Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 POLICAN All 10,769,305.00 65 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 2,690 2013-05-16 2013-05-21 13410160232013 1016023 dega e rendit per ujesjellesin polican kontrata 001089 prill 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-05-17 2013-05-21 13823090012013 uje lik fat prill 2013 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 5,760 2013-06-11 2013-06-12 15410160232013 1016023 dega e rendit per ujesjellesin polican maj 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-06-20 2013-06-20 17123090012013 pagese per Ujesjelles polican fatura 65.dt.31.05.2013 Maj 2013 nga Komuna Vertop 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 29,180 2013-06-27 2013-07-01 8110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.46(07649689)60(09176353)Dt.30/04/-31/05/2013
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 5,190 2013-07-04 2013-07-10 19210160232013 1016023 dega e rednit per ujesjelelsim polican qershor 2013
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 2,300 2013-08-05 2013-08-13 22010160232013 1016023 dega e rendit per ujesjellesin polican qershor 2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 18,050 2013-08-15 2013-08-16 10510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.74(09176367)Dt.30/06/2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-08-15 2013-08-16 20323090012013 2309001 komuna vertop lik fat qershor 2013 per ujesjelles polican
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-08-20 2013-08-20 21623090012013 2309001 komuna vertop lik fat korrik 2013 per ujesjelles polican
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 6,340 2013-09-11 2013-09-20 24710160232013 dega e rendit berat lik fat korrik 2013 per ujesjelles polican
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 12,480 2013-09-10 2013-09-20 12310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.89(09176382)Dt.31/07/2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-09-23 2013-09-24 23523090012013 komuna vertop berat lik fat gusht 2013 uje
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 8,640 2013-09-24 2013-09-25 12810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.103(09176396)Dt.31/08/2013
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 1,050 2013-09-27 2013-09-30 27410160232013 1016023 dega e rendit per ujesjellesin polican gusht 2013
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 1,440 2013-10-17 2013-10-18 29810160232013 1016023 dega e rendit per ujesjellesin polican shtator 2013
Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,500,000 2013-09-18 2013-10-22 0221400022013 2140002 ;SH.A. Ujesjellesi Polican;Subven.financ.e dif.cmimit uji te pijshem;Shkresa nr.13616/1;dt.09/09/2013 DPTH
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 14,310 2013-10-25 2013-10-28 14410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.119(09176312)Dt.30/09/2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-10-25 2013-10-28 26023090012013 komuna vertop berat lik fat shtator 2013 uje
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 5,760 2013-11-22 2013-11-22 33010160232013 1016023 dega e rendit per ujesjellesin polican shtator 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-11-25 2013-11-26 28423090012013 komuna vertop lik fat uji tetor 2013
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-12-19 2013-12-23 31923090012013 komuna vertop berat lik fat nentor 2013
Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 6,500,000 2013-12-26 2013-12-27 0321400022013 2140002 ;SH.A. Ujesjellesi Polican;Subvencion;Financim per diference cmimi uji te pijshem;
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 10,560 2013-12-17 2013-12-18 38010160232013 1016023 dega e rendit per ujesjellesin polican tetor nentor 2013
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 11,610 2013-12-18 2013-12-18 20010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.146(09176339)Dt.30/11/2013