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)
Shtepia e te Moshuarve Kavaje (3513) All All 28,179,320.00 178 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 265,431 2013-12-05 2013-12-06 9321180102013. AZILI LIKUIDIM FAT 881 DT 1.10.2013,916 DT 01.11.2013 USHQIME
Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,903 2013-12-05 2013-12-06 9521180102013 AZILI LIKUIDIM FAT 716076371 SHTATOR ,716361982 TETOR 2013 TELEFON
Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 84,000 2013-12-05 2013-12-06 9621180102013 AZILI PENSION AZILJESH TETOR-NENTOR 2013
Shtepia e te Moshuarve Kavaje (3513) BESA GAZ Kavaje 32,000 2013-12-05 2013-12-06 9721180102013 AZILI LIKUIDIM FAT 55 DT 20.11.2013 GAZ PER GATIM E NGROHJE
Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 127,158 2013-12-06 2013-12-09 9821180102013 2118010 AZILI LIKUIDIM ENERGJI KONTRATE 8470 FAT 603425466,604517159 TETOR-NENTOR 2013
Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 24,124 2013-12-06 2013-12-09 9921180102013 AZILI LIKUIDIM SHERBIM POSTARE NENTOR 2012-NENTOR 2013
Shtepia e te Moshuarve Kavaje (3513) BESA GAZ Kavaje 50,000 2013-12-11 2013-12-12 10021180102013 AZILI LIKUIDIM FAT 98 DT 11.12.2013
Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 283,533 2013-12-11 2013-12-12 10121180102013 AZILI LIKUIDIM FAT B948-949 01.12.2013 KONTRATE 599/4 05.09.2013 USHQIME
Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 541,072 2013-12-11 2013-12-12 10221180102013 AZILI LIKUIDIM FAT 960 09.12.2013,961 10.12.2013,962 DT 11.12.2013 USHQIME
Shtepia e te Moshuarve Kavaje (3513) SAFET BECERRI Kavaje 260,670 2013-12-18 2013-12-19 103201180102013 AZILI LIKUIDIM FAT 1-12 JANAR-NENTOR 2013 TE TJERA SHERBIME
Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 18,000 2013-12-18 2013-12-19 106201180102013 AZILI LIKUIDIM FAT 201 13.12.2013 MATERIALE TE PERGJITHESHME ZYRE
Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 249,974 2013-12-19 2013-12-23 11021180102013 AZILI LIKUIDIM USHQIME FAT 973 DT 16.12.2013
Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 100,446 2013-12-20 2013-12-23 11121180102013 2118010 AZILI LIKUIDIM ENERGJI FAT 116969670 MARS 2012 KONTRATA 8470
Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 18,540 2013-12-20 2013-12-23 11221180102013 AZILI LIKUIDIM FAT 24-25 DT 20.12.2013 TE TJERA MATERIALE
Shtepia e te Moshuarve Kavaje (3513) ERVEHE MYFTIU Kavaje 9,900 2013-12-20 2013-12-23 11321180102013 AZILI LIKUIDIM FAT 29 DT 15.12.2013 TE TJERA MATERIALE
Shtepia e te Moshuarve Kavaje (3513) MIRSILDA RROSHI Kavaje 15,224 2013-12-16 2013-12-18 10421180102013 AZILI LIKUIDIM ILACE FAT 11 30.11.2013 KONTRATE 3 04.01.2013
Shtepia e te Moshuarve Kavaje (3513) ALFA B.S.SH. Kavaje 88,000 2013-12-16 2013-12-18 10521180102013 AZILI LIKUIDIM SHPENZIME FUNERALE FAT 44 08.11.2013
Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 5,037 2013-12-16 2013-12-18 10721180102013 AZILI LIKUIDIM TELEFON FAT 716546624 NENTOR 2013