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 UJESJELLESI COROVODE All 11,752,596.00 133 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-09-14 2012-09-17 9410100322012 Skrapar;Dega e Thesarit;Fature nr.196(00520746)dt.27/08/2012
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 100,992 2012-10-08 2012-10-09 14710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.188(00520738);218(02219968);Gusht-Shtator 2012
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-10-10 2012-10-10 14110130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.239(02219989);dt.30/09/2012
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,840 2012-10-10 2012-10-10 22127400012012 Skrapar;Komuna Qender;Fature nr.146(00520696)173(00520723)200(00520750)226(022119976)dt.29/06/-30/09/2012 dt.27/04/2012
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-10-15 2012-10-15 102 1025032 2012 SKRAPAR Zyra e Punes FATURE 229/02219979/2012 INST 1025032
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-10-15 2012-10-16 10410100322012 Skrapar;Dega e Thesarit;Fature nr.222(02219972)dt.30/09/2012
Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 3,456 2012-10-15 2012-10-16 20810050022012 1005002 DREJT E BUJQESISE PER UJESJELLESIN SKRAPAR
Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 139,872 2012-10-17 2012-10-18 407 2139001 2012 SKRAPAR Bashk.Corovode FATURE 227,202/02219977,02219952/2012 INST 2139001
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 5,760 2012-10-18 2012-10-18 132/1010042/12 1010042pagese nujesjellsi skrap fat170,197,223
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-11-21 2012-11-27 16810130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.266(02219916);dt.31/10/2012
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 960 2012-11-26 2012-11-27 26727400012012 Skrapar;Komuna Qender;Fature nr.253(02219903)dt.31/10/2012
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-11-20 2012-11-27 11610100322012 Skrapar;Dega e Thesarit;Fature nr.249(02219999)dt.31/10/2012
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 576 2012-11-20 2012-11-27 287 1011089 2012 SKRAPAR Zyra Arsimore FAT 247/02219997/2012 INST 1011089
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 57,600 2012-11-26 2012-11-27 17710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.244(02219994);Tetor 2012
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2012-12-13 2012-12-14 117 1025032 2012 SKRAPAR Zyra e Punes FATURE 256,283/02219906,02219933/2012 INST 1025032
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 100,800 2012-12-10 2012-12-12 19210130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.271(02219921);Nentor 2012
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-12-11 2012-12-12 17310130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.293(02219943);dt.30/11/2012
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 12,676 2012-12-10 2012-12-12 33310160592012 uje likujdim fatura shkurt-tetor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 9,600 2012-12-12 2012-12-12 34210160592012 uje likujd fat korrik-tetor 2012 nga prefektura berat 1016059
Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 128,832 2012-08-27 2012-08-28 353 2139001 2012 SKRAPAR Bashk.Corovode FATURE 174,147/00520724,00520697/2012 INST 2139001
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2012-08-21 2012-08-21 8410100322012 Skrapar;Dega e Thesarit;Fature nr.169(00520719)dt.31/07/2012
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-01-23 2013-01-23 09 1025032 2013 1025032 FATURE 309/02219709/11-2012 ZYRA E PUNES SKRAPAR
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-01-23 2013-01-23 0710100322013 Skrapar;Dega e Thesarit;Fature nr.276(02219926)302(02219702);dt.30/11/-26/12/2012
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-01-23 2013-01-23 0910130442013 Skrapar;Drejt.e shend.publik;Fature nr.319(02219719)dt.26/12/2012
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 960 2013-01-25 2013-01-25 1327400012013 Skrapar;Komuna Qender;Fature nr.280(02219930);dt.30/11/2012
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 4,800 2013-02-13 2013-02-13 35 1011089 2013 1011089 FATURE 07/02219729/01-2013 ZYRA ARSIMORE SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-02-14 2013-02-14 2110130442013 Skrapar;Drejt.e shend.publik;Fature nr.24(02219746)dt.30/01/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 98,880 2013-02-19 2013-02-19 2810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.04(02219726)dt.30/01/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 98,880 2013-02-19 2013-02-19 1510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.298(02219948)dt.26/12/2012
Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,152 2013-02-21 2013-02-22 2710050022013 1005002 drejt e bujqesise per ujesjellesin skrapar
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-02-27 2013-02-28 1810100322013 Skrapar;Dega e Thesarit;Fature nr.09(02219731)dt.30.01.2013
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-03-11 2013-03-11 3310130442013 Skrapar;Drejt.e shend.publik;Fature nr.48(02219770)dt.28/02/2013
Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,152 2013-03-11 2013-03-11 3610050022013 1005002 drejt e bujqesise per ujsjellesin Skrapar
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,840 2013-03-12 2013-03-15 53 1011089 2013 1011089 FATURE 31/02219753/02-2013 ZYRA ARSIMORE SKRAPAR
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-03-21 2013-03-21 29 1025032 2013 1025032 FATURE 16/02219738/01-2013;40/0229762/02-2013 ZYRA E PUNES SKRAPAR
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-03-25 2013-03-25 3210100322013 Skrapar;Dega e Thesarit;Fature nr.33(02219755)dt.28.02.2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-03-26 2013-03-26 4010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.28(02219750);dt.28/02/2013
Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 311,424 2013-04-05 2013-04-08 109 2139001 2013 2139001 FATURE 245/02219904/10-2012,281/02219931/11-2012,307/02219707/12-2012,14/02219736/01-2013,38/02219760/02-2013BASHKIA COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) UJESJELLESI COROVODE Skrapar 95,040 2013-04-05 2013-04-08 40 2139008 2013 2139008 FATURE 02219761,02219737,02219932,02219905,02219978,02219951,00520725,00520698,00520669,00520643,00520615,00520587,00520572/JANAR-NENTOR 2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 3,840 2013-04-10 2013-04-11 5627400012013 Skrapar;Komuna Qender;Fature nr.306(02219706);13(02219735)37(02219759)62(02219784)dt.26/12/2012-30/03/2013