SERIAL 04519945 , UBL NR 5116
Drejtoria e Cerdheve (3333) TAULANTI Shkoder 795,618 2013-12-16 2013-12-18 11721410312013 drej cerdheve kontrate ne vazhdim likuj fat nr 20173331 dt 30.11.2013,20173333 dt 02.12.2013
Bordi i Kullimit Gjirokaster (1111) TAULANTI Gjirokaster 376,876 2013-12-16 2013-12-18 13110050712013 BORDI KULLIMIT GJIROKASTER 1005071 SHERBIM ROJE CIVILE. FATURA 69 DT 12/12/2013, KONTRATA 14/11/2013, SERIA 11877652
Drejtoria e Cerdheve (3333) TAULANTI Shkoder 774,260 2013-12-27 2013-12-30 11821410312013 drej cerdheve kontrate ne vazhdim likuj fat nr 20173332 12.12.2013