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 PROKO All 33,700,648.00 140 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0202) PROKO Berat 54,747 2013-05-10 2013-05-13 6821020052013 pagese per Proko ,likujdim fature nr 57.dt.08.04.2013 nga Drejtoria Ekonomike e Arsimit 2102005
Komuna Otllak (0202) PROKO Berat 270,000 2013-05-15 2013-05-16 10423040012013 pagese per Proko nga Komuna Otllak 2304001
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 54,099 2013-05-14 2013-05-16 5521020032013 karburant lik fat maj 2013 nga gjelberimi berat 2102003
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 347,558 2013-05-15 2013-05-17 57 2139008 2013 2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 347,558 2013-05-15 2013-05-21 57 2139008 2013 2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Nd-ja Komunale Banesa (0202) PROKO Berat 86,220 2013-05-17 2013-05-23 3721020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Bashkia Berat (0202) PROKO Berat 69,700 2013-06-10 2013-06-14 27521020012013 pagese per Proko nga Bashkia Berat 2102001
Bordi i Kullimit Berat (0202) PROKO Berat 868,000 2013-06-06 2013-06-14 8010050672013 PAGES KARBURANTI KONTRATA 69 DT 18.03.2013 FAT NR 10 DT 27.05.2013 NGA BORDI BERAT 1005067
Bashkia Berat (0202) PROKO Berat 143,068 2013-06-04 2013-06-14 250921020012013 pagese per Proko nga Bashkia Berat 2102001
Bashkia Polican (0232) PROKO Skrapar 35,742 2013-06-04 2013-06-14 10421400012013 Skrapar;Bashkia Polican;Fature nr.244(08179995)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Qarku Berat (0202) PROKO Berat 128,930 2013-06-04 2013-06-14 21320420012013 karburant lik fat maj 2013 nga keshilli i qrkut berat 2042001
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PROKO Berat 124,320 2013-06-04 2013-06-14 5410120022013 1012002 monumentet per proko
Komuna Otllak (0202) PROKO Berat 532,224 2013-06-13 2013-06-20 12823040012013 pagese per Proko nga Komuna Otllak 2304001
Drejtoria e Pyjeve Berat (0202) PROKO Berat 82,464 2013-06-14 2013-06-21 7210260042013 pagese per Proko nga drejtoria Pyjore 1026004
Nd-ja Komunale Banesa (0202) PROKO Berat 87,362 2013-06-20 2013-08-01 5021020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Qendra Ekonomike Arsimit (0202) PROKO Berat 51,696 2013-07-03 2013-08-05 10721020052013 pagese per proko nga Drejtoria Ekonomike e Arsimit 2102005
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 43,338 2013-06-25 2013-08-05 7321020032013 karburant lik fatura qershor 2013 nga gjelberimi berat 2102003
Bordi i Kullimit Berat (0202) PROKO Berat 872,700 2013-07-02 2013-08-05 9810050672013 pages karburanti 69 dt 18.03.2013 fat nr 344 dt 24.06.2013 nga bordi i kullimit 1005067
Bashkia Polican (0232) PROKO Skrapar 36,456 2013-07-04 2013-08-19 12921400012013 Skrapar;Bashkia Polican;Fature nr.306(08179757)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Qarku Berat (0202) PROKO Berat 150,000 2013-07-05 2013-08-20 25820420012013 karburant lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Bashkia Berat (0202) PROKO Berat 71,428 2013-07-10 2013-09-24 36221020012013 pagese per Proko nga Bashkia Berat 2102001
Qendra Ekonomike Arsimit (0217) PROKO Kuçove 54,000 2013-07-11 2013-09-25 14721240092013 shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.01062843
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,704 2013-07-11 2013-09-25 8121020032013 karburant lik fat korrik 2013 nga gjelberimi berat 2102003
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 248,400 2013-07-11 2013-09-26 10810130032013 karburant lik fat korrik 2013 nga d.sh.publik berat 1013003
Nd-ja Komunale Banesa (0202) PROKO Berat 176,188 2013-08-04 2013-10-07 6221020042013 pagese per Proko nga Ndermarrja Rruge Trotuare 2102004
Bordi i Kullimit Berat (0202) PROKO Berat 973,080 2013-08-07 2013-10-17 11310050672013 pages karburanti proko kontrata nr 69 dt 18.03.2013 nga bordi br 1005067
Komuna Otllak (0202) PROKO Berat 618,052 2013-08-07 2013-10-17 15923040012013 pagese per Proko nga Komuna Otllak 2304001
Qarku Berat (0202) PROKO Berat 148,724 2013-08-13 2013-10-17 31120420012013 2042001 keshilli i qarkut per proko berat lik fatura qershor 2013
Bordi i Kullimit Berat (0202) PROKO Berat 216,090 2013-08-20 2013-10-17 12210050672013 pages karburanti kontrata 69 dt 18.03.2013per proko nga bordi i kullimit 1005067
Qendra Ekonomike Arsimit (0202) PROKO Berat 44,043 2013-09-06 2013-10-17 13721020052013 Drejtoria Ekonomike e Arsimit 2102005.per Proko
Komuna Otllak (0202) PROKO Berat 260,660 2013-09-11 2013-10-17 18923040012013 Komuna Otllak 2304001 per Proko
Qarku Berat (0202) PROKO Berat 100,000 2013-09-10 2013-10-17 35320420012013 keshilli i qarkut berat lik fat korrik 2013 per proko berat
Qendra Ekonomike Arsimit (0202) PROKO Berat 53,895 2013-10-14 2013-10-24 15821020052013 Drejtoria Arsimore 2102005.per Proko fatura nr 106.dt.23.09.2013
Bashkia Polican (0232) PROKO Skrapar 38,661 2013-10-04 2013-10-24 18221400012013 Skrapar;Bashkia Polican;Fature nr.501(08179558)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Qarku Berat (0202) PROKO Berat 77,720 2013-10-04 2013-10-24 37620420012013 keshilli i qarkut berat lik fat korrik 2013 karburant
Nd-ja Komunale Banesa (0202) PROKO Berat 88,785 2013-09-25 2013-10-24 7421020042013 ndermarrja Rruge Trotuare 2102004,per proko
Nd-ja Komunale Banesa (0202) PROKO Berat 89,085 2013-10-17 2013-10-24 8121020042013 Ndermarja Rruge Trotuare 2102004.per Proko
Nd-ja Sherbimeve Publike (0232) PROKO Skrapar 795,700 2013-10-03 2013-10-24 99 2139008 2013 2139008 FATURE 500/08179557 DT 02.09.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Otllak (0202) PROKO Berat 379,198 2013-10-21 2013-10-25 22623040012013 Komuna Otllak 2304001.per Proko
Qendra e muzeumeve(etnografik e onufri) Berat (0202) PROKO Berat 33,600 2013-10-22 2013-10-28 8410120142013 muzeu berat lik fat korrik 2013 karburant