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 UJESJELLESI COROVODE All 11,752,596.00 133 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-04-16 2013-04-17 5010130442013 Skrapar;Drejt.e shend.publik;Fature nr.71(02219793)dt.30/03/2013
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 9,600 2013-04-16 2013-04-17 2510100422013 pagese per Ujesjellesin Corovode ,likujdim fature 303.277 dhjetor 2012 dhe 34.10.59. Janar-Mars 2013nga Drejtoria e Tatimeve Berat 1010042
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 4,992 2013-04-18 2013-04-18 105 1011089 2013 1011089 FATURE 56/02219778 dt 30.03.2013 ZYRA ARSIMORE SKRAPAR
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2013-05-09 2013-05-10 120 1011089 2013 1011089 FATURE 79/02219604 DT 03.05.2013 ZYRA ARSIMORE SKRAPAR
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-05-06 2013-05-10 5710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.72/02219794 dt 30.03.2013
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-05-27 2013-05-28 5210100322013 Skrapar;Dega e Thesarit;Fature nr.81(02219606);dt.03.05.2013
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-05-23 2013-05-24 5910100422013 pages te ujit skrapar fat nr 82 dt 03.05.2013 nga tatimet 1010042
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,360 2013-06-05 2013-06-05 144 1011089 2013 1011089 FATURE 104/02219629 DT 31.05.2013 ZYRA ARSIMORE SKRAPAR
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 960 2013-06-10 2013-06-12 9327400012013 Skrapar;Komuna Qender;Fature nr.85(022199610)dt.03/05/2013
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-06-17 2013-06-17 7810130442013 Skrapar;Drejt.e shend.publik;Fature nr.121(02219646)dt.31/05/2013
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 18,720 2013-06-20 2013-06-21 15710160592013 pagese per ujesjellesin Corovode,fatura 118.93.84.nentor 2012.nr.61.68.36.45 maj 2013.nr.12.21.316.305.279.290.viti 2012 nga Prefektura Berat 1016059
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-06-25 2013-06-25 56 1025032 2013 1025032 fature 65,88/02219787 dt 30.03.2013;nr 02219613 dt 03.05.2013 ZYRA E PUNES SKRAPAR
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-06-25 2013-06-26 7110100422013 pages uji skrapar fat nr 1072 nga tatime berat 1010042
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 153,600 2013-06-27 2013-07-01 8010130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.76(02219601);101(02219626)Dt.03/05/-31/05/2013
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-06-26 2013-07-01 6410100322013 Skrapar;Dega e Thesarit;Fature nr.106(02219631);dt.31.05.2013
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-07-02 2013-07-10 9310130442013 Skrapar;Drejt.e shend.publik;Fature nr.146(02219671)dt.28/06/2013
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-07-02 2013-07-10 165 1011089 2013 1011089 FATURE 131/02219656 DT 28.06.2013 ZYRA ARSIMORE SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-08-14 2013-08-15 11110130442013 Skrapar;Drejt.e shend.publik;Fature nr.171(02219696)dt.30/07/2013
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-08-14 2013-08-15 12627400012013 Skrapar;Komuna Qender;Fature nr.110(022199635)dt.31/05/2013;161(02219686)dt.30/07/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 153,600 2013-08-15 2013-08-16 10410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.128(02219653);152(02219677)Dt.28/06/-30/07/2013
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-08-14 2013-08-16 190 1011089 2013 1011089 FATURE 155/02219680 DT 30.07.2013 ZYRA ARSIMORE SKRAPAR
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-08-19 2013-08-20 8410100322013 Skrapar;Dega e Thesarit;Fature nr.132(02219657);157(02219682)dt.28/06/-30/07/2013
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 3,840 2013-08-22 2013-08-23 9610100422013 TATIMET PER UJESIELLSIN COROVOD FAT NR 133 158 GTATIMET 1010042
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2013-08-27 2013-08-27 75 1025032 2013 1025032 fature 114,139,164 dt 31.05.2013,28.06.2013,30.07.2013ZYRA E PUNES SKRAPAR
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-09-19 2013-09-20 10410100422013 TATIME PAGES PER UJESIELLSIN SKRAPAR FAT NR 181 DT 28.08.2013
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-09-18 2013-09-20 12210130442013 Skrapar;Drejt.e shend.publik;Fature nr.194(02219569)dt.28/08/2013
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2013-09-18 2013-09-20 234 1011089 2013 1011089 FATURE 178/02219553 DT 28.08.2013 ZYRA ARSIMORE SKRAPAR
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-09-23 2013-09-24 9410100322013 Skrapar;Dega e Thesarit;Fature nr.180(02219555);dt.28/08/2013
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-09-24 2013-09-25 12710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.196(02219571);dt.28/08/2013
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-10-08 2013-10-14 13610130442013 Skrapar;Drejt.e shend.publik;Fature nr.220(02219595)dt.30/09/2013
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-10-17 2013-10-18 11610100422013 tatime pages per ujin skrapar kontrata 207 nga tatimet 1010042
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,840 2013-10-21 2013-10-22 251 1011089 2013 1011089 FATURE 204/02219579 DT 30.09.2013 ZYRA ARSIMORE SKRAPAR
Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,500,000 2013-09-18 2013-10-22 02 2139010 2013 2139010 SUBV.PER UJIN E PIJSHEM SHKR.136/6 DT 09.09.2013
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-10-22 2013-10-23 16527400012013 Skrapar;Komuna Qender;Fature nr.184(02219559)dt.28/08/2013;210(02219585)dt.30/09/2013
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-10-23 2013-10-24 10610100322013 Skrapar;Dega e Thesarit;Fature nr.206(02219581);dt.30/09/2013
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-10-23 2013-10-24 93 1025032 2013 1025032 FATURE 187/02219562DT 28.08.2013,213/02219588 DT 30.09.2013 ZYRA E PUNES SKRAPAR
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-10-25 2013-10-28 14310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.201(02219576);dt.30/09/2013
Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 153,696 2013-11-05 2013-11-05 338 2139001 2013 2139001 FAT 63/02219785,86/02219611,111/02219636,137/02219662,162/02219687,185/02219560/PJESERISHT BASHKIA COROVODE SKRAPAR
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-11-12 2013-11-12 11510100322013 Skrapar;Dega e Thesarit;Fature nr.231(02219806);dt.31/10/2013
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2013-11-15 2013-11-18 14910130442013 Skrapar;Drejt.e shend.publik;Fature nr.245(02219820)dt.31/10/2013