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 THEREPELI SEKURITY All 21,635,444.00 74 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Durres (0707) THEREPELI SEKURITY Durres 119,615 2012-09-03 2012-09-04 25010150612012 1016061 PREFEKTURA DURRES LIK SIG RUAJTJE OBJEKTI
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 178,080 2012-10-04 2012-10-05 10710061192012 602 Aluizni Rajonale Roje private kontrate ne vazhdim 416 dt.28.01.12 fat.83 dt.28.02.12
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-10-05 2012-10-08 13010130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 30.09.2012
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 428,859 2012-10-08 2012-10-09 4041013048 2012 1013048 602 ISHP KONT V 118/10 DT 02.03.12 FT 13 DT 30.09.12 SER05118766
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-10-17 2012-10-22 18510130692012 Sa paguar faturen nr.15 date 31.07.2012 nga Spitali Gramsh
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-11-08 2012-11-21 13910130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 38 DT 31.10.2012
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 428,859 2012-11-07 2012-11-21 46991013048 2012 602 ISHP ROJE KONTV 118/10 DT 02.03.12 FT 17 DT 31.10.12 SER 05118770
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 178,080 2012-11-08 2012-11-21 12310061192012 02 Aluizni Rajonale Roje private kontrate ne vazhdim 416 dt.28.01.12 fat.95 dt.31.03.11
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 287,000 2012-12-08 2012-12-18 5591013048 2012 602 ISHP roje kontv 2.03.12 ft 24 dt 30.11.12 ser 05118777
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-12-07 2012-12-18 15310130302012 DSHP LIKUIDIM FAT 38 DT 30.11.2012 SHERBIM RUAJTJE
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2012-12-07 2012-12-18 15610130302012 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 3 DT 30.11.2012
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 212,850 2012-12-06 2012-12-17 14810061192012 1006119 602 Aluizni Rajonale roje Up.58 dt.26.01.12 miratim proc prok.58/1 dt.01.02.12 kontr.468/2 dt.06.02.12 fat.28 dt.05.12.121
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 318,666 2012-11-26 2012-12-17 13310061192012 602 Aluizni Rajonale roje private Up.9 dt.27.09.12 pv dt.28.09.12 kontrate 51/1 dt.01.10.12 fat,21 dt.31.10.12 fat.23 dt.21.11.12
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 425,700 2012-11-27 2012-12-17 13410061192012 602 Aluizni Rajonale roje private kontrate nr 468/2 dt 06.02.2012 ne vazhdim fat.1 dt.31.08.12 fat.12 dt.30.09.12
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 5,732 2012-12-04 2012-12-17 135/ 10061192012 1006119 602 Aluizni Rajonale KONTRAT 468/2 DT.06.02.12 FAT.20 DT.31.10.12 FAT.22 DT.21.11.12
Zyra Rajonale e ALUIZNI-t Durres (0707) THEREPELI SEKURITY Durres 300,000 2012-12-06 2012-12-17 13310061252012 TDO 0707/ALUIZNI /KOD 1006125/ROJE GODINE
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 419,968 2012-12-04 2012-12-17 13510061192012 1006119 602 Aluizni Rajonale roje KONTRAT 468/2 DT.06.02.12 FAT.20 DT.31.10.12 FAT.22 DT.21.11.12
Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) THEREPELI SEKURITY Tirane 159,333 2012-12-06 2012-12-17 14610061192012 1006119 602 Aluizni Rajonale roje kavaje Up.9 dt.27.098.12 pv dt.28.09.12 kontrate 51/1 dt.01.10.12 fat.29 dt.05.12.12
Sp. Kavaje (3513) THEREPELI SEKURITY Kavaje 758,600 2012-12-10 2012-12-26 29710130712012 SPITALI KAVAJE, FATURE NR 25 DT 30.09.2012,33 DT 31.10.2012 SHERBIM RUAJTJE
Sp. Kavaje (3513) THEREPELI SEKURITY Kavaje 379,300 2012-12-26 2012-12-27 31710130712012 SPITALI SHERBIM RUAJTJE FAT 33 DT 30.11.2012
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 443,352 2012-11-15 2012-12-12 20110130692012 Sa paguar faturat nr.32 ,21, 29, nga Spitali Gramsh
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 428,859 2012-06-06 2012-06-11 2051013048 2012 1013048 602 ISHP roje kont vazhd 18/10 dt 02.03.12 ft 20 dt 30.05.12 ser 02162070
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 268,800 2013-02-11 2013-02-18 1910130302013 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 6 DT 31.01.2013 KONTRATE 16/1 DT 04.01.2013
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 141,859 2013-02-18 2013-02-18 5110130482013 ISHP 602 roje kontv 118/10 dt 2.03.12 ft 24 dt 30.11.12 ser 05118777
Drejtoria e shendetit publik Kavaje (3513) THEREPELI SEKURITY Kavaje 70,736 2013-03-01 2013-03-04 3010130302013 1013030 DSHP LIKUIDIM SHERBIM RUAJTJE FAT 15 DT 28.02.2013
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 428,859 2013-03-05 2013-03-07 6710130482013 ISHP roje kont v 118/10 dt 02.03.12 ft 31 dt 28.12.12 ser 05118785
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 428,859 2013-03-05 2013-03-07 9110130482013 ISHP roje up 4 dt 3.01.13 njf app14.01.13 ne buletin kontr 3.01.13 ft 41 dt 31.01.13 ser 05118796
ALUIZNI - Drejtorite Durres + Kruje (0707) THEREPELI SEKURITY Durres 239,230 2013-03-19 2013-03-20 1910061252013 1006125 TDO 0707/ALUIZNI KOD 1006125/ROJE
Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY Tirane 428,800 2013-04-05 2013-04-08 11810130482013 ISHP 602 kontrv 4/1 dt 3.01.13 ft 10 dt 28.02.13 ser 05118810
Sp. Kavaje (3513) THEREPELI SEKURITY Kavaje 379,300 2013-04-12 2013-04-15 9410130712013 SPITALI SHERBIM RUAJTJE FAT 48 DT 07.12.2012
Sp. Kavaje (3513) THEREPELI SEKURITY Kavaje 379,300 2013-04-23 2013-04-24 10610130712013 SPITALI LIKUIDIM FAT 5 DT 31.01.2013 SHERBIM RUAJTJE
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) THEREPELI SEKURITY Tirane 212,846 2013-04-25 2013-04-25 4210061192013 602 Aluizni Qarku roje objekti kontrat 148 dt.10.01.13 ne vazhdim fat.09 dt.28.02.13
ALUIZNI - Drejtorite Durres + Kruje (0707) THEREPELI SEKURITY Durres 239,230 2013-09-18 2013-10-22 69.10061252013 1006125 TDO 0707/ALUIZNI KOD 1006125/ROJE
Aparati Ministrise Arsimit e Shkences (3535) THEREPELI SEKURITY Tirane 161,400 2013-09-27 2013-10-24 40110110012013 m.arsimit SERBIM ROJE AUT. 4826 DT 24.09.2013 KONTRATE NE VAZHDIM 1440/2 DT 7.07.2013 FAT 5 DT 31.03.2012 SERI 02162055