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 SHPETIM ALLAMANI All 15,629,757.00 169 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33621320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.273 Dt.16.07.2012.Kreditor Xhevrije Hidri.
Komuna Ulez (0625) SHPETIM ALLAMANI Mat 116,636 2013-09-13 2013-10-21 9426460012013 Komuna Ulez (2646001) Lik. Shpenz. per ekz. e vend. gjyqs. Nr.129 Dt.30.03.2012.Kreditor Lek Shpani.
Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 100,000 2013-09-17 2013-11-08 15123500012013 K.MUHURR 2013 vendime gjyqesorenr 700 date 12.06.13
Komuna Lis (0625) SHPETIM ALLAMANI Mat 160,851 2013-10-25 2013-11-12 22726510012013 Komuna Lis (2651001) Lik. Shpenz. per Ekz. e Vend. Gjyk. Mat Nr.79 Dt.05.03.2012 Lik. perfund. per Kreditorin Qemal Marqeshi.
Komuna Suc (0625) SHPETIM ALLAMANI Mat 341,385 2013-10-29 2013-11-14 17326520012013 Komuna Suç (2652001) Lik. Shpenz. per Ekz. e Vend. Gjyk. Mat Nr.159 Dt.23.04.2012.Kreditor z.Hekuran Kola.
Nd-ja Ruget Rurale (0606) SHPETIM ALLAMANI Diber 25,000 2013-11-13 2013-11-15 10320460122013 RR.RURALE 2013 vendime gjyqesore Shefqet Xhetani
Komuna Ulez (0625) SHPETIM ALLAMANI Mat 100,000 2013-11-04 2013-11-19 11226460012013 Komuna Ulez (2646001) Lik. Shpenz. per Ekz. e Vend. Gjyk. Mat Nr.129 Dt.30.03.2012.Kreditor z.Lek Shpani.
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 112,580 2013-11-07 2013-11-19 23126530012013 K.Gurre (2653001) Lik.Perfundimtare Vend.Gjqys.Nr.305 dt.10.10.2011 .vend.nr. 1446 dt.08.06.2012 ( Roland Celami)
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 139,642 2013-11-07 2013-11-19 23226530012013 K.Gurre (2653001) Lik.Perfundimtare Vend.Gjqys.Nr.58 dt.22.02.2012 .Vend.nr. 2053.dt.11.09..2012 Kreditori (Liman Duka ))
Komuna Gurre (0625) SHPETIM ALLAMANI Mat 123,200 2013-11-07 2013-11-19 23326530012013 K.Gurre (2653001) Lik.Perfundimtare Vend.Gjqyqeso Nr. 356 Dt.02.11.2011 Paguhet ( Xhemal Kadiolli)
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 10,000 2013-11-14 2013-11-19 10810260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqy.Nr.18 Dt.17.01.2012Sipas Graf. Te Pagesa Nr.93 Dt.02.04.2013 tetor-Nentor Paguhet ( Avni Stana)
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 10,000 2013-11-14 2013-11-19 10910260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqy.Nr.87 Dt.06.03.2012 Sipas Graf. Te Pagesa Nr.93 Dt.02.04.2013 Paguhet tetor-Nentor( Aqif Kurbneshi)
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 10,000 2013-11-14 2013-11-19 11010260352013 Drejt. e Pyjeve Mat (1026035) Lik. Ekz. vend. gjyqs. Nr.163 Dt.23.04.2012.Muaj tetor-Nentor 2013Kreditor Elton Hoxha.
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 5,000 2013-11-14 2013-11-19 111/110260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqy.Nr.154Dt.19.04.2012.Sipas Graf. Te Pagesa Paguhet(,tetor) ( Besim Pasha)
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 20,000 2013-11-14 2013-11-19 11110260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqy.Nr.154Dt.19.04.2012.Sipas Graf. Te Pagesa Paguhet(korrik,gusht,shator,) ( Besim Pasha)
Drejtoria Arsimore Diber (0606) SHPETIM ALLAMANI Diber 100,000 2013-11-19 2013-11-19 45410110062013 D A R 1011046 lik vendime gjyqesore
Komuna Suc (0625) SHPETIM ALLAMANI Mat 24,176 2013-11-20 2013-11-22 19326520012013 Komuna Suç (2652001) Lik. Shpenz. per ekz. e Vend. Gjyk. Mat Nr.159 Dt.23.04.2012.Lik. perf. Kreditorin z.Hekuran Kola.
Komuna Komsi (0625) SHPETIM ALLAMANI Mat 400,000 2013-11-20 2013-11-22 23326450012013 Komuna Komsi (2645001) Lik. Shpenz. per Ekz. Vend. Gjyk. Mat Nr.232 Dt.19.06.2012.Kreditor Shqiponja M sh.p.k.
Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 150,000 2013-11-22 2013-11-25 18610050752013 Bordi Kullimit (1005075) Lik. vend.Gjqyqes.nr.2814 dt.18.12.2012 Paguhet Muaj nentor 2013Kreditori( Fllanza Spahiu )
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-11-22 2013-11-25 45821320012013 Bashk. Burrel (2132001) Lik. Ekz. e Vend. Gjyk. Tirane Nr.06 Dt.03.02.2012.Kreditor znj. Shpresa Meta.
Komuna Qender (0606) SHPETIM ALLAMANI Diber 100,000 2013-11-24 2013-11-25 18823450012013 KOMUNA QENDER lik. shpenzime gjyqsore
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 25,000 2013-11-26 2013-11-27 29510170922013 600-REP 7001 vendim gjyqi,urdher nr 119 dt 20.06.2011,Ali Brahimi,vendim nr 429 dt 11.10.2010
Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 25,000 2013-11-26 2013-11-27 29610170922013 600-REP 7001 vendim gjyqi,urdher nr 706 dt 23.07.2012,Bukurie Shyti,vendim nr 267 dt 05.06.2007
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47321320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Rasim Hoxha Ekz. Vend. Gjyqs. Mat Nr.39 Dt.01.02.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47421320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Gezim Pasha Ekz. Vend. Gjyqs. Mat Nr.377 Dt.14.11.2011..
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47521320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Mimoza Mardeda Ekz. Vend. Gjyqs. Mat Nr.124 Dt.27.03.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47621320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Shpresa Cakoni Ekz. Vend. Gjyqs.Tirane Nr.45 Dt.03.05.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47721320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Asije Kola Ekz. Vend. Gjyqs.Mat Nr.233 Dt.21.06.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 18,000 2013-12-03 2013-12-05 47821320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Adriatik Rruspi Ekz. Vend. Gjyqs.Mat Nr.127 Dt.29.03.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47921320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Avni Lleshi Ekz. Vend. Gjyqs.Mat Nr.190 Dt.16.05.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48021320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Lirije Koçi Ekz. Vend. Gjyqs.Mat Nr.91 Dt.08.03.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48121320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Violeta Kurti Ekz. Vend. Gjyqs.Mat Nr.225 Dt.15.06.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48221320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Zylfije Ballabani Ekz. Vend. Gjyqs.Mat Nr.162 Dt.23.04.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48421320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Xhevrije Hidri Ekz. Vend. Gjyqs.Mat Nr.273 Dt.16.07.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-12-03 2013-12-05 48521320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Shpresa Meta Ekz. Vend. Gjyqs. Tirane Nr.06 Dt.03.02.2012.
Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 156,843 2013-12-09 2013-12-11 19810050752013 Bordi Kullimit (1005075) Lik. vend.Gjqyqes.nr.2814 dt.18.12.2012 Paguhet Kreditori( Fllaza Spahiu )
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 5,000 2013-12-10 2013-12-12 12110260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqy.Nr.18 Dt.17.01.2012Sipas Graf. Te Pagesa Nr.93 Dt.02.04.2013 tetor-Nentor Paguhet ( Avni Stana)
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 5,000 2013-12-10 2013-12-12 12310260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqy.Nr.87 Dt.06.03.2012 Sipas Graf. Te Pagesa Nr.93 Dt.02.04.2013 Paguhet ( Aqif Kurbneshi)
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 5,000 2013-12-10 2013-12-12 12410260352013 Drejt. e Pyjeve Mat (1026035) Lik. Ekz. vend. gjyqs. Nr.163 Dt.23.04.2012.Muaj tetor-Nentor 2013Kreditor Elton Hoxha.
Nd-ja Ruget Rurale (0606) SHPETIM ALLAMANI Diber 25,000 2013-12-12 2013-12-16 11720460122013 RR.RURALE 2013 VENDIME GJYQESORE SIPAS VENDIMIT GJYKATES BASHKENGJITUR