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 SH.A. All 54,807,987.00 749 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 30,206 2012-09-03 2012-09-04 14210130742012 shpenz.per uje spitali kucove kod.1013074 fat.03356285 dt.28.06.2012
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 5,208 2012-09-03 2012-09-04 6510180022012 pagese per Ujesjellesin,likujdim fature nr 19.dt.27.08.2012 nga SHISH Berat 1018002
Drejtoria e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 6,804 2012-09-03 2012-09-04 12210130332012 shpenz. per uje drejt.shendet.publik kod.1013033 fat.04767821 dt.30.08.2012
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 4,464 2012-10-01 2012-10-01 7310180022012 pagese per Ujesjellesin,likujdim fature nr.19.dt.24.09.2012 nga SHISH BErat 1018002
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 45,235 2012-10-02 2012-10-02 16510130032012 uje likujdim fatura 14 date 24.09.2012 nga d.sh.publik berat 1013003
Qarku Berat (0202) UJESJELLESI SH.A. Berat 4,464 2012-10-02 2012-10-02 31220420012012 uje likujdim fatura 4 date 24.09.2012 nga keshilli i qarkut berat 2042001
Drejtoria e Pyjeve Berat (0202) UJESJELLESI SH.A. Berat 20,563 2012-10-04 2012-10-04 12510260042012 pagese per Ujesjellesin ,likujdim fature nr 59.dt.27.09.2012 nga Drejtoria Pyjore 1026004
Prokuroria e rrethit Berat (0202) UJESJELLESI SH.A. Berat 3,720 2012-10-03 2012-10-04 12310280032012 uje likujdim fatura 5 date 27.09.2012 nga prokuroria berat 1028003
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 7,440 2012-10-04 2012-10-05 19110050022012 1005002 drejt e bujqesise per ujesjellesin shtator 2012
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 8,928 2012-10-05 2012-10-05 921010022012 page uji fat nr 31 dt 24.09.2012 nga Thesari berat 101002
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,656,144 2012-10-05 2012-10-05 29610130642012 uje likujdim fatura 13 date 24.09.2012 nga spitali berat 1013064
Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 3,024 2012-10-09 2012-10-09 14321240042012 shpenz.per uje ndermarrja komunale kod.2124004fat.04767916 dt.27.09.2012
Zyrat e Regjistrimit Berat (0202) UJESJELLESI SH.A. Berat 2,530 2012-10-09 2012-10-09 7910140602012 pages per ujin fat nr 32 dt 27.09.2012 nga ZRPP berat 1014060
Qendra e muzeumeve(etnografik e onufri) Berat (0202) UJESJELLESI SH.A. Berat 3,274 2012-10-09 2012-10-10 8110120142012 uje likujdim fatura 8 date 24.09.2012 nga muzeu berat 1012014
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 22,572 2012-10-11 2012-10-12 21921240092012 shpenz.per uje qendra ekonomike arsimit kod.1013033 fat.03356352 dt.28.06.2012,01595980 dt.31.07.2012,03356348 dt.28.05.2012
Shkolla "Kristo Isak", Berat (0202) UJESJELLESI SH.A. Berat 13,690 2012-10-11 2012-10-15 9910110872012 paages uji fat nr 17 dt 24.09.2012 shkolla kristo isak 1011087
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,952 2012-10-10 2012-10-15 13221020032012 uje likujdim fatura 24 date 24.09.2012 nga gjelberimi berat 2102003
Zyra rajonale te kujdesit social rrethi Berat (0202) UJESJELLESI SH.A. Berat 756 2012-10-15 2012-10-16 7010250482012 1025048 ZYRA E KUJDESIT SOCIAL PER UJESJELLESIN SHTATOR 2012
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 229,495 2012-10-11 2012-10-17 22021240092012 shpenz.per uje qendra ekonomike arsimit kod.1013033 fat.03356352 dt.28.06.2012,01595980 dt.31.07.2012,03356348 dt.28.05.2012
Zyra e Punes Kucove (0217) UJESJELLESI SH.A. Kuçove 2,232 2012-10-17 2012-10-18 11110250172012 shpenz.per uje zyra e punesimit kucove kod.1025017 fat.04767934 dt.28.09.2012
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 2,976 2012-10-17 2012-10-18 3081240012012 shpenzime per uje bashkia kucove kod.2124001 fat.04767834 DT.31.08.2012
Komuna Vertop (0202) UJESJELLESI SH.A. Berat 17,856 2012-10-17 2012-10-18 25323090012012 uje likujdim fatura 36 date 24.09.2012 nga komuna vertop berat 2309001
Bashkia Kucove (0217) UJESJELLESI SH.A. Kuçove 42,557 2012-10-17 2012-10-18 3021240012012 shpenzime per uje bashkia kucove kod.2124001 fat.04767943 DT.28.09.2012,04767827 DT.30.08.2012
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 6,250 2012-10-18 2012-10-22 13310100422012 1010042 PAGESE UJESJELLS br FATUR16DT27.08.012DHE FAT 16DT25.07.012NGA TATIMET
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 2,117 2012-10-18 2012-10-22 16410050672012 pagese ujesjells br fat nr 50dt27.09.2012nga Bordi br1005067
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,966 2012-10-18 2012-10-22 11610120022012 1012002 monumentet per ujesjellesin shtator 2012
Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 9,672 2012-10-23 2012-10-24 11010290122012 1029012 gjykata per ujesjellesin gusht korrik 2012
Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 5,357 2012-10-23 2012-10-24 7910250022012 pages uji fat nr 15 dt 27.08.2012 dhe 15 dt 24.09.2012
Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 7,440 2012-10-24 2012-10-26 10921020062012 PAGES UJI FAT NR 9 DT 27.09.2012 NGA QENDRA E KULTURES 2102006
Qendra Lira (0202) UJESJELLESI SH.A. Berat 14,880 2012-10-24 2012-10-26 7821020202012 pagese per ujesjellesin,likujdim fature nr 37.dt.25.07.2012 nga Qendra Lira 2102020
Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 43,152 2012-10-24 2012-10-26 18910160232012 uje likujdim fatura 3 datew 24.09.2012 nga dega e rendit berat 1016023
Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Berat 5,208 2012-10-24 2012-10-26 19010160232012 uje per ujesjelles kucove likujdim fatura 501 date 28.09.2012 nga dega e rendit berat 1016023
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 16,940 2012-10-26 2012-10-29 57025300012012 shpenz.uje komuna perondi kod.2530001 fat.04767931 DT.27.09.2012
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 8,356 2012-10-26 2012-10-29 56925300012012 shpenz.uje komuna perondi kod.2530001 fat.04767931 DT.27.09.2012
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,738 2012-10-23 2012-10-23 27710160592012 per ujesjelles kucove likujdim fatura 458 date 31.08.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 46,128 2012-10-23 2012-10-23 27510160592012 uje likujdim fatura 20-21 date 24.09.2012 nga prefektura berat 1016059
Zyrat e Regjistrimit Kucove (0217) UJESJELLESI SH.A. Kuçove 1,786 2012-10-18 2012-10-23 10710140742012 shpenz.uje zyra e regjistrimit kucove kod.1014074 fat.04767930 dt.28.09.2012
Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI SH.A. Tirane 18,154 2012-11-05 2012-11-13 43410170512012 602-REP 4300,uje,fat dt 27.08.2012,24.09.2012
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,952 2012-11-09 2012-11-13 14821020032012 uje likujdim fatura 24 date 25.11.2012 nga gjelberimi berat 2102003
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,952 2012-11-07 2012-11-13 22010050022012 per ujesjelles berat likujdim fatura 26 date 25.10.2012 nga drejtoria e bujqesise berat 1005002