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
Drejtoria e Pyjeve Diber (0606) SHPETIM ALLAMANI Diber 40,000 2013-12-18 2013-12-19 18910260062013 SHERBIMI PYJOR lik. sipas vend. gjyq, nr. 576/706 dt. 4.5.2011 ( A. Paci )dhe nr. 9705 dt. 20.11.2009 ( S Ceni )
Drejtoria e Pergjithshme e burgjeve (3535) SHPETIM ALLAMANI Tirane 211,520 2013-12-19 2013-12-20 35510140482013 ,DREJTORIA PERGJITHSHME BURGJEVE, lik vend gjyqesor per kreditorin Hazis Duka sipas grafikut
Sp. Mat (0625) SHPETIM ALLAMANI Mat 1,198,543 2013-12-18 2013-12-23 22710130782013 Spitali (1013078) Lik Perfundimtare Vend.Gjyqes.nr355dt.4.10.2012 urdh.Minsit.nr.5397/1 dt.9.12.2013 paguhet Ramiz Krosit
Sp. Mat (0625) SHPETIM ALLAMANI Mat 695,765 2013-12-18 2013-12-23 22810130782013 Spitali (1013078) Lik Perfundimtare Vend.Gjyqes.nr425 dt.14.11.2012 urdh.Minsit.nr.5398/1 dt.9.12.2013 paguhet Mark Dacit
Sp. Mat (0625) SHPETIM ALLAMANI Mat 518,724 2013-12-18 2013-12-23 23210130782013 Spitali (1013078) Lik Perfundimtare Vend.Gjyqes.nr.376 dt.22.10.2013 urdh.Minsit.nr.5396/1 dt.9.12.2013 paguhet Aferdita Barhani
Drejtoria Arsimore Diber (0606) SHPETIM ALLAMANI Diber 85,450 2013-12-23 2013-12-24 50410110062013 D A R 1011046 lik vendime gjyqesore nr 246 date 23.12.13
Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI Mat 5,000 2013-12-16 2013-12-18 12810260352013 Drejtori Polic.Pyjore (1026035) Lik.Vend.Gjqyqesor Nr.154 dt.20.05.2013 Paguhet kreditori (Besim Pasha)
Komuna Ulez (0625) SHPETIM ALLAMANI Mat 100,000 2013-12-12 2013-12-18 15526460012013 Komuna Ulez (2646001) Lik. Kreditorin z.Lek Shpani Ekz. Vend. Gjyqs. Nr.129 Dt.30.03.2012.
Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHPETIM ALLAMANI Tirane 60,000 2013-12-17 2013-12-18 59510940172013 602 INUK VEND GJYQI Xheladin Durici VGJA 431 dt.10.04.03 V.Gj.127 dt.20.09.2002 urdher 158 dt.03.06.13