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 TEA-D All 101,318,942.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Siperm (1111) TEA-D Gjirokaster 160,000 2013-10-07 2013-10-24 17724530012013 2453001 KOMUNA VRISERA shpenzime pompe uji Bularat tender elektronik
Komuna Picar (1111) TEA-D Gjirokaster 1,650,629 2013-09-27 2013-10-24 15924510012013 2451001 KOMUNA PICAR GJIROKASTERRIKON QENDER SHEN FSHATI PICAR UP NR 9 DT 2.11.2012 KONTR 4 DT 21.12.2012 NR REF 4/12 NJOFT APP SINR 1 FAT NR 33 DT 2.5.2013 NR SER 08198983
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,833,940 2013-09-26 2013-10-24 22221150012013 BASHKIA GJIROKASTER 2115001 NDERTIM RRUGA GRANICE-GREHOT, SIT NR 1 KONTRATE 03/05/2013, FATURA NR 11 DT 10/07/2013, SERIA 08198911 , UBLERJE 4833
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 825,477 2013-10-24 2013-11-11 13121150192013 SHMGJ 2115019 USHQIME KORRIK. GUSHT 2013 NR SERIAL 08198912,8913,8914, 8920,8921 DT 31/08/2013, U BL 4935
Spitali Gjirokaster (1111) TEA-D Gjirokaster 722,662 2013-10-28 2013-11-13 24810130182013 1013018 SPITALI CIVIL GJIROKASTER PER pages fat 18 dt 30.04.2013 nr 28 dt 9.05.2013 nr 21 dt 30.04.2013 nr 19 dt 30.04.2013 nr 43 dt 01.06.2013 nr 5+06 dt 28.06.2013 kontrat 11/1 dt 08.01.2013
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 1,011,000 2013-11-04 2013-11-15 14024520012013 Komuna D.Poshtem 2452001 PASTRIM MBETURINASH, KONTRATE 05/04/2013, NR SERIAL 08198931, U BLERJE NR 4983
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 300,000 2013-11-04 2013-11-15 14324520012013 Komuna D.Poshtem 2452001 MIREMBAJTJE UJESJELLESI DERVICAN, FAT NR 30 DT 23/10/2013, ,SIT PERFUNDIMTAR, UP NR 9 DT 02/07/2013, U BLERJE NR 4984
Komuna Markat (3731) TEA-D Sarande 3,211,538 2013-11-14 2013-11-15 9927350012013 LIKUJDIM SITUACION PERFUNDIMTAR SHKOLLA 9 VJECARE JANJAR NGA KOMUNA MARKAT
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 374,350 2013-11-14 2013-11-18 14521150192013 SHMGJ 2115019 USHQIME SHTATOR 2013, UBL NR 5042, NR SER 08198925,926,927
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 1,236,113 2013-11-14 2013-11-18 15624520012013 Komuna D.Poshtem 2452001 rikonstruksion rruga peshkopi e poshtme, u blerje nr 5039, seria 01036397 dt 25/07/2013
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 180,000 2013-11-20 2013-11-21 16024520012013 2452001 KOM DR POSHTEM meremetim depo uji Haskove, up nr 14 dt 09/09/2013, up nr 15 dt 17/09/2013, seria 08198932
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 400,000 2013-11-20 2013-11-21 16224520012013 2452001 KOM DR POSHTEM sistemim i tokes, up nr 17 dt 07/10/2013, seria 08198990
Spitali Gjirokaster (1111) TEA-D Gjirokaster 562,120 2013-11-21 2013-11-21 27810130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK ushqime fat 6 dt 31.03.2013 nr 7 dt 31.03.2013 kontrat 6 dt 31.03.2013
Dega e Kujdesit Paresor Gjirokaster (1111) TEA-D Gjirokaster 685,927 2013-11-21 2013-11-22 13310130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGesNR PO ESHTE 4877 PERIUDHA 10-2013 kontrat fat 08198929
Komuna Luftinje (1134) TEA-D Tepelene 120,000 2013-11-21 2013-11-22 98/27840012013 GARANCI PUNIMESH 466( TEDALA) KOMUNA LUFTINJE MIRM/RUGE E KOMUNES
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 217,440 2013-12-06 2013-12-09 17424520012013 2452001 KOM DR POSHTEM pastrim mbeturinash, u blerje nr 5177
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 439,999 2013-12-06 2013-12-09 174624520012013 2452001 KOM DR POSHTEM meremetim ujesjellesi Dervician, u blerje nr 5179
Spitali Gjirokaster (1111) TEA-D Gjirokaster 896,160 2013-12-06 2013-12-09 32010130182013 1013018 SPITALI CIVIL GJIROKASTER miremb fat 42+26 kontrat 15/2 dt 30.01.2013
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 628,927 2013-12-06 2013-12-09 36221150012013 2115001 BASHKIA GJIROKASTER, TRAJTIM I MBETJEVE URBANE, UBLERJE NR 5165, FATURA NR 08198901
Komisariati i Policise Gjirokaster (1111) TEA-D Gjirokaster 53,328 2013-12-11 2013-12-12 23810160282013 1016028 KOMISARIATI POLIC GJIROKASTER MIREMB OBJEKTE NDERTIM FAT NR 36 DT 27.11.2013 NR 08198936 UP NR 88 DT 20.11.2013 RAP PERM FTES OFERT VLERS PERFUND
Spitali Gjirokaster (1111) TEA-D Gjirokaster 456,000 2013-12-12 2013-12-16 32810130182013 1013018 SPITALI CIVIL GJIROKASTER MIREMB FAT 39 DT 29.11.2013 NR SER 8198946 UP 56 DT 02.12.2013
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 1,695,978 2013-12-18 2013-12-19 39721150012013 BASHKIA GJIROKASTER 2115001 SISTEMIM SHESHE RRUGICA, FAT NR 46 SERIA 08198950
Spitali Gjirokaster (1111) TEA-D Gjirokaster 764,680 2013-12-23 2013-12-23 34810130182013 1013018 SPITALI CIVIL GJIROKASTER PER LIK ub 5277 miremb fat 43 dt 06.12.2013 nr ser 08198947 kontrat 30.01.2013
Komuna Zagorie (1111) TEA-D Gjirokaster 948,936 2013-12-24 2013-12-24 12924550012013 2455001 KOMUNA ZAGORIE PER PAges kanaliz ujera te zeza nr ser 08198995 fat 45 dt 20.11.2013
Komuna Ksamil (3731) TEA-D Sarande 159,999 2013-12-26 2013-12-27 18427360012013 2736001 lik nga ksamili
Komuna Qender (1111) TEA-D Gjirokaster 133,333 2013-12-09 2013-12-10 19424450012013 2445001 KOM QENDER LIBOHOVE MIREMBRRUGE LABOVE SIPERME POSHTME NEPRAV E POSHTME FAT NR 21 DT 29.10.2013 NR SER 08198915 UP NR 41 DT 23.10.2013 PV MARJES DOREZ SITUACION NJOFT FITUES
Komuna Picar (1111) TEA-D Gjirokaster 159,885 2013-12-17 2013-12-18 21824510012013 2451001 KOMUNA PICAR GJIROKASTER FAT NR 9 DT 01.07.2013 NR SER 08198909 AKT KOLAUD AKT DOREZ DT 01.07.2013 NJOFT APP DT 17.10.2012 KONTR DT 21.12.2013 NR REF 4/12 UP NR 9 DT 2.11.2012 SIT PERF