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 AN&RA All 85,134,931.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 300,000 2013-08-27 2013-10-17 113 2101156 2013 Nderm pun nr 3 lik mater elektrike shtese kontr urdh prok nr 7/13 dt 15.11.2012 njoft fit 7/74 dt 03.07.2012 fat 721 dt 31.12.2012 seri 88687092 ,fl hyr nr 14 dt 31.12.2012
Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 237,600 2013-08-30 2013-10-17 114 2101156 2013 Nderm pun nr 3 lik dizifektim klor urdh prok nr 4 dt 28.08.2013 njoft fit 972 dt 28.08.2013 fat 786 dt 29.08.2013,seri 07794266 fl hyr nr 8 dt 29.08.2013
Aparati i Keshillit te Ministrave (3535) AN&RA Tirane 769,860 2013-08-23 2013-10-17 25310030012013 KM,bl mat pastrimi,UProk nr.14,dt.13.3.2013,kontr.nr.2382,dt.6.8.2013,fat.nr.781,dt.9.8.2013,seri 07794260,FH nr.39,dt.9.8.2013
Departamenti i Kufirit dhe Migracionit (3535) AN&RA Tirane 187,200 2013-08-22 2013-10-17 7710160992013 602-Ap.Dep.Kufirit Migracionit materiale elektrike,up nr 21 dt 21.01.2013,pv dt 25.07.2013,fat nr 783 dt 13.08.2013,fh nr 2 dt 13.08.2013
Ndermarrja Rruga (0707) AN&RA Durres 33,600 2013-08-07 2013-10-17 11021070142013 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KEPUCE PUNE, DOREZA, JELEKE
Spitali Psikiatrik Vlore (3737) AN&RA Vlore 7,164,120 2013-08-26 2013-10-17 178 1013060 2013 Materiale te buta KONT 53 PSIKIATRIA 1013060
Aparati Ministrise Mbrojtjes (3535) AN&RA Tirane 2,711,400 2013-09-09 2013-10-17 53210170012013 602-MIN.MBRO materiale pastrimi,up nr 14 dt 13.03.2013,,kontrater nr 69828/1 dt 31.07.2013,,fat nr 782 dt 12.08.2013,seri 07794261,fh nr 9 dt 12.08.2013,njoftim per shpallje tenderi dt 20.06.2013,shkrese per lidhje kontrate nr 14/1 dt 22.0
Sp. Malesi e Madhe (3323) AN&RA M.Madhe 237,600 2013-10-11 2013-10-24 10910131012013 Spitali (blerje ilace) fature nr.ser.07794272 dt.02.10.2013
Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 500,000 2013-10-14 2013-10-24 132 2101156 2013 Nderm pun nr 3 lik mater elektrike vazhdim urdh prok nr 7/13 dt 15.11.2012 njoft fit 7/74 dt 03.07.2012 vazhd kontr 7118 dt 07.12.2012,fat 721 dt 31.12.2012 seri 88687092 ,fl hyr nr 91 dt 31.12.2012
Shkolla hoteleri-turizem Tirane (3535) AN&RA Tirane 300,000 2013-10-04 2013-10-24 61010110602013 602 hoteleri turizem lende e pare baze prodhuese U.Prokurimi nr 20 date 20.09.2013 dt 11.04.2013 Proces Verbal nr 6 date 30.09.2013Fature tatimore shitje nr 792 date 04.10.2013 Nr serie nr 07794274 .Flete hyrje nr 13 date 04.10.2013
Instituti i Femijeve qe nuk degjojne (3535) AN&RA Tirane 206,709 2013-10-11 2013-10-24 9010110522013 602 inst nx sdegjojne . bl mat pastrimi up dt 13.3.2013,nj fit dt 22.7.2013, aut per lidhje kontr dt 22.7.2013, kontr dt 15.8.2013, ft seri 07794268 dt 9.9.2013, fh dt 9.9.2013, (lik i pjesshem)
Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) AN&RA Shkoder 453,600 2013-10-02 2013-10-25 421570022013 ND. UJESJELLSIT VAUDEJES SHKODER, FT 88687044 DT 17.04.2012
Shkolla "Loro Borici", Tirane (3535) AN&RA Tirane 442,800 2013-09-12 2013-10-21 50 10110772013 loror borici . bl atlete sporti up dt 26.8.2013, nj fit dt 9.9.2013, ft seri 07794269 dt 12.9.2013, fh dt 12.9.2012
Sp. Malesi e Madhe (3323) AN&RA M.Madhe 63,480 2013-10-21 2013-11-14 11310131012013 Spitali (blerje materjate ) fature nr.ser.07794276 dt.17.10.2013
Ndermarrja punetoreve nr. 3 (3535) AN&RA Tirane 375,172 2013-11-14 2013-11-15 143 2101156 2013 Nderm pun nr 3 lik mater elektrike vazhdim urdh prok nr 7/13 dt 15.11.2012 njoft fit 7/74 dt 03.07.2012 vazhd kontr 7118 dt 07.12.2012,fat 721 dt 31.12.2012 seri 88687092 ,fl hyr nr 91 dt 31.12.2012
Komisioni i Prokurimit Publik (3535) AN&RA Tirane 237,600 2013-11-18 2013-11-19 35810870102013 KOMISIONI PROK PUBLIK mat pastrimi up 1282 dt 5.11.2013 pv 6 dt 13.11.2013 fat 799 dt 14.11.2013 sr 07794281 fh 13 dt 14.11.2013
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) AN&RA Durres 89,640 2013-11-26 2013-11-26 19610161012013 1016101 DREJT RAJ KUFI MIGRACION BLERJE BOJE ANTIVEGJETATIVE
Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 6,950,400 2013-12-30 2013-12-31 39010140482013 ,DREJTORIA PERGJITHSHME BURGJEVE, lik ft bl mat kazermimi kv dt 25.11.2013, seri 07794295 dt 19.12.2013, fh dt 24.12.2013
Shkolla "Loro Borici", Tirane (3535) AN&RA Tirane 286,800 2013-12-02 2013-12-02 6310110772013 602 loror borici . lik ft bl mat shkollore up dt 19.11.2013, nj fit dt 26.11.2013, ft seri 07794284 dt 26.11.2013, fh dt 27.11.2013
Sp. Mirdite (2026) AN&RA Mirdite 94,600 2013-12-05 2013-12-06 19710130792013 spitali mirdite per shpenzime ilace
Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 2,098,626 2013-12-09 2013-12-09 32510140482013 DREJTORIA PERGJITHSHME BURGJEVE,bl detergjente up dt 8.4.2013, aut per lidhje kontr dt 22.7.2013, kontr dt 31.7.2013, kolaudim dt 21.8.2013, ft seri 07794263 dt 20.8.2013, fh dt 14.10.2013
Administrata Kopshte Cerdhe (0808) AN&RA Elbasan 190,800 2013-12-10 2013-12-11 26121090082013 Qendra Ek Arsimit mat pastrimi
Mirembajtja Rruge Rurale (3333) AN&RA Shkoder 178,800 2013-12-12 2013-12-16 10820330072013 NDERMARRJA RRUGEVE RURALE SHKODER FAT 07794291 DT 11.12.2013
Dega e Kujdesit Paresor Shkoder (3333) AN&RA Shkoder 262,800 2013-12-12 2013-12-16 41910130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.07994292 DT. 11.12.2013
Drejtoria e Pergjithshme e burgjeve (3535) AN&RA Tirane 10,993,920 2013-12-19 2013-12-19 38310140482013 ,DREJTORIA PERGJITHSHME BURGJEVE, lik ft bl materiale kazermimi up dt 26.2.2013, vendim komisioni prokurimit publuk dt 23.10.2013, kontr dt 25.11.2013, seri 07794290 dt 5.12.2013, fh dt 16.12.2013
Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) AN&RA Shkoder 435,120 2013-12-24 2013-12-26 721570022013 ND. UJESJELLSIT VAUDEJES SHKODER, FT 07794294 dt 02.12.2013
Universiteti Bujqesor (3535) AN&RA Tirane 261,600 2013-12-16 2013-12-17 41810110412013 Univ.Bujqesor bl barna up 122 dt 23.9.13 vl perf. 04.10.13 ft 794 dt 14.10.13 s 07794275 fh 71 dt 14.10.13