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 ENGJELL MUSKAJ All 32,481,310.00 132 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ENGJELL MUSKAJ Tirane 90,000 2013-11-12 2013-11-15 26310051112013 ISUV vend gjyqi per Sonila Kane Nentor 2013 urdh nr 69 dt 13.11.2012 autorizim dt 1311.2012 listepagesa bashkangjitur dt.11.11.2013
Aparati Drejt.Pergj.Tatimeve (3535) ENGJELL MUSKAJ Tirane 10,000 2013-11-19 2013-11-19 37310100392013 Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas grafikut dhew listes
Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 20,000 2013-11-20 2013-11-20 21910130072013 PAGESE PER M BEGAJ TETOR 2013 D SH P FIER
Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2013-11-26 2013-11-27 23926070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.SIPAS URDHER NR.3/3 DT.11.02.2013 NE FAVOR TE UJSJELLES FSHAT SHA LUSHNJE
Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 60,000 2013-12-05 2013-12-05 25026080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DETYRIME UJE I PIJSHEM SIPAS URDHER EKZEKUTIMIT
Drejtoria e Pyjeve Fier (0909) ENGJELL MUSKAJ Fier 5,000 2013-12-05 2013-12-06 18710260092013 PYJORJA FIER 1026009VENDIME GJYQESORE RAMAZAN ÇEPELE
Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2013-12-06 2013-12-06 24326070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.DET.SIPAS URDHER NR.3/3 DT.11.02.2013 NE FAVOR TE UJSJELLES FSHAT SHA LUSHNJE
Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 5,000 2013-12-12 2013-12-16 15610160272013 D POLICISE FIER 1016027 DEBITOR ZYHNI KAPLLANAJ
Drejtoria e Pergjithshme e burgjeve (3535) ENGJELL MUSKAJ Tirane 8,248,891 2013-12-20 2013-12-20 33010140482013 ,DREJTORIA PERGJITHSHME BURGJEVE, vendim gjygji nr 811(1707) dt 2/7/2012 (m b kurti)
Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 10,000 2013-12-10 2013-12-10 1541016027 D POLICISE FIER 1016027 DEBITOR ZYHNI KAPLLANAJFTI
Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 20,000 2013-12-16 2013-12-18 24610130072013 PAGESE PER M BEGAJ NENTOR 2013 D SH P FIER
Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 11,536 2013-12-18 2013-12-18 7921310102013 PAGESE PER ENGJELL MUSKAJ NGA SEKTORI PASTRIM GJELBERIMIT BASHKIA BALLSH