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 PROKO All 33,700,648.00 140 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Polican (0232) PROKO Skrapar 37,338 2013-08-06 2013-10-21 14421400012013 Skrapar;Bashkia Polican;Fature nr.402(08179658)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Bashkia Polican (0232) PROKO Skrapar 37,065 2013-09-04 2013-10-21 16721400012013 Skrapar;Bashkia Polican;Fature nr.445(08179602)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 99,376 2013-09-13 2013-10-21 9421020032013 gjelberimi berat likujdim fatura gusht 2013
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,947 2013-10-25 2013-11-12 11121020032013 gjelberimi berat lik fat tetor 201karburant
Qarku Berat (0202) PROKO Berat 86,156 2013-10-25 2013-11-12 39420420012013 keshilli i qarkut berat lik fat gusht - shtator 2013 karburant
Qarku Berat (0202) PROKO Berat 177,039 2013-10-25 2013-11-12 39520420012013 keshilli i qarkut berat lik fat tetor 2013 karburant
Bashkia Berat (0202) PROKO Berat 122,892 2013-10-25 2013-11-12 51521020012013 Bashkia Berat 2102001.per Proko
Bashkia Polican (0232) PROKO Skrapar 37,044 2013-11-05 2013-11-15 25321400012013 Skrapar;Bashkia Polican;Fature nr.560(08179526)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 52,620 2013-11-15 2013-11-18 11821020032013 gjelberimi berat lik fat nentor 2013 kerburant
Bashkia Polican (0232) PROKO Skrapar 36,813 2013-11-21 2013-11-21 27421400012013 Skrapar;Bashkia Polican;Fature nr.617(05604184)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013
Nd-ja Komunale Banesa (0202) PROKO Berat 88,200 2013-11-25 2013-11-26 10121020042013 Ndermarrja Rruge Trotuare 2102004.per Proko
Komuna Otllak (0202) PROKO Berat 268,890 2013-11-25 2013-11-26 25723040012013 Komuna Otllak 2304001.per Proko
Nd-ja Pastrim Gjelbrimit (0202) PROKO Berat 53,298 2013-12-06 2013-12-06 12821020032013 gjelberimi berat lik fat dhjetor 2013 karburant
Qendra Ekonomike Arsimit (0202) PROKO Berat 52,950 2013-12-10 2013-12-11 19821020052013 Drejtoria ekonomike e Arsimit 2102005 per Proko
Qendra Ekonomike Arsimit (0202) PROKO Berat 107,544 2013-12-12 2013-12-12 20721020052013 Drejtoria Ekonomike e Arsimit 2102005 per Proko
Bashkia Berat (0202) PROKO Berat 52,537 2013-12-18 2013-12-19 63321020012013 Bashkia Berat 2102001 per Proko
Qarku Berat (0202) PROKO Berat 23,215 2013-12-19 2013-12-19 49720420012013 Keshilli i qarkut berat lik fat dhjetor 2013 karburant
Qarku Berat (0202) PROKO Berat 65,875 2013-12-19 2013-12-19 49720420012013.. keshilli i qarkut berat lik fat dhjetor 2013 karburant
Qendra e muzeumeve(etnografik e onufri) Berat (0202) PROKO Berat 11,000 2013-12-16 2013-12-18 11110120142013 muzeu berat lik fat dhjetor 2013 kerburant
Nd-ja Komunale Banesa (0202) PROKO Berat 89,330 2013-12-17 2013-12-18 11821020042013 Ndermarrja Rruge Trotuare 2102004.per Proko