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 DELIA IMPEX All 113,328,138.00 139 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lezhe (2020) DELIA IMPEX Lezhe 48,000 2013-11-22 2013-11-25 35810130212013 SPITALI LEZHE LIK FAT.64 DT.22.11.2013 SIPAS KONTRATES
Dega e Kujdesit Paresor Lezhe (2020) DELIA IMPEX Lezhe 520,980 2013-11-25 2013-11-27 11310130112013 DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 14 DT 10.05.2013
Komuna Temal (3333) DELIA IMPEX Shkoder 478,800 2013-12-30 2013-12-31 14127700012013 KOMUNA TEMAL fature nr 07605633 date 30.11.2013
Administrata Kopshte Cerdhe (3333) DELIA IMPEX Shkoder 90,000 2013-12-30 2013-12-31 22321410102013 administrata kopshte cerdhe likuj fat nr 07605650 20.12.2013
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 457,110 2013-12-30 2013-12-31 92021410012013 bashkia shkoder likuj 5%rruga kol idromeno,ndricimi rr daniel matlia
Komuna Shale (3333) DELIA IMPEX Shkoder 3,077,345 2013-12-04 2013-12-04 11927580012013 2758001 FT 07605625 DT 30.10.2013
Komuna Rrethinat E Shkodres (3333) DELIA IMPEX Shkoder 999,336 2013-12-05 2013-12-05 20627690012013 KOMUNA RRETHINA SHKODER ft 07605628 dt 20.11.2013
Spitali Lezhe (2020) DELIA IMPEX Lezhe 403,200 2013-12-04 2013-12-06 38110130212013 SPITALI LEZHE LIK FAT.66,67 DT.22.11.2013 SIPAS KONTRATES
Komuna Pult (3333) DELIA IMPEX Shkoder 1,966,935 2013-12-06 2013-12-06 13527560012013 KOM PULT SHKODER FAT. 07605606 DT. 16.09.2013
Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 420,000 2013-12-09 2013-12-09 10220330072013 NDERMARRJA RRUGEVE RURALE SHKODER, FAT 07605639 DT 05.12.2013
Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 300,000 2013-12-09 2013-12-09 40910130132013 DREJ SHERB PARESOR FAT.07605638 DT. 02.12.2013
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 966,329 2013-12-09 2013-12-09 88521410012013 bashkia shkoder kontrate ne vazhdim likuj fat nr 76056009 24.09.2013
Komuna Velipoje (3333) DELIA IMPEX Shkoder 325,440 2013-12-09 2013-12-09 25227660012013 KOMUNA VELIPOJE FAT 07605635 DT 30.11.2013 FAT 07605631 DT 22.11.2013
Mirembajtja Rruge Rurale (3333) DELIA IMPEX Shkoder 180,000 2013-12-12 2013-12-16 11020330072013 NDERMARRJA RRUGEVE RURALE SHKODER FAT 07605643 DT 11.12.2013
Komuna Shale (3333) DELIA IMPEX Shkoder 1,660,524 2013-12-18 2013-12-19 13327580012013 KUMONA SHALE ,FAT 07605644 dt 11.12.2013
Dega e Kujdesit Paresor Shkoder (3333) DELIA IMPEX Shkoder 246,286 2013-12-19 2013-12-23 42610130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER 5%GARANCI RIKONSTR. LABORATORI BAKTEREOLOGJIK
Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,069,860 2013-12-19 2013-12-23 30710130592013 mirembajtje solar Sp psikiatrik 1013059
Komuna Kelmend (3323) DELIA IMPEX M.Madhe 479,400 2013-12-09 2013-12-10 19826260012013 Komuna Kelmend ( rik.komuna)fature nr.ser.076056410 dt.09.12.2013
Komuna Temal (3333) DELIA IMPEX Shkoder 192,000 2013-12-18 2013-12-18 13827700012013 2770001 KOMUNA TEMAL FATURE NR 07605631 DATE 25.11.2013