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 VASO - SECURITY All 42,968,350.00 99 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Korce (1515) VASO - SECURITY Korçe 4,026,960 2013-09-05 2013-10-17 40610130192013 SPITALI KORCE RUAJTJE OBJEKTI FAT.169,200,231
Prefektura e qarkut Korce (1515) VASO - SECURITY Korçe 137,520 2013-09-13 2013-10-24 20010160672013 PREFEKTURA KORCE RUAJTJE OBJEKTI FAT.219 DT 30.08.13
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-10-14 2013-10-24 21210130722013 1013072 spitali kolonje shpenzime te ruajtjes dhe siguris muaji shtator 2013.fatura nr.246dt.30.09.kontrata nr,9 dt.01.04.2013
Dega e Kujdesit Paresor Korce (1515) VASO - SECURITY Korçe 156,000 2013-10-07 2013-10-24 25110130092013 DR.SHENDETIT PUBLIK KORCE FAT.248 SHERBIME TE SIGURIMIT DHE RUAJTJES
Komisioni i Prokurimit Publik (3535) VASO - SECURITY Tirane 5,215 2013-09-25 2013-10-24 26710870102013 KOMISIONI PROK PUBLK kthim te ardh op ek ub 246 dt 26.07.2013 vend kpp 781/3 dt 16.07.2013
Drejtoria Rajonale Kombetare e Kultures Korce (1515) VASO - SECURITY Korçe 45,000 2013-10-23 2013-11-06 10710120052013 SHERBIME TE RUAJTJES FAT 232. DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
Aparati Drejt.Pergj.Tatimeve (3535) VASO - SECURITY Tirane 453,594 2013-10-23 2013-11-06 28910100392013 Drejt Pergjithsh Tatimeve . lik ft roje kv 6.5.2013, seri 07738491 dt 30.9.2013
Spitali Korce (1515) VASO - SECURITY Korçe 1,342,320 2013-10-16 2013-11-07 46110130192013 SPITALI KORCE RUAJTJE OBJEKTI FAT.260 DT 02.10.13
Prefektura e qarkut Korce (1515) VASO - SECURITY Korçe 137,520 2013-10-03 2013-11-14 21910160672013 PREFEKTURA KORCE RUAJTJE OBJEKTI FAT.239 DT 27.09.13
Sp. Kolonje (1514) VASO - SECURITY Kolonje 197,880 2013-11-07 2013-11-15 22710130722013 spitali kolonje shp.te ruajtjes dhe sigurise muaji shtator fatura nr.279dt.30.10.2013,kontrata nr.9dt.01.04.2013
Aparati Drejt.Pergj.Tatimeve (3535) VASO - SECURITY Tirane 468,714 2013-11-07 2013-11-15 35210100392013 Drejt Pergjithsh Tatimeve . lik ft roje obj kv dt 6.5.2013, seri 07738532 dt 31.10.2013
Prefektura e qarkut Korce (1515) VASO - SECURITY Korçe 137,520 2013-11-07 2013-11-15 23610160672013 PREFEKTURA KORCE RUAJTJE OBJEKTI FAT.277 DT 29.10.13
Dega e Kujdesit Paresor Korce (1515) VASO - SECURITY Korçe 156,000 2013-11-06 2013-11-15 27810130092013 SHERBIME TE SIGURIMIT DHE RUAJTJES FAT.280 DR.E SHENDETIT PUBLIK KORCE
Spitali Korce (1515) VASO - SECURITY Korçe 1,342,320 2013-11-06 2013-11-15 50010130192013 SPITALI KORCE RUAJTJE OBJEKTI FAT.289 DT 04.11.13
Spitali Korce (1515) VASO - SECURITY Korçe 1,342,320 2013-12-04 2013-12-05 53610130192013 SPITALI KORCE RUAJTJE OBJEKTI FAT.312 DT 02.12.13
Aparati Drejt.Pergj.Tatimeve (3535) VASO - SECURITY Tirane 453,594 2013-12-05 2013-12-06 40210100392013 Drejt Pergjithsh Tatimeve . lik ft roje kv dt 6.5.2013, seri 07738551 dt 30.11.2013
Prefektura e qarkut Korce (1515) VASO - SECURITY Korçe 137,520 2013-12-11 2013-12-19 27310160672013 PREFEKTURA KORCE RUAJTJE OBJEKTI FAT.302 DT 30.11.13
Dega e Kujdesit Paresor Korce (1515) VASO - SECURITY Korçe 156,000 2013-12-04 2013-12-27 30410130092013 DR.SHENDETIT PUBLIK KORCE FAT.303 SHERBIME TE SIGURISE DHE TE RUAJTJES
Sp. Kolonje (1514) VASO - SECURITY Kolonje 395,760 2013-12-09 2013-12-10 27320130722013 spitali kolonje shpenzime per sherbime te ruajtjes dhe sigurise per muajin nentor-dhjetor 2013.kontrta nr.9 dt.01.04.2013.fat.nr.301dt30.11.2013 dhe nr.313dt04.12.2013