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 NAZERI 2000 All 109,695,772.00 424 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Rinas (3535) NAZERI 2000 Tirane 171,671 2013-04-08 2013-04-08 4010100792013 602 Dogana rinas.lik ft roje up dt 22.1.2013, kkontr dt 1.3.2013, seri 07187209 dt 31.3.2013
Gjykata e rrethit Kruje (0716) NAZERI 2000 Kruje 172,584 2013-04-09 2013-04-10 4310290242013 GJYKATA KRUJE LIK I FAT 82 DT 31.03.2013
Sp. Berati (0202) NAZERI 2000 Berat 322,784 2013-04-09 2013-04-10 7710130642013 sherbimi roje lik fatura mars 2013 nga spitali berat 1013064
Aparati Ministrise se Shendetesise (3535) NAZERI 2000 Tirane 325,920 2013-04-09 2013-04-10 10710130012013 602,MINISTRIA SHENDETESISE,roje,kontr shtese 224/1 d 21/1/13,up 15 d 15/1/13,fat 47 d 31/1/13 s 06453047,fat 94 d 28/2/13 s 07187194
Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 329,344 2013-04-09 2013-04-10 5910050352013 DRBujqesise-Tirane roje objekti shtese kont 25.01.2013 fat 86 31.03.2013
Gjykata e rrethit Kruje (0716) NAZERI 2000 Kruje 71,064 2013-04-15 2013-04-16 5610290242013 GJYKATA E RRETHIT KRUJE LIK I FAT 22 DT 15.04.2013
Biblioteka kombetare (3535) NAZERI 2000 Tirane 273,206 2013-04-12 2013-04-17 5610120252013 1012025 BIBLIOTEKA roje sht kontr 225 dt 31.01.13 ft 48 dt 31.01.13 ser 06453048
Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 197,260 2013-04-18 2013-04-19 2810130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE UP 75 D 22/2/13,KONTR 75/5 D 25/2/13,FAT 11 D 31/3/13 S 07187211
Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 107,543 2013-04-18 2013-04-19 62/10280192013 1028019 PROKURORIA roje objekti mars 2013
Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 5,262 2013-04-25 2013-04-26 9010870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 38 DT 15.03.2013 VEND 95/4 DT 4.03.2013
Aparati Ministrise Arsimit e Shkences (3535) NAZERI 2000 Tirane 327,000 2013-04-29 2013-04-29 15710110012012 602m.arsimit roje up2698/1,19.7.2012,kv2698/5,13.8.2012,f51,31.1.2013,s0718151
Gjykata e rrethit Kavaje (3513) NAZERI 2000 Kavaje 107,543 2013-02-01 2013-02-06 1310290212013 GJYKATA LIKUIDIM FAT 219 31.01.2013 SHERBIM RUAJTJE
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 327,000 2013-02-04 2013-02-06 1710130352013 ROJE PRIVATE KORRIG-GUSHT 2012,DHSHP 2013
Drejtoria e Bujqesise Tirane (3535) NAZERI 2000 Tirane 272,678 2013-02-05 2013-02-06 2710050352013 DRBujqesise-Tirane sherbim roje up dt3.01.2013 pv dt 3.01.2013 shtese kontr dt 3.01.2013 fat nr 32 dt 31.01.2013
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 430,170 2013-02-05 2013-02-06 1210130032013 sherbimi roje likujdim fatura nentor -dhjetor 2012 nga d.sh.publik berat 1013003
Biblioteka kombetare (3535) NAZERI 2000 Tirane 273,206 2013-02-05 2013-02-06 1910120252013 BIBLIOTEKAbl roje kont v 30.05.12 ft 2277 dt 30.11.12 ser 06444967
Qendra Kulturore Tirana (3535) NAZERI 2000 Tirane 172,948 2013-02-06 2013-02-06 9 2101151 2 013 2101151 Q Kulturore lik roje private vazhd kontr 482 dt 31.10.2012 fat 16 dt 31.12.2012 seri 06453016
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 215,085 2013-02-05 2013-02-06 1310130032013 sherbimi roje likujdim fatura 123 dt 31.01.2013 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 185,277 2013-05-13 2013-05-15 6210130032013 roje lik fat prill 2013 nga d.sh.publik berat 1013003
Autoriteti Rrugor Shqiptar (3535) NAZERI 2000 Tirane 1,423,752 2013-05-02 2013-05-10 37810060542013 602-ARRSH sherbim rroje sshkresa 4015/6 dt 15.01.13 fat 18 dt 31.12.12 kont ne vazhd 671/8 dt 11.06.12
Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 440,433 2013-05-03 2013-05-10 5110060792013 602 Drejt.rajonit qendror kontrate ne vazhdim dt.08.10.12 fat.164 dt.30.04.13
Cirku Kombetar (3535) NAZERI 2000 Tirane 179,268 2013-05-06 2013-05-10 4810120922013 Cirku roje kontv 13.09.12 ft 46 dt 30.09.12 ser 07187246
Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 327,120 2013-05-03 2013-05-10 9010120242013 1012024,TOB, roje private shtator 2012, kontr 21.05.2012, fatura 2210 date 30.09.2012, seri 04749300
Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 55,400 2013-05-03 2013-05-10 11510870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB73 DT 15.04.2013 VEND 253/2 DT 4.04.2013
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 380,157 2013-05-03 2013-05-10 5910130352013 DR.SH.PUBLIK,LIKUJDIM DETYRIMI PER ROJE PRIVATE PER DHJETOR 2012,JANAR 2013
Dogana Rinas (3535) NAZERI 2000 Tirane 171,671 2013-05-09 2013-05-13 4910100792013 602 Dogana rinas.lik ft roje obj kv dt 22.1.2013, seri 07187248 dt 30.4.2013
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) NAZERI 2000 Berat 149,103 2013-05-14 2013-05-16 4610120022013 1012002 monumentet per ''nazeri''
Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 57,356 2013-05-16 2013-05-21 78/10280192013 1028019 PROKURORIA ruajtje objekti
Autoriteti Rrugor Shqiptar (3535) NAZERI 2000 Tirane 118,646 2013-05-16 2013-05-21 50110060542013 602-ARRSH SHERBIM ROJE SHKRESA 2387 DT 13.05.13 FAT 154 DT 10.04.13 SR 07969154 KONT 671/8 DT 11.06.12
Dogana Durres (0707) NAZERI 2000 Durres 336,000 2013-05-17 2013-05-21 4710100812013 TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ ROJE JANAR SHKURT
Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 Tirane 79,970 2013-05-20 2013-05-23 3410130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,ROJE,URDHER 62/7 D 29/3/13KONTR SHTESE 60/10 D 1/4/13,FAT 165 D 30/4/13 S 07969165
Dogana Rinas (3535) NAZERI 2000 Tirane 171,671 2013-05-31 2013-06-12 5910100792013 602 Dogana rinas.lik ft roje seri 0796193 dt 31.5.2013 kv dt 22.1.2013
Komisioni i Prokurimit Publik (3535) NAZERI 2000 Tirane 13,514 2013-05-23 2013-06-12 14010870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 107 DT 2.05.2013 VEND KPP 343/3 DT 22.04.2013
Komuna Golem (3513) NAZERI 2000 Kavaje 309,960 2013-05-27 2013-06-12 14024750012013 KOMUNA GOLEM RUAJTJE OBJEKTI
Drejtoria e shendetit publik Librazhd (0821) NAZERI 2000 Librazhd 172,315 2013-06-03 2013-06-12 7110130352013 DR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN SHKURT 2013
Sp. Librazhd (0821) NAZERI 2000 Librazhd 1,342,028 2013-06-03 2013-06-13 03.06.2013 SPITALI LIBRAZHD,PAGESE ROJE PRIVATESIPAS FATURES NR 87 DATE 31.102012,FAT NR 91 DATE 30.11.2012,FAT NR FAT NR 96 DATE 31.12.2012 FAT NR 3 DATE 31.01.2013
Teatri Operas dhe Baletit (3535) NAZERI 2000 Tirane 327,120 2013-06-04 2013-06-14 10510120242013 1012024,TOB, roje private tetor 2012, kontr 21.05.2012, fatura 2244 date 31.10.2012, kontrate vazhdim 21.05.2012
Sp. Berati (0202) NAZERI 2000 Berat 477,480 2013-06-06 2013-06-14 13610130642013 rojet likujdim fatura maj 2013 nga spitali berat 1013064
Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 Tirane 440,433 2013-06-07 2013-06-14 7910060792013 602 Drejt.rajonit qendror Shtese kontrate ne dt.08.04.13 fat.13 dt.31.05.13 seri 09459313 fat.164 dt.30.04.13
Biblioteka kombetare (3535) NAZERI 2000 Tirane 275,562 2013-06-05 2013-06-14 9810120252013 1012025 BIBLIOTEKA 602 roje up 21 dt 1.02.13 njf 32 dt 18.02.13 kontr 33 dt 11.02.13 t 73 dt5 28.02.13 ser 04749325