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 A. N. K. All 1,316,617,313.00 55 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 96,500,000 2013-08-22 2013-08-27 80310060542013 ARSH -231Rikostruksion Filologjiku Shkresa Nr. 1458/2 Dt 22.08.2013 Sit Nr 5 fat Nr. 6 dt 05.04.2013 ser 85640488 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12
Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 2,447,846 2013-07-09 2013-09-24 10910060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.1 Up. dt.02.04.13 njoft.fituesi dt.21.05.13 buletin App dt.10.06.13 kontrate dt.30.05.13 sit. dt.29.06.13 fat.17 dt.04.07.13 seri 85640497
Fondi i Zhvillimit Shqiptar (3535) A. N. K. Tirane 2,277,764 2013-08-22 2013-10-17 13410560012013 fONDI I ZHVILLIMIT - Tvsh kontr vazhd ft seri 85640492 dt 11.6.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,891,337 2013-08-12 2013-10-18 PT12010060792013 602 Drejt.rajonit qendror nga anullimi i fat. 1201060012013Mirmb.performance kontrata nr.1 kontrate dt.30.05.13 ne vazhdim sit. dt.30.07.13 fat.18 dt.06.08.13 seri 85640498
Bordi i Kullimit Shkoder (3333) A. N. K. Shkoder 2,003,315 2013-09-19 2013-10-22 12910050782013 BORDI KULLIMIT SHKODER PAGESE 5% REHABILITIM ARGJINATURES LUMIT KIR PIKETA 44-15
Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 649,240 2013-10-09 2013-10-24 15510060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.1 kontrate dt.30.05.13 ne vazhdim sit. dt.30.09.13 fat.25 dt.03.10.13 seria 05673455
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 100,000 2013-10-07 2013-10-24 91910060542013 231 ARSH - Shkresa Nr. 3966/1 Dt 26.09.13 Sit No 1 Fat Nr. 21 Dt 02.09.13 Ser 05673451 Ko nr. 2197/6 Dt 28.06.13 U.P.Nr. 28 Dt 30.04.13 Nj.it Dt Nr. 2197/5 Dt 18.06.13
Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,542,219 2013-09-27 2013-10-24 14610060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.1 kontrate dt.30.05.13 ne vazhdim sit. dt.26.09.13 DIF FAT.17 DT.04.07.13 SERIA 85640497
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 1,640,175 2013-10-04 2013-10-24 92510060542013 466- Garancie Difektesh 5 % Shkresa Nr. 4257/1 Dt 03.10.13 Kontra Nr 4496/3 Dt 18.05.09 P.V Marrjes ne dorezim Dt 23.05.13
Drejtoria e Rajonit Qendror (Tirane) (3535) A. N. K. Tirane 1,128,725 2013-09-12 2013-10-21 13410060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.1 kontrate dt.30.05.13 ne vazhdim sit. dt.30.08.13 fat.23 dt.05.09.13 seria 05673453
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 137,000,000 2013-09-11 2013-10-21 85710060542013 231-ARrSh Rikonstruksion dhe zgjerim i rruges se Elbasanit, Filologjik - U.Madhe Shkr Nr. 2340/1 Dt 11.09.13 Sit 5 fat Nr. 6 dt 05.04.2013 ser 85640488 dif Sit 6 Fat 9 Dt 15.05.13 Ser 85640489 Ko. Nr. 1259/4 dt 23.04.12
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 2,561,570 2013-12-02 2013-12-05 104410060542013 466- Garancie Difektesh 5 % Shkresa Nr. 5249 Dt 27.11.13 Kontra Nr 8977/4 Dt 07.10.09 P.V Marrjes ne dorezim Dt 07.03.12 Clirim Diference Garancie mbajtur gabimisht nga Kontrata.
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 100,000 2013-12-02 2013-12-06 101610060542013 231-ARRSH Shkresa Nr. 4347/1 Dt 07.11.13 Fat Nr. 24 Dt 01.10.13 Ser 05673454 Kontrata Nr. 4210/4 Dt 13.09.13 Urdher Prokurimi Nr. 40 Dt 12.09.13
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A. N. K. Tirane 32,688,920 2013-12-27 2013-12-27 43710060472013 231 DPUK Furniz. me uje Q,Pukes kontrate ne vazhdim dt.16.12.08 situacion nr.8 dt.15.12.2013 fat.36 dt.18.12.2013 seria 05673466 urdher per likujdim dt.3049 dt.23.12.2013
Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 45,102,053 2013-12-17 2013-12-18 113810060542013 231 ARSH Shkresa Nr. 3383/1 dt 16.12.13 Sit Nr Sit Nr, 6 Fat 9 Dt 15.05.13 Ser 85640489 Diference dhe Sit Nr. 7 Fat 16 Dt 28.06.13 Ser 85640496 Kontrata ne Vazhdim Nr. 1259/4 dt 23.04.12