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)
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) All All 23,317,377.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 14,106,472 2012-10-17 2012-10-22 1///21630012012 2163002 UJSJELLES KANALIZIME FUSHE KRUJE LIK I FAT ME NR KONTRATE H85844 PER PERIUDHEN PRILL 2011- KORRIK 2012 DHE PJESERISHT GUSHT 2012
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 2,500,000 2013-06-06 2013-06-14 121630022013 2163002 UJSJELLES KANALIZIME FUSHE KRUJE LIK I FATURAVE ME NR KONTRATE H85844 ME NR SERIE 91160422 DT 09.12.2010; ME NR SERIE 131162765 DT 06.10.2012 ; ME NR SERIE 132209153 DT 07.11.2012 FAT ME NR SERIE 133237222 DT 04.12.2012
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 983,483 2013-10-02 2013-10-24 221630022013 SA LIK SIG SHOQ DHE SHEND TE PRAPAMBETURA PER PERIUDHEN JANAR-KORRIK 2013 NGA UJSJELLESI F KRUJE
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 1,739,536 2013-10-02 2013-10-24 321630022013 SA LIK PAGA PER MUAJIN GUSHT SHTATOR NGA UJSJELLESI F KRUJE DOREZUAR BORDERO NGA SHPRESA ALLAMANI ME NR PASH EV 172218
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 16,627 2013-10-29 2013-11-13 421630022013 sa lik sig shend per periudh janar 2007-dhjetor 2012 nga nd ujsjellesit f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 21,550 2013-10-29 2013-11-13 5/121630022013 sa lik sig shend nga punedhenesi per periudh janar2007-dhjetor 2012 nga nd ujsjellesit f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 92,915 2013-10-29 2013-11-13 621630022013 sa lik sig shoq nga punemarresi per periudh janar2007-dhjetor 2012 nga nd ujsjellesit f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 190,158 2013-10-29 2013-11-13 721630022013 sa lik sig shoq nga punemarresi per periudh janar2007-dhjetor 2012 nga nd ujsjellesit f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 955,731 2013-11-20 2013-11-21 821630022013 SA LIK PAGA PER MUAJIN TETOR NGA UJSJELLESI FKRUJE DOREZUAR BORDERO NGA SHPRESA ALLAMANI ME NR PASH 172218
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 53,456 2013-12-20 2013-12-23 102163002013 sa lik sig shend per periudh janar-prill2013 nga ujsjellesi f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 471,652 2013-12-20 2013-12-23 122163002013 sa lik sig shoq per periudh janar-prill2013 nga ujsjellesi f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 917,827 2013-12-20 2013-12-23 13/121630022013 sa lik paga per muajin nentor nga nd ujsjellesit f kruje dorezuar bordero nga shpresa allamani me nr pash 172218
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 1,258,723 2013-12-20 2013-12-23 1421630022013 2163002 sa lik fat nr 602481725 dt 12.10.2013 dhe fat 603425752 dt 8.11.2013 me nr kont h85844 nga ujsjellesi f kruje
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 9,247 2013-12-26 2013-12-26 1721630022013 2163002 sa lik fat nr 604642724 per peiudh 31.10-30.11.2013 me ne kont h85844 nga nd ujsjellesi f kruje
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