Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 SH.A. UJESJELLES-KANALIZIME All 5,850,009.00 252 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 48,432 2013-05-03 2013-05-03 7610160672013 UJE FAT.1,25 DT 24.12.12 FAT.1,25 DT 28.01.13 FAT.1 DT 21.02.13 FAT.25 DT 25.03.13 PREFEKTURA KORCE
Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-05-06 2013-05-10 12924850012013 2485001 komuna qender erseke shpenz per uje lik i fat nr 16 dt 23.04.2013,muaji prill 2013
Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 636 2013-05-08 2013-05-10 7210100552013 UJE FAT NR.15 DT. 23.04.13 DREJTORIA RAJONALE TATIMORE KORCE
Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 34,656 2013-05-10 2013-05-13 7510130312013 drejtoria e shendetit publik kolonje shpenzime per uje muaji prill fatura nr.14/2 dt.23.04.2013
Drejtoria e Pyjeve Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,464 2013-05-16 2013-05-21 55102603122013 drejtoria e pyjeve kolonje shp.per uje muaji mars dhe prill 2013 fatura nr.22 dt.25.03 dhe 23.04.2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-05-17 2013-05-21 8910111122013 zyra arsimore kolonje shp.per uje fatura nr.19 dt.23.04.2013 muaji prill
Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 101,808 2013-05-16 2013-05-21 12121200012013 2120001 bashkia erseke shpenz per uje lik i fat muaji shkurt 2013 + mars 2013,lik i fat nr 23,23 dt 21.02.2013,25.03.2013
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-05-22 2013-05-23 11810130722013 spitali kolonje shp.per uje muaji orill 2013 fatura nr.14/1 dt.23.04.
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-05-27 2013-05-28 4910100142013 1010014dega e thesarit kolonje shp.per uje muaji maj 2013.fatura nr.12 dt.22.05
Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 2,256 2013-05-13 2013-05-14 8710050152013 UJE PRILL. FAT NR 28; . DREJTORIA E BUJQESISE KORCE
Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 10,248 2013-05-23 2013-05-24 3521200042013 2120004 kultura kolonje shpenz per uje lik i fta nr 8,8,8, dt 21.02.2013,25.03.2013,23.04.2013 muaji shkurt 2013,mars 2013,prill 2013
Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 636 2013-06-05 2013-06-05 8310100552013 UJE FAT NR.15 DT 25.05.13 DREJTORIA RAJONALE TATIMORE KORCE
Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-06-04 2013-06-05 16524850012013 2485001 komuna qender erseke shpenz per uje lik i fta muaji maj 2013,fat nr 16 dt 22.05.2013
Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 34,656 2013-06-11 2013-06-12 9910130312013 DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER UJE MUAJI maj 2013 FAT.NR.14/2 DT.23.04.2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-06-12 2013-06-13 9910111122013 1011112 zyra arsimore kolonje shp.per uje muaji maj fatura nr.19 dt.22.05.2013
Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 104,064 2013-06-14 2013-06-14 15621200012013 2120001 bashkia erseke shpenz per uje lik i fta nr 23,23 dt 23.04.2013,22.05.2013 muaji prill 2013+maj 2013
Komisariati i Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 22,740 2013-06-19 2013-06-20 10510160292013 SHPENZIME UJI FAT.NR.SERIE 05179685,05179728,05179732,05179754,0517976,05179798 DR.E POLICISE KORCE
Drejtoria e Pyjeve Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-06-27 2013-07-01 6910260312013 1026031 pyjore kolonje shpenz per uje lik i fta nr 22 dt 22.05.2013,muaji maj 2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-07-05 2013-07-10 12010111122013 1011112 zyra arsimore kolonje shpenzime per uje muaji qershor fatura nr.19 dt.20.06.2013
Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-07-03 2013-07-10 18524850012013 2485001 komuna qender erseke shpenz per uje lik i fat nr 16 dt 20.06.2013,lik muaji qershor 2013
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-07-02 2013-07-10 6510100142013 dega e thesarit kolo 2013.fatura nr.12 dt.20.06
Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 138,336 2013-07-03 2013-07-10 14810130722013 1013072 spitali kolonje shpenzime per uje muaji maj.fatura nr.14/122.05.2013
Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 34,656 2013-07-08 2013-07-10 11310130312013 drejtoria e shendetit publik kolonje shpenzime per uje fatura nr.14/2 dt.20.06.2013
Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 636 2013-07-01 2013-07-10 10410100552013 UJE FAT NR,15 DT.20.06.13 DREJTORIA RAJONALE TATIMORE KORCE
Komisariati i Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 3,336 2013-07-11 2013-08-01 12410160292013 SHPENZIME UJI FAT NR 7. KOMISARIATI I POLICISE KORCE 1016029
Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 6,672 2013-07-11 2013-08-05 4821200042013 2120004 kultura kolonje shpenz per uje lik i fat nr 8,8 dt 22.05.2013,20.06.2013 muaji maj 2013 dhe qershor 2013
Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 10,008 2013-07-11 2013-08-05 5421200032013 2120003 sporti kolonje shpenz per uje lik i fat nr 10,10,10 dt 23.04.2013,22.05.2013,20.06.2013 muaji prill 2013,maj 2013,qershor 2013
Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 1,176 2013-08-07 2013-08-13 12210050152013 UJE QERSHOR FAT 28. DREJTORIA E BUJQESISE KORCE
Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 23,904 2013-08-07 2013-08-13 17110160672013 UJE FAT.1,25 DT 22.05.13, NR.1,25 DT 20.06.13 PREFEKTURA KORCE
Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 34,656 2013-08-12 2013-08-13 13010130312013 1013031 drejtoria e shendetit publik kolonje shpenz per uje lik i fat muaji korrik 2013 lik i fat nr 14/2 dt 22.07.2013
Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,256 2013-08-07 2013-08-13 13110111122013 zyra rsimore kolonje shpenzime per uje muaji korrik2013.fatura nr.19 dt.22.07.
Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-08-06 2013-08-13 20324850012013 2485001 komuna qender erseke shpenz per uje korrik 2013 lik i fat nr 16 dt 22.07.2013
Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,176 2013-08-06 2013-08-13 7410100142013 dega e thesarit kolonje shp.per uje muaji korrik.fatura nr.11 dt.22.07.2013
Drejtoria e Pyjeve Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 4,512 2013-08-06 2013-08-13 9310260312013 drejtoria e pyjeve kolonje shpenzime per uje muaji qershor-korrik 2013.fatura nr.22 dt.20.06 dhe nr.22 dt.22.07.2013
Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 12,072 2013-08-14 2013-08-14 18810160672013 UJE FAT.1,25 DT 22.07.13 PREFEKTURA KORCE
Drejtoria Rajonale Tatimore Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 636 2013-08-15 2013-08-16 12410100552013 UJE FAT NR.15 DT.22.07.13 DREJTORIA RAJONALE TATIMORE KORCE
Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 1,176 2013-08-15 2013-08-16 13410050152013 UJE KORRIK FAT 28. DREJTORIA E BUJQESISE KORCE
Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,336 2013-08-20 2013-08-21 5721200042013 2120004 kultura kolonje shpenz per uje lik i fat nr 8 dt 22.07.2013,muaji korrik 2013
Komisariati i Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korce 3,336 2013-08-23 2013-08-26 14010160292013 SHPENZIME UJI FAT.7 DR. E POLICISE KORCE
Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 81,732 2013-08-26 2013-08-27 22221200012013 2120001 bashkia erseke shpen zper uje lik i fta nr 23,23 dt 20.06.2013,22.07.2013 mujai qershor 2013 + korrik 2013