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 NIKA All 272,397,997.00 233 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.2001 Durres (0707) NIKA Durres 1,819,253 2012-12-24 2012-12-27 40710170312012 1017031 REP USHT 2001 BLERJE USHQIME
Bashkia Durres (0707) NIKA Durres 179,640 2012-12-20 2012-12-27 68921070012012 2107001 BASHKIA DURRESKTHIM GARANCI RIK KANALE QYTETE
Bashkia Durres (0707) NIKA Durres 172,541 2012-12-20 2012-12-27 69021070012012 2107001 BASHKIA DURRESKTHIM GARANCI RIK RRUGA KRENGU
Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 454,153 2012-12-10 2012-12-24 22027690012012 KOMUNA RRETHINA SHKODER FATURE NR 04787394 DATE 30.11.2012
Njesia e Zbatimit te Projektit "Banesa me qellim social" Korce (1515) (0000) NIKA Korçe 1,995,000 2012-12-10 2012-12-24 12510069242012 KOSTO LOKALE FAT 216 P.I.U
Sp. Sarande (3731) NIKA Sarande 44,000 2012-06-05 2012-06-11 11110130842012 shp nga spitali
Unversitet "L.Gurakuqi", Shkoder (3333) NIKA Shkoder 407,110 2012-04-25 2012-04-25 16210111292012 UNIVERSITETI L.GURAKUQI SHKODER 5% GARANCI NDERTIM I SISTEMIT ELEKTRIK TVCCC
Bashkia-Seksioni Ekonomik (3731) NIKA Sarande 37,600 2012-04-18 2012-04-25 3521380072012 MATERIALE HIDRAULIKE NGA S.EKONOMIK
Bashkia Sarande (3731) NIKA Sarande 474,800 2012-04-12 2012-04-25 11921380012012 SISTEMIM UB RR.''GJERGJ ARANITI'' DHE ''ISMAIL QEMALI'' NGA BASHKIA
Komuna Guri I Zi (3333) NIKA Shkoder 73,201 2012-04-25 2012-04-25 1057600012012 KOMUNA GUR I ZI SHKODER 5% GARANCI NDERTIM AMBULANCE TIP A-1 FSHATI GAJTAN
Unversitet "L.Gurakuqi", Shkoder (3333) NIKA Shkoder 337,038 2012-04-20 2012-04-25 15710111292012 UNIVERSITETI L.GURAKUQI SHKODER 5% GARANCI MIRMB. OBJEKTE NDERTIMORE
Qarku Shkoder (3333) NIKA Shkoder 198,571 2012-04-23 2012-04-25 9820330012012 KESHILLI QARKUT SHKODER FT. 42807942 DT. 27.07.2009
Bashkia Lezhe (2020) NIKA Lezhe 419,409 2012-02-10 2012-02-16 7221270012012 BASHKIA LEZHE LIK FAT.9DHE 10 DT.31.01.2012
Bashkia Lezhe (2020) NIKA Lezhe 110,750 2012-02-10 2012-02-16 7121270012012 BASHKIA LEZHE LIK FAT.7 DT.31.01.2012 DHE FAT.8 DT.31.01.2012
Bashkia Lezhe (2020) NIKA Lezhe 215,846 2012-02-10 2012-02-16 7321270012012 BASHKIA LEZHE LIK FAT.11,12,13 DT.31.01.2012
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 532,138 2013-02-13 2013-02-18 4110130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.05561535,05561545 MUAJI DHJETOR 2012
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 690,696 2013-02-13 2013-02-18 4010130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.05561536,05561542 MUAJI DHJETOR 2012
Unversitet "L.Gurakuqi", Shkoder (3333) NIKA Shkoder 396,371 2013-02-11 2013-02-18 55110111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER 5%GARANCI PUNIMESH SISTEMIM ELEKTRIK BIBLOTEKA, FAZA II
Unversitet "L.Gurakuqi", Shkoder (3333) NIKA Shkoder 15,000 2013-02-20 2013-02-20 89210111292013 UNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FT. 06656594 DT. 01.02.2013
Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 477,360 2013-02-21 2013-02-21 2427690012013 KOMUNA RRETHINA SHKODER FAT NR 05561515 DT 21.11.2012
Drejtoria e Arkivave Shtetit (3535) NIKA Tirane 478,800 2013-02-25 2013-02-25 21410200012013 D. P. ARKIVAVE PROJEKTI RIKOSTRUKSIONIT TE CA A. SH . V SHKODER UR PR. NR 10/2 DT 12.7.2012 PV. 27.7.2011 PV. 29.7.2011 FAT NR 44 SER 84443198 DT 30.7.2011
Qendra polivalente Sarande (3731) NIKA Sarande 27,660 2013-03-11 2013-03-13 2721380092013 RIP HIDRAULIKE NGA POLIVALENTE
Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 1,027,388 2013-03-06 2013-03-13 2110060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine Up.3 dt.06.12.12 pv dt.11.12.12 njoft.fituesi dt.18.12.13 kontr. dt.18.12.12sit punimesh dhjetor 2012-shkurt 2013 fat.35 dt.01.03.13
Komisariati i Policise Sarande (3731) NIKA Sarande 135,660 2013-03-12 2013-03-15 3710160522013 SHP MIREMBAJTJE NGA RENDI
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 1,862,090 2013-03-19 2013-03-20 3210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.131;207;Sit.pjesor"Rikonst.Qendra Polivalente"
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 1,207,008 2013-03-15 2013-03-26 6610130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FT. 06656589+06656588+06656590 DT.31.01.2013, FT 06656598 +06656597 DT.28.02.2013
Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 360,000 2013-03-05 2013-03-26 4127690012013 KOMUNA RRETHINA SHKODER FAT NR 05561548 DT 31.12.2012
Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 360,000 2013-03-20 2013-03-26 4527690012013 KOMUNA RRETHINA SHKODER FAT NR 06656556 DT 8.12.2012
Bashkia Sarande (3731) NIKA Sarande 138,420 2013-04-08 2013-04-08 10421380012013 SHP MATERIALE NGA BASHKIA
Bashkia Sarande (3731) NIKA Sarande 174,240 2013-04-08 2013-04-08 7021380012013 SHP MATERIALE NGA BASHKIA
Reparti Ushtarak Nr.2004 Vlore (3737) NIKA Vlore 515,136 2013-04-09 2013-04-09 21 1017033 2013 1017033 REPARTI 2004 FRUTA PERIME TETOR 2012
Bashkia Peshkopi (0606) NIKA Diber 474,000 2013-04-11 2013-04-11 10121060012013 BASHKIA PESHKOPI lik. fat. nr. 24 dt. 06.01.2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 4,069,430 2013-04-18 2013-04-19 4110251112013 Skrapar;Q.P.SH.P.Polican;Sit.pjesor nr.03"Rikonst.Qendra Polivalente"Fat.nr.52(08191829;dt.10/04/2013
Njesia e Zbatimit te Projektit "Banesa me qellim social" Korce (1515) (0000) NIKA Korçe 420,000 2013-04-18 2013-04-19 2910069242013 TVSH FAT 216 DT 06.12.2012 P.I.U KORCE
Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 616,433 2013-04-19 2013-04-22 4710060792013 602 Drejt Rajonit Qendror Mirmbajtje rutine dhe dimerore kontr. dt.18.12.12 ne vazhdim sit punimesh 2 prill 2013 fat.55 dt.01.04.13
Bashkia Puke (3330) NIKA Puke 1,016,051 2013-04-24 2013-04-24 11021370012013 BASHK PUKE KODI 2137001 BLERJE USHQIMORE FAT.208 DT 15.12.2012
Komuna Guri I Zi (3333) NIKA Shkoder 1,074,729 2013-04-25 2013-04-25 6727600012013 KOMUNA GUR I ZI SHKODER FAT. 01930139
Komuna Lekaj (3513) NIKA Kavaje 1,045,000 2013-04-24 2013-04-25 5424700012013 KOMUNA LEKAJ LIKUIDIM FAT 155 DT 03.09.2012 NDERTIM ZYRASH KONTRATE 30.05.2013
Drejtoria e Arkivave Shtetit (3535) NIKA Tirane 2,985,360 2013-04-29 2013-04-29 32610200012013* D. P. ARKIVAVE RIKOSTRUKSION D.ARKIVIT SHKODER UR PR, NR 2099/1 27.7.212 27.7.212 KONTR 299/12 DT 27.7.212 MAR DOREZIM 6.12.212 FAT NR 225 SER 06656566 DT DT 10.12.212
Reparti Ushtarak Nr.2004 Vlore (3737) NIKA Vlore 675,996 2013-05-22 2013-05-30 35 1017033 2013 1017033 REPARTI 2004 FRUTA PERIME JANAR 2013 KONTRAT 4930 DT 31.12.2012