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 ZEQIRI All 104,390,138.00 27 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Paper (0808) ZEQIRI Elbasan 1,598,000 2012-04-27 2012-05-03 6923940012012 Kom Paper ujesjelles
Komuna Pajove (0827) ZEQIRI Peqin 1,488,000 2012-05-10 2012-05-16 85/126820012012 Pompe uji nga komuna Pajove Peqin ne Favor Zeqiri Fier
Nd-ja Ruget Rurale (0808) ZEQIRI Elbasan 1,544,306 2012-05-16 2012-05-21 5320480192012 PJ.KEMBIMI MIRM.RRUGE RURALE EDLIRA PRECA NR.04011014106803
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 31,805,986 2012-10-08 2012-10-15 19.20.10060952012 TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/BL. TRAVERSA
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) ZEQIRI Durres 34,464 2012-11-01 2012-11-13 13410171272012 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ FAT 129 24.10.2012
Qarku Fier (0909) ZEQIRI Fier 296,400 2012-11-26 2012-12-17 19320490012012 LIKUJDIM 5% GARANCI QARKU FIER 2049001
Nd-ja Ruget Rurale (0808) ZEQIRI Elbasan 682,103 2012-12-06 2012-12-17 13920480192012 PJ.KEMBIMI MIRM.RRUGE RURALE
Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 1,117,618 2012-12-10 2012-12-26 28826350012012 PAGESE PER ZEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 3,838,977 2012-12-10 2012-12-26 28626350012012 PAGESE PER ZEQIRI SHPK NGA KOMUNEN QENDER MALLAKASTER
Nd-ja Ruget Rurale (0808) ZEQIRI Elbasan 253,935 2013-04-16 2013-04-17 4920480192013 PJ.KEMBIMI MIREMBAJTJE RRUGE RURALE ELBASAN
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 10,653,984 2013-05-15 2013-05-16 8.9.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/BL.TRAVERSA
Komuna Kodovjak (0810) ZEQIRI Gramsh 3,960,000 2013-05-23 2013-06-12 13324310012013. Sa paguar fat.nr.23 dt:12.05.2013 nga Komuna Kodovjat
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 8,878,320 2013-05-29 2013-06-12 10.1110060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/BL.TRAVERSAFAT.NR. 06954569 DT.28.05.2013
Nd-ja Ruget Rurale (0808) ZEQIRI Elbasan 488,100 2013-06-06 2013-06-14 7420480192013 PJ.KEMBIMI MIREMBAJTJE RRUGE RURALE ELBASAN
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 10,736,748 2013-06-13 2013-06-20 14.15.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/BL.TRAVERSA
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 8,169,924 2013-09-05 2013-10-17 29.30.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/KRYERJA SHERBIMI PER RINOVIM AGREGATESH PER LOK. HEK.
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 8,075,093 2013-09-05 2013-10-17 31.32.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/BL.PJESE KEMB. DHE VAGONA
Reparti Ushtarak Nr.5570 Vlore (3737) ZEQIRI Vlore 577,200 2013-09-17 2013-10-21 81 1017083 2013 MATERJALE KAZERMIMI+STERVITJE REPARTI 50-10 KODI 1017083
Komuna Pishaj (0810) ZEQIRI Gramsh 1,194,000 2013-11-12 2013-11-18 31524300012013 Sa paguar fat.nr.77 dt:05.11.2013 Blerje Makine nga Komuna Pishaj
Komuna Fshat Ballsh (0924) ZEQIRI Mallakaster 5,172,900 2013-10-23 2013-11-22 20726350012013 PAGESE PER ZEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) ZEQIRI Durres 1,674,000 2013-12-10 2013-12-11 38.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/CLIRIM GARANCIE PER BL TRAVERSA
Bordi i KullimitDurres (0707) ZEQIRI Durres 274,800 2013-12-18 2013-12-19 24810050682013 1005068 BORDI I KULLIMIT DURRES KRUJE PJESE KEMBIMI
Komuna Kodovjak (0810) ZEQIRI Gramsh 189,000 2013-12-19 2013-12-23 28524310012013 Sa paguar diferenc fat.nr.85 dt:05.12.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) ZEQIRI Gramsh 39,000 2013-12-24 2013-12-26 29624310012013 Sa paguar diferenc fat.nr.85 dt:05.12.2013 nga Komuna Kodovjat
Nd-ja Komunale Plazh (0707) ZEQIRI Durres 473,400 2013-12-12 2013-12-18 14021070152013 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 87 DT 12.12.2013
Bordi i KullimitDurres (0707) ZEQIRI Durres 288,000 2013-12-12 2013-12-18 24210050682013 1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIME PER MIRMBAJTJE MJETE TRANSPORTI
Komuna Labinot Mal (0808) ZEQIRI Elbasan 885,880 2013-12-17 2013-12-18 18223910012013 kancelari Komuna Labinot Mal 2391001
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