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)
Komuna Rukaj (0625) All All 114,218,480.00 332 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 957 2013-12-16 2013-12-19 22126480012013 2648001 Komuna Rukaj Lik. Energji elek. Nentor Nr.Kontr.A012015 Fat.Nr.604015561 Dt.25.11.2013.
Komuna Rukaj (0625) RUÇI Mat 383,760 2013-12-18 2013-12-19 22226480012013 Komuna Rukaj (2648001) Lik. Sherbim per ngrohje (Blerje dru zjarri). Fat.Nr.13 Dt.12.12.2013.Urdh. Prok. Nr.04 Dt.12.08.2013.
Komuna Rukaj (0625) RUÇI Mat 47,040 2013-12-18 2013-12-19 22326480012013 Komuna Rukaj (2648001) Lik. Sherbim per ngrohje (Blerje gaz i lengshem).Fat.Nr.11 Dt.06.12.2013. Urdh. Prok. Nr.16/1 Dt.02.12.2013.
Komuna Rukaj (0625) BUSHI SHPK Mat 132,000 2013-12-19 2013-12-23 22526480012013 Komuna Rukaj (2648001) Lik. Shpenz. per mirmb. e urave.Fat.Nr.05 Dt.12.12.2013.Urdh. Prok. Nr.11 Dt.17.10.2013.Situac. punime Dt.31.10.2013.
Komuna Rukaj (0625) CARA Mat 1,908,223 2013-12-20 2013-12-24 22426480012013 Komuna Rukaj (2648001) Lik. Situac. Nr.1 Objekt "Riparim rruge rurale ne Fsh. te Komunes".Fat.Nr.159 Dt.10.12.2013.
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 8,000 2013-12-12 2013-12-18 21126480012013 Komuna Rukaj (2648001) Lik. Sherbim postar muaji Nentor.Fat.Nr.623 dhe 636 Dt.30.11.2013.
Komuna Rukaj (0625) CEZ SHPERNDARJE Mat 352 2013-12-16 2013-12-18 21626480012013 2648001 Komuna Rukaj Lik. Energji elek. Nentor V.10 dhe Janar V.11.Nr.Kontr.A13272 Fat.Nr.65770577 Dt.09.12.2010 dhe Fat.Nr.93614287 Dt.17.02.2011.
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 499,700 2013-12-27 2013-12-30 22626480012013 Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 190.
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 753,800 2013-12-27 2013-12-30 22726480012013 Komuna Rukaj (2648001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 68.
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 714,800 2013-12-27 2013-12-30 22826480012013 Komuna Rukaj (2648001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 64.
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 249,000 2013-12-30 2013-12-30 22926480012013 Komuna Rukaj (2648001) Lik. Pagese paaftesie Dif. periudha Shtator-Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 6.
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 908,265 2013-12-30 2013-12-30 23026480012013 Komuna Rukaj (2648001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 231.