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 NIKA All 272,397,997.00 233 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 211,038 2013-08-07 2013-10-16 21110130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.09293848,3850 DT. 22.07.2013
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 367,310 2013-09-11 2013-10-16 24210130132013 drej sher shend kontrate ne vazhdim likuj fat nr 09863135 ,09863136 dt 31.08.2013
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 287,029 2013-10-14 2013-10-16 30710130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 10425477,5478 DT. 30.09.2013
Spitali Shkoder (3333) NIKA Shkoder 1,300,091 2013-10-11 2013-10-16 31410130232012 SPITALI SHKODER FAT.09863113,09293846,09863126,132,112, ,MUAJI QERSHOR-GUSHT 2013
Nderrmarrja e Midhjeve Sarande (3731) NIKA Sarande 60,816 2013-08-26 2013-10-17 10410260402013 lik nga midhja sr
N/Prefektura Sarande (3731) NIKA Sarande 21,480 2013-08-29 2013-10-17 16710160752013 MATERIALE PASTRIMI NGA NENPREFEKTURA
Spitali Lezhe (2020) NIKA Lezhe 451,536 2013-09-20 2013-10-17 25910130212013 SPITALI LEZHE LIK FAT.146(PJESOR) DHE 144SIPAS KONTRATES
Spitali Lezhe (2020) NIKA Lezhe 110,940 2013-09-26 2013-10-17 26610130212013 SPITALI LEZHE LIK FAT.160 DT.24.09.2013 SIPAS KONTRATES
Spitali Lezhe (2020) NIKA Lezhe 45,120 2013-10-08 2013-10-17 28410130212013 SPITALI LEZHE LIK FAT.32 DT.30.09.2013 SIPAS KONTRATES
Spitali Lezhe (2020) NIKA Lezhe 368,868 2013-10-10 2013-10-17 29110130212013 SPITALI LEZHE LIK FAT.172,175,DT.30.09.2013 SIPAS KONTRATES
Komuna Velipoje (3333) NIKA Shkoder 2,137,044 2013-08-22 2013-10-17 15527660012013 KOMUNA VELIPOJE FAT 08191839 DT 05.04.2013
Komuna Luz I Vogel (3513) NIKA Kavaje 5,942,763 2013-08-19 2013-10-17 12624710012013 KOMUNA LUZ LIKUJDIM FAT 131 DT 7.8.2013 PER RIKONSTRUKSION RRUGE LAGJA XEKAJ RRUGA VORROZEN SIPAS KONTRATES 138 DT 12.7.2013
Bashkia Korce (1515) NIKA Korçe 2,850,000 2013-08-22 2013-10-17 36121220012013 RIKON SHESHI PARA KATEDRALES FAT 200 DT 1.11.2012 BASHKIA KORCE
Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 793,855 2013-08-12 2013-10-18 PT11410060792013 602 Drejt.rajonit qendror nga anulimi i fat.11410062013 Mirmb.performance kontrata nr.5 kontrate dt.30.05.13 ne vazhdim sit. dt.29.07.13 fat.130 . dt.05.08.13 seri 10425451
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) NIKA Skrapar 6,236,296 2013-09-18 2013-10-22 8510251112013 Skrapar;Q.P.SH.P.Polican;Sit.perfundimtar"Rikonst.Qendra Polivalente"Fat.nr.116(09293844);dt.02/07/2013
Bashkia-Seksioni Ekonomik (3731) NIKA Sarande 117,600 2013-09-23 2013-10-23 105380072013 SHP MATERIALE HIDRAULIKE NGA S.EKONOMIK
Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 386,270 2013-10-09 2013-10-24 15610060792013 602 Drejt.rajonit qendror mirm.performance kontrate nr.5 dt.30.05.13 ne vazhdim sit. dt.29.09.13 fat.165 dt.29.09.13 seria 10425469
Bashkia Puke (3330) NIKA Puke 107,127 2013-09-26 2013-10-24 29421370012013 BASHK PUKE KODI 2137001 BLERJE USHQIMORE fat.82 dt.13.05.2013
Komisioni i Prokurimit Publik (3535) NIKA Tirane 134,920 2013-10-02 2013-10-24 30910870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 255 DT 9.08.2013 VEND 828/7 DT 29.07.2013
Ndermarrja e Sherbimeve Publike (3731) NIKA Sarande 251,592 2013-10-14 2013-10-24 7721380112013 MATERIALE ELEKTRIKE NGA SHERBIMET
Komuna Lekaj (3513) NIKA Kavaje 1,900,000 2013-10-03 2013-10-24 13824700012013 KOMUNA LEKAJ LIKUIDIM RIKONSTRUKSION SHKOLLA 9 VJECARE MUSHNIKE KONTRATE 31.05.2013 FAT 150 DT 01.09.2013
Komuna Lekaj (3513) NIKA Kavaje 1,716,650 2013-10-03 2013-10-24 13924700012013 KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRASH KONTRATE 2 DT 30.05.2013 FAT 144 01.12.2012
Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 2,127,541 2013-09-27 2013-10-24 14510060792013 602 Drejt.rajonit qendror mirm.performance kontrate dt.30.05.13 ne vazhdim sit. dt.29.06.13 dif.fat.110 dt.03.07.13 seri 09293838
Drejtoria e Rajonit Qendror (Tirane) (3535) NIKA Tirane 571,815 2013-09-12 2013-10-21 135/110060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.5 kontrate dt.30.05.13 ne vazhdim sit. dt.29.08.13 fat.132 dt.02.09.13 seria 10425453
Universiteti Korce (1515) NIKA Korçe 3,824,560 2013-09-12 2013-10-21 53210110462013 ROKONSTRUKSION SHTESE GOD. EKONOMIKUT FAT 132. UNIVERSITETI F.S. NOLI KORCE
Bordi i Kullimit Kukes (1818) NIKA Kukes 6,090,420 2013-10-01 2013-11-01 8510050732013 1005073 mirmbajtje kanali uzines fatura nr 220dt 10.12.2012 Bordi Kullimit Kukes
Bashkia Puke (3330) NIKA Puke 595,493 2013-10-22 2013-11-06 32821370012013 BASHK PUKE KODI 2137001 berje ushqime fat.81 33 42 dt.06.05.2013 31.12.2013 28.02.2013 .08.03.2013
Komuna Rrethinat E Shkodres (3333) NIKA Shkoder 342,901 2013-10-24 2013-11-07 17527690012013 KOMUNA RRETHINA SHKODER ft 09293829 dt 03.06.2013
Komuna Guri I Zi (3333) NIKA Shkoder 453,762 2013-11-04 2013-11-15 17027600012013 KOMUNA GUR I ZI SHKODER FT 09293802 DT 22.05.2013
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 275,528 2013-11-06 2013-11-15 34210130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.10425497, 10425498 DT. 31.10.2013
Bashkia Puke (3330) NIKA Puke 662,376 2013-11-12 2013-11-15 35621370012013 BASHK PUKE KODI 2137001 ushqime fat..164 dt.18.09.2013
Universiteti Politeknik (3535) NIKA Tirane 2,429,448 2013-11-06 2013-11-15 151510110402013 Universiteti politeknik TIRANE MIREMBAJTJE UP 10/1 DT 24.6.2013 SHP. FIT 10/14 DT 14.08.2013 NJ.APP DT 14.08.2013 KONTRATE 10/17 DT 29.08.2013 FAT 182 DT 15.10.2013 SERI 10425487 SIT 19.09.2013 PV MARRJE NE DOR. 23.09.2013
Spitali Lezhe (2020) NIKA Lezhe 131,424 2013-11-15 2013-11-18 33010130212013 SPITALI LEZHE LIK FAT.183 DT.25.10.2013 SIPAS KONTRATES
Spitali Lezhe (2020) NIKA Lezhe 12,600 2013-11-15 2013-11-18 33610130212013 SPITALI LEZHE LIK FAT.151 DT.18.09.2013 SIPAS KONTRATES
Komuna Dropull I Poshtem (1111) NIKA Gjirokaster 3,383,919 2013-11-14 2013-11-18 15724520012013 Komuna D.Poshtem 2452001 ndertim i tub uji i pijshem, GOR-tER-sOFRATIKE, SIT NR 2 , U BLERJE NR 5040, SERIA NR 11619758 DT 12/11/2013
Spitali Lezhe (2020) NIKA Lezhe 146,364 2013-11-18 2013-11-20 34710130212013 SPITALI LEZHE LIK FAT.198 DT.01.11.2013 DHE 202 DT.13.11.2013 SIPAS KONTRATES
Komuna Dropull I Siperm (1111) NIKA Gjirokaster 1,425,000 2013-11-20 2013-11-20 20824530012013 2453001 KOMUNA VRISERa lik rruga bodrishte fat 159 dt 23.09.2013 pcv sit up 3 dt 5.04.2013
Dega e Kujdesit Paresor Shkoder (3333) NIKA Shkoder 216,834 2013-11-20 2013-11-20 37710130132013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 11314901 dt 10.11.2013, ft 11619763/5 dt 18.11.2013
Universiteti Korce (1515) NIKA Korçe 2,950,373 2013-11-19 2013-11-20 60710110462013 RIKONSTRUKSION GOD. EKONOMIKUT FAT 162. UNIVERSITETI F.S. NOLI KORCE
Bashkia Puke (3330) NIKA Puke 823,230 2013-11-19 2013-11-21 37821370012013 BASHK PUKE KODI 2137001 blerje ushqime fat.206207 dt.04.11.2013