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

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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 DIMEX All 26,178,367.00 124 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Elbasan (0808) DIMEX Elbasan 62,761 2013-10-09 2013-10-24 20310100482013 Materiale Drejtoria Tatimore Elbasan
Administrata Kopshte Cerdhe (0808) DIMEX Elbasan 361,134 2013-10-09 2013-10-24 20321090082013 Qendra Ek Arsimit detergjent
Komuna Velipoje (3333) DIMEX Shkoder 94,632 2013-10-09 2013-10-24 20827660012013 KOMUNA VELIPOJE FAT 04502133,04502134 DT 16.05.2013
Komuna Golem (3513) DIMEX Kavaje 119,736 2013-09-26 2013-10-24 26226324750012013 KOMUNA GOLEM LIKUJDIM FAT 311 DHE 312 DT 16.9.2013 PER BLERJE MATERIAL PASTRIMI
Qendra e realizimit te veprave te artit (3535) DIMEX Tirane 38,940 2013-10-07 2013-10-24 5410120132013 QRVA mat pastrimi up7 dt 12.08.13 ft of 30.09.13 njapp 1.10.13 ft 344,345 dt 3.10.13 ser 04502420,045020421 fh 4 dt 3.10.13
Bashkia Elbasan (0808) DIMEX Elbasan 161,886 2013-10-18 2013-10-24 58421090012013 Bashkia Elbasan materiale pastrimi
Dogana Kukes (1818) DIMEX Kukes 84,600 2013-09-25 2013-10-24 9410100932013 1010093 Dogana Kukes matriale per pastrim fatura Nr 212 dt 213 dt 11.07.2013
Bordi i Kullimit Lezhe (2020) DIMEX Lezhe 119,208 2013-10-18 2013-10-24 9610050742013 BORDI I KULLIMIT LEZHE PAG FAT NR 333 DT 26.09.2013
Burgu Lushnje (0922) DIMEX Lushnje 46,800 2013-10-21 2013-10-28 10810140032013 1014003IEVPlik fature klor
Klubi Futbollit Teuta (0707) DIMEX Durres 93,000 2013-10-23 2013-10-29 11421070102013 TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK MATERIALE PASTRIMI
Bashkia Kamez (3535) DIMEX Tirane 1,034,784 2013-09-13 2013-10-21 37821660012013 Bashkia Kamez - Materiale pastrimi up 154 dt 17.08.2012 pv 26.12.2012 rap perf 26.12.2012 njoft fit 290 dt 27.12.2012 kontr 53 dt 04.02.2013 fh 23 dt 19.02.2013 fh 25 dt 25 dt 21.02.2013 fat 42-52 dt 19.02.2013-01.03.2013
Aparati Drejt.Pergj.Doganave (3535) DIMEX Tirane 108,078 2013-09-12 2013-10-21 69410100772013 drejt e pergj e doganave .lik ft bl mat pastrimi up dt 18.4.2013, proceverbal dt 25.6.2013, ft seri 00330935 dt 25.6.2013, fh dt 2.8.2013
Dogana Durres (0707) DIMEX Durres 27,440 2013-08-14 2013-10-21 8810100812013 TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ MATERIALE SANITARE
Komisariati i Policise Kukes (1818) DIMEX Kukes 107,885 2013-09-27 2013-11-01 18210160302013 1818,komisarjati kukes 1016030 , shp matriale per pastrim fatura NR 250 dt 02.08.2013 .
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) DIMEX Korçe 335,628 2013-10-23 2013-11-06 25521220172013 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE PASTRIMI FAT.295 DT 03.09.13
Komuna Fan (2026) DIMEX Mirdite 102,060 2013-10-22 2013-11-11 15726680012013 komuna fane per materjale pastrimi
Komuna Berxull (3535) DIMEX Tirane 66,924 2013-11-04 2013-11-14 13228080012013 KOM BERXULLE MATERIALE PASTRIMI UP 6 DT 07.10.13 PV18.10.13 FAT 380 DT 18.10.13 SR 121557951 FH 9 DT 18.10.13
Prokuroria e rrethit Durres (0707) DIMEX Durres 32,976 2013-10-21 2013-11-15 25510280062013 TDO 0707 PROKURORIA RRETHIT GJYQESOR DURRES 1028006 BLERJE MATERIALE PASTRIMI FAT 345 DD 01.10.2013
Bordi i Kullimit Lezhe (2020) DIMEX Lezhe 24,000 2013-11-07 2013-11-15 10210050742013 BORDI I KULLIMIT LEZHE PAG FAT NR 349 DT 04.10.2013
Komisariati i Policise Berat (0202) DIMEX Berat 42,600 2013-11-12 2013-11-15 31810160232013 dega e rendit berat lik fat tetor 2013 materiale pastrimi
Komuna Luz I Vogel (3513) DIMEX Kavaje 167,064 2013-11-15 2013-11-18 17824710012013 KOMUNA LUZ MATERIAL PASTRIMI LIKUJDIM FAT 409 DT 8.11.2013
Qendra Kombetare e Regjistrimit (3535) DIMEX Tirane 113,400 2013-11-19 2013-11-20 12610040932013 602 qendra kombetare regjistrimit blerje materiale pastrimi up 177 dt 7.11.13 form 3 dt 11.11.13njoftim fituesi app 11.11.13 ft 11557987 , 11557988 dt 12.11.13 fh 10,11 dt 12.11.13
Drejtoria e shendetit publik Delvine (3704) DIMEX Delvine 64,680 2013-10-29 2013-11-20 10510130262013 lik.fat.nr.23 dhe 24 date 15.10.2013 prok.elektronik urdh.nr.10 date 28.08.2013
Spitali i burgut Tirane (3535) DIMEX Tirane 46,800 2013-11-20 2013-11-21 11010140132013 SPITALI I BURGUT mat disefektimi up nr 2 dt 22/10/2013 fit 7/11/2013 fat dt 11/11/213 seri 11557986 fh dt 11/11/2013
Bashkia Selenice (3737) DIMEX Vlore 86,400 2013-11-22 2013-11-22 178 2159001 2013 BLERJE MATERIALE PASTRIMI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 04502437
Komisariati i Policise Vlore (3737) DIMEX Vlore 99,306 2013-11-22 2013-11-22 245 1016022 2013 DETERGJENTE D.RENDIT 1016022
Aparati Ministrise se Punes (3535) DIMEX Tirane 140,340 2013-11-22 2013-11-22 62410250012013 1025001 M . PUNES M . PASTRIMI UR PR NR 245 DT 2.10.2013 FAT 364 SER. 04502434 FAT 365 SER. 04502453 DT 8.10.213 NJF FIT ME APP
Komuna Ishem (0707) DIMEX Durres 57,660 2013-11-26 2013-11-27 207.23720012013 TDO0707/KOM. ISHEM KOD 2372001/BL .
Dogana Lezhe (2020) DIMEX Lezhe 94,872 2013-11-26 2013-12-02 11810100952013 DOGANA LEZHE LIK FAT.41,42 DT.25.10.2013
Reparti Ushtarak Nr.2001 Durres (0707) DIMEX Durres 76,080 2013-12-04 2013-12-05 35010170312013 1017031 REP USHT 2001 BLERJE MATERIALE
Spitali Korce (1515) DIMEX Korçe 280,428 2013-12-06 2013-12-09 55310130192013 SPITALI KORCE MATERIALE PASTRIMI FAT.38 DT 18.02.13
Drejtoria Rajonale Tatimore Durres (0707) DIMEX Durres 38,688 2013-12-10 2013-12-11 23910100472013 TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI
Bashkia Fushe Kruje (0716) DIMEX Kruje 425,556 2013-12-10 2013-12-11 58221630012013 sa lik fat nr 376 dt 17.10.2013 nga bashkia f kruje
Bashkia Berat (0202) DIMEX Berat 54,768 2013-12-10 2013-12-11 60321020012013 Bashkia Berat 2102001 per dimex
Nd-ja Mirembajtja Rruga (0808) DIMEX Elbasan 64,320 2013-12-18 2013-12-19 29021090142013 Ndermarja Sherbimeve Publike materiale detergjent
ASHR Tirane (3535) DIMEX Tirane 350,580 2013-12-20 2013-12-20 36810130022013 602,ASHR,PASTRIM,UP 35 D 27/5/13,NJF 18/6/13,FAT 190,191 D 1/7/13 S 04520205,04502,FH 30,31 D 1/7/13
Komuna Ishem (0707) DIMEX Durres 57,660 2013-11-26 2013-12-23 207.23720012013 TDO0707/KOM. ISHEM KOD 2372001/BL .
Dega e Thesarit Kavaje (3513) DIMEX Kavaje 41,040 2013-12-23 2013-12-24 10210100132013 tHESARI LIKUIDIM MATERIALE PASTRIMI FAT 9 DT 20.12.2013
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) DIMEX Tirane 54,000 2013-12-23 2013-12-24 14910111582013 602 insp komb.arsimit paraun. up18,04.12.2013,nj.fitusi f443,s11557870,10.12.2013,fh 13,10.12.2013
Drejtoria Rajonale AKU Shkoder (3333) DIMEX Shkoder 99,840 2013-12-24 2013-12-26 14210051282013 AKU SHKODER, FAT 11557884 DT 23.12.2013