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 FSHAT SHA All 25,189,237.00 54 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 50,000 2013-02-12 2013-02-12 34/26030012013 2603001 KOM.FIERSHEGAN uje sipas rakordimit
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 147,000 2013-03-06 2013-03-07 4523020012013 uje lik fat nentor 2012 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 147,000 2013-03-19 2013-03-20 6223020012013 lik fatura dhjetor 2012 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 134,400 2013-04-04 2013-04-08 7023020012013 uje lik fat janar 2013 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 252,000 2013-04-24 2013-04-25 8923020012013 uje lik fatura shkurt-mars 2013 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 151,200 2013-05-24 2013-05-27 11223020012013 uje lik fat prill 2013 nga komuna poshnje berat 2302001
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 4,000,000 2013-06-07 2013-06-14 221290092013 UJSJELLES FSHAT SHA 2129009 SA XHIROJME PER KALIM SUBVENCIONI SIPAS SHKR. NR.8969 DT.03.06.2013 TE DPB PER PERDORIM SIPAS UDHEZ. TE PERBASHK. NR.6569 DT.27.06.2006,PG.S.SHOQ.SHEND.E TAT.PG.,BL.MAT.E SHERB.SPECIALE SIPAS DOKUMENTAC. PERKATES
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 1,000,000 2013-06-13 2013-06-19 321290092013 UJSJELLES FSHAT SHA 2129009 SA XH.PER KALIM SUBV. SIPAS SHKR. NR.8969 DHE 7512/8 DT.PERKAT.03.DHE 10.06.2013 TE DPB PER PERD. SIPAS UDH. TE PER. NR.6569 DT.27.06.2006 DHE E-MA ,PG.S.SHOQ.SHEND.T.PG.,BL.M.E SHER.SPEC. SIPAS DOKUMENTAC. PERK.
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 336,000 2013-08-27 2013-08-28 18523020012013 2302001 komuna poshnje lik fat maj-qershor 2013 per ujesjelles fshat lushnje
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 184,800 2013-10-04 2013-10-14 20423020012013 2302001 komuna poshnje per sh uji korrik 2013 kontrata nr 34 dt 15.0.2010
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 5,000,000 2013-09-19 2013-10-22 421290092013 UJSJELLES FSHAT SHA 2129009 SA XH.PER KALIM SUBV. SIPAS SHKR. NR.13616/1 DHE 13616/2 DT.PERKAT.09.DHE 12.09.2013 TE DPB DHE DPTH PER PERD.SIPAS UDH.TE PER.NR.6569 DT.27.06.2006 DHE E-MA ,PG.S.SHOQ.SHEND.TAP,EEL,.BL.KL.SIPAS DOKUMENTAC.PERK.
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2013-12-13 2013-12-16 27526030012013. 2603001 KOM.FIERSHEGAN uje nga faturimi vitit 2012
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 1,181,371 2013-12-26 2013-12-27 821290092013 UJSJELLES FSHAT SHA 2129009 SA XH.PER KALIM SUBV. SIPAS SHKR. NR.17820/1 DT.09.12.2013 TE DPB PER LIK.DETYRIME S.SHOQ.SHEND.DHE TAT.PG.
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 3,479,040 2013-12-26 2013-12-27 921290092013 UJSJELLES FSHAT SHA 2129009 SA XH.PER KALIM SUBV. SIPAS SHKR. NR.17820/1 DT.09.12.2013 TE DPB PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE