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 TOTILA/B All 105,342,436.00 90 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) TOTILA/B Berat 456,992 2012-04-24 2012-04-25 8523090012012 germim dherash lik fat 88 date 20.04.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 101,949 2012-04-24 2012-04-25 8623090012012 riparim dhe mirrembajtje shkolle lik fat 87 dt 19.04.2012 nga komuna vertop berat 2309001
Sp. Berati (0202) TOTILA/B Berat 311,940 2013-01-18 2013-01-21 1110130642013 mirrembajtje hidraulike dhe elektrike lik fat 16 dt 17.01.2013 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 480,000 2013-01-18 2013-01-21 1010130642013 mirrembajtje objekte ndertimore lik fat 15 dt 17.01.2013 nga spitali berat 1013064
Komuna Vertop (0202) TOTILA/B Berat 967,236 2013-02-18 2013-02-19 4423090012013 lik rrethimi i varezave publike nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 1,288,000 2013-02-18 2013-02-19 4523090012013 lik mirrembajtje rrugesh te fshatrave nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 121,565 2013-02-18 2013-02-19 4023090012013 garanci punimi nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 1,899,958 2013-03-19 2013-03-20 7523090012013 rrethim varrezave lik fat mars 2013 nga komuna vertop berat 2309001
Komuna Lumas (0202) TOTILA/B Berat 8,717,466 2013-04-12 2013-04-16 3623050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) TOTILA/B Berat 474,924 2013-02-05 2013-02-06 1423050012013 2305001 KOMUNA LUMAS PER TOTILA
Komuna Lumas (0202) TOTILA/B Berat 460,800 2013-05-13 2013-05-15 4323050012013 2305001 komuna lumas per ''totila''
Komuna Lumas (0202) TOTILA/B Berat 263,716 2013-05-13 2013-05-15 4523050012013 2305001 komuna lumas per ''totila''
Komuna Velabisht (0202) TOTILA/B Berat 949,335 2013-05-10 2013-05-13 11023080012013 pagese per Totila ,nga Komuna Velabisht 2308001
Komuna Vendreshe (0232) TOTILA/B Skrapar 3,511,410 2013-05-14 2013-05-16 4827440012013 Skrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 88(019225788)dt.06/05/2013;Sit.nr.02;U-Prok.nr.02;dt.26/07/2012
Komuna Lumas (0202) TOTILA/B Berat 162,230 2013-05-22 2013-06-06 5323050012013 2305001 komuna lumas garanci per ''totila''
Sp. Berati (0202) TOTILA/B Berat 599,520 2013-06-07 2013-06-14 14010130642013 mirrembajtje ndertimore lik fatura qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 598,596 2013-06-07 2013-06-14 13910130642013 mirrembajtje hidraulike - elektrike lik fatura qershor 2013 nga spitali berat 1013064
Komuna Lumas (0202) TOTILA/B Berat 4,882,778 2013-06-07 2013-06-14 6423050012013 2305001 komuna lumas per ''totila''
Komuna Velabisht (0202) TOTILA/B Berat 949,506 2013-06-07 2013-06-14 14523080012013 pagese per Totila nga Komuna Velabisht 2308001
Komuna Lumas (0202) TOTILA/B Berat 636,500 2013-06-11 2013-06-18 6723050012013 2305001 komuna lumas per ''totila''
Komuna Otllak (0202) TOTILA/B Berat 623,249 2013-06-19 2013-08-01 13623040012013 pagese per Totila nga Komuna Otllak 2304001
Bordi i Kullimit Berat (0202) TOTILA/B Berat 424,387 2013-07-04 2013-08-20 10010050672013 pages te kanalit ujites ullinjas kont dt 18.06.2013 per totila nga bordi berat 1005067
Sp. Berati (0202) TOTILA/B Berat 597,756 2013-07-05 2013-08-20 18810130642013 mirrembajtje hidraulike dhe elektrike lik fat korrik 2013 nga spitali berat 1013064
Komuna Vertop (0202) TOTILA/B Berat 284,832 2013-07-05 2013-08-20 18323090012013 ndertim tombino lik fat korrik 2013 nga komuna vertop berat 2309001
Komuna Velabisht (0202) TOTILA/B Berat 2,370,117 2013-07-05 2013-08-20 16923080012013 pagese per Totila nga KOmuna Velabisht 2308001
Sp. Berati (0202) TOTILA/B Berat 597,120 2013-07-08 2013-09-23 18910130642013 mirrembajtje ndertimore lik fat maj 2013 nga spitali berat 1013064
Komuna Vendreshe (0232) TOTILA/B Skrapar 11,367,305 2013-07-08 2013-09-23 7727440012013 Skrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 99(019225799)dt.04/07/2013;Sit.nr.03;U-Prok.nr.02;dt.26/07/2012
Bordi i Kullimit Berat (0202) TOTILA/B Berat 248,472 2013-07-10 2013-09-24 10810050672013 pages te mirmbajtje zyrash fitusi i ofertes dt 18.06.2013 fat nr 800 dt 9.07.2013 nga bordi i kullimit 1005067
Komuna Lumas (0202) TOTILA/B Berat 1,085,709 2013-09-09 2013-10-17 9723050012013 2305001 komuna lumas per ''totila''
Komuna Velabisht (0202) TOTILA/B Berat 3,318,426 2013-08-05 2013-10-17 18723080012013 pagese per Totila nga Komuna Velabisht 2308001
Komuna Lumas (0202) TOTILA/B Berat 10,453,985 2013-08-16 2013-10-17 9223050012013 2305001 komuna lumas per ''totila''
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Gjirokaster 276,000 2013-09-19 2013-10-22 21410060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS Pages kontrat 01.07.2013 FAT 09835301
Komuna Lumas (0202) TOTILA/B Berat 582,871 2013-10-09 2013-10-24 10723050012013. komuna lumas berat lik fat mirrembajtje rruge
Komuna Lumas (0202) TOTILA/B Berat 299,000 2013-10-16 2013-10-24 11123050012013 2305001 komuna lumas per ''totila''
Bordi i Kullimit Berat (0202) TOTILA/B Berat 1,364,130 2013-10-02 2013-10-24 14610050672013 bordi i kullimit pages te kont 156 dt 18.06.2013 per totila shpk fat 02 dt 02.08.2013 1005067
Komuna Velabisht (0202) TOTILA/B Berat 14,400 2013-10-02 2013-10-24 23023080012013 Komuna Velabisht 2308001.per Totila/B fatura nr 65.dt.26.09.2013
Komuna Velabisht (0202) TOTILA/B Berat 120,360 2013-10-02 2013-10-24 23123080012013 Komuna Velabisht 2308001.per Totila/B fatura nr 67.dt.26.09.2013
Komuna Velabisht (0202) TOTILA/B Berat 58,800 2013-10-02 2013-10-24 23223080012013 Komuna Velabisht 2308001.per Totila/B fatura nr 66.dt.26.09.2013
Komuna Velabisht (0202) TOTILA/B Berat 934,561 2013-11-21 2013-11-21 27923080012013 Komuna velabisht 2308001 per Totila
Sp. Berati (0202) TOTILA/B Berat 879,324 2013-11-25 2013-11-26 33210130642013 spitali berat lik fat nentori 2013 mirrembajtje ndertimore