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 ND. UJESJELLES KANALIZIME All 12,886,724.00 93 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 185,772 2013-10-03 2013-10-14 44221630012013 sa lik fat nr 222 dt 30.09.2013 nga bashkia f kruje
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2013-09-04 2013-10-17 38221630012013 sa lik situacion per muajin gusht nga bashkia f kruje
Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 240 2013-10-16 2013-10-18 16310140502013 SA LIK FAT NR 214 DT 30.09.2013
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2013-10-03 2013-10-24 43621630012013 sa lik situacioni per muajin shtator nga bashkia f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 1,739,536 2013-10-02 2013-10-24 321630022013 SA LIK PAGA PER MUAJIN GUSHT SHTATOR NGA UJSJELLESI F KRUJE DOREZUAR BORDERO NGA SHPRESA ALLAMANI ME NR PASH EV 172218
Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 3,600 2013-11-07 2013-11-08 18310050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK UJE TETOR 2013 KRUJE FAT 243
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2013-11-01 2013-11-14 51021630012013 sa lik transfete per paga dhe sig nga bashkia f kruje sipas vkb nr 2 dt 15.02.2013 nga bashkia f kruje
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 192,240 2013-11-18 2013-11-19 517/221630012013 sa lik fat nr 247 dt 31.10.2013 nga bashkia f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 955,731 2013-11-20 2013-11-21 821630022013 SA LIK PAGA PER MUAJIN TETOR NGA UJSJELLESI FKRUJE DOREZUAR BORDERO NGA SHPRESA ALLAMANI ME NR PASH 172218
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2013-12-03 2013-12-04 55121630012013 sa lik paga dhe sig per punonjesit e ujsjellesit nga bashka f kruje per muajin nentor
Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 180,228 2013-12-03 2013-12-04 55821630012013 sa lik fat nr nr 269 dt 27.11.2013 nga bashkia f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 917,827 2013-12-20 2013-12-23 13/121630022013 sa lik paga per muajin nentor nga nd ujsjellesit f kruje dorezuar bordero nga shpresa allamani me nr pash 172218
Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 3,600 2013-12-24 2013-12-24 204 10050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK UJE NENTOR 2013 KRUJE FAT 266