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 UJESJELLESI COROVODE All 11,752,596.00 133 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-11-15 2013-11-18 15710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.226(02219801);dt.31/10/2013
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2013-11-15 2013-11-18 195 1011089 2013 1011089 FATURE 229/02219804 DT 31.10.2013 ZYRA ARSIMORE SKRAPAR
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-11-22 2013-11-25 12710100422013 tatim per ujesiellsin corovod kontrata 02219807 1010042
Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2013-12-11 2013-12-12 19210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.251/0229826/11-2013
Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,840 2013-12-14 2013-12-16 327 1011089 2013 1011089 FATURE 254/02219829 DT 29.11.2013 ZYRA ARSIMORE SKRAPAR
Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-12-20 2013-12-23 12610100322013 Skrapar;Dega e Thesarit;Fature nr.256(02219831);dt.29/11/2013;282(02219856)dt.30/12/2013
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 960 2013-12-24 2013-12-26 21527400012013 Skrapar;Komuna Qender;Fature nr.286(02219860)dt.30/11/2013
Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 5,000,000 2013-12-26 2013-12-27 03 2139010 2013 2139010 SUBV.PER UJIN E PIJSHEM LIST PAGESE VITI 2012,2013;SIG SHENDETESORE/2012,2013
Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-12-09 2013-12-10 110 1025032 2013 1025032 fature 238/02219813 dt 31.10.2013;nr 263/02219838 dt 29.11.2013 ZYRA E PUNES SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2013-12-16 2013-12-18 17310130442013 Skrapar;Drejt.e shend.publik;Fature nr.271(02219845)296(02219870)dt.29/11/-13/12/2013
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 960 2013-12-16 2013-12-18 20927400012013 Skrapar;Komuna Qender;Fature nr.235(02219810)dt.31/10/2013
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2013-12-16 2013-12-18 14010100422013 tatimet berat per ujin fat nr 257 1010042
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 17,280 2013-12-16 2013-12-18 32810160592013 prefektura berat lik fat qershor-nentor 2013