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 ELKA All 9,152,252.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Sarande (3731) ELKA Sarande 1,086,890 2013-05-13 2013-05-15 193/121380012013 RIKONSTRUKSION TERRENE SPORTIVE SHKOLLA HASAN TAHSINI NGA BASHKIA
Komuna Picar (1111) ELKA Gjirokaster 388,228 2013-05-17 2013-05-23 8024510012013 2451001 KOMUNA PICAR GJIROKASTER MIREMBAJTJE UJESJELLES UP NR 10 DT 28.3.2013 FAT NR 152 DT 7.5.2013 NR SER 00123660 KONTR DT 19.4.2013 PV FORM OFERTE KONTR DT 19.4.2013 SITUAC PREVENTIV
Komuna Picar (1111) ELKA Gjirokaster 361,332 2013-05-17 2013-05-23 8124510012013 2451001 KOMUNA PICAR GJIROKASTER BETONIM RRUGE DYTESORE FSHATI PICAR FAT NR 150 DT 7.5.2013 NR SER 00123658 UP NR 11 DT 3.4.2013 KONTR DT 22.4.2013 FORMULAR OFERT FTESE OFERTE SIT PREVENTIV VLERESIM PERFUNDIMTAR RENDITJE FITUESI
Bashkia Tepelene (1134) ELKA Tepelene 140,000 2013-05-20 2013-05-23 113/21420012013 lyerje fasade (sponsorizim) bashki tepelene likujdim pjesor
Zyra Arsimore Delvinë (3704) ELKA Delvine 293,880 2013-05-27 2013-06-12 10010111322013 lik.fat.nr.154 date 23.05.2013 per mirembajtje zyra arsimore Delvine
Bashkia Tepelene (1134) ELKA Tepelene 121,024 2013-06-06 2013-06-14 121/2142012013 LIKUJDIM PJESOR SPOPNSORIZIM BASHKI TPELENE
Akademia e Fiskultures (3535) ELKA Tirane 140,460 2013-06-11 2013-06-18 13210110482013 UNIVERSITETI I SPORTEVE TIRANE materiale hidraulike up 13 dt 23.05.2013 ftese per ofertte 3.06.2013 nj. fituesi 4.06.2013 fat 155 dt 6.06.2013 seri 00123663 fh 18 dt 6.06.2013
Enti Shteteror i Farnave dhe fidanave (3535) ELKA Tirane 72,360 2013-07-08 2013-09-23 6510050402013. 602 Enti i Farerave- mirembajtje ndertese Up 9 dt 13.6.13,ftese per of 14.6.13,njoft fitusi 14.6.13,fat 158 dt 1.7.13 ser 123666
Komuna Picar (1111) ELKA Gjirokaster 308,563 2013-07-09 2013-09-24 11924510012013 2451001 KOMUNA PICAR GJIROKASTER SISTEMIM QENDRA E FSHATIT UP NR 13 DT 8.4.2013 FAT NR 150 DT 3.7.2013 NR SER 00123668 DT 3.7.2013 PV PREVENTIV KONTR DT 20.06.2013 VLERES PERFUNDIMTAR
Sp. Permet (1128) ELKA Permet 294,708 2013-07-11 2013-09-26 24610130812013 SPITALI FAT NR 161 DT 10.07.2013
Spitali Elbasan (0808) ELKA Elbasan 650,316 2013-07-11 2013-09-30 26610130162013 Mirmbajtje Spitali Civil Elbasan
Bashkia Gjirokaster (1111) ELKA Gjirokaster 408,052 2013-09-05 2013-10-17 22021150012013 BASHKIA GJIROKASTER 2115001 RIKONSTRUKSIONI SHKOLLES SE BASHKU, FAT NR 157 DT 16/06/2013, SIT NR1
Spitali Elbasan (0808) ELKA Elbasan 168,288 2013-08-19 2013-10-17 30410130162013 Mirmbajtje Spitali Civil Elbasan
Drejtoria e shendetit publik Gramsh (0810) ELKA Gramsh 740,170 2013-09-19 2013-10-22 13810130282013/5 Sa paguar faturen nr.162 date 05.08.2013 nga D.Sh.Publik Gramsh
Spitali Elbasan (0808) ELKA Elbasan 683,388 2013-09-25 2013-10-24 35610130162013 Mirmbajtje Spitali Civil Elbasan
Komuna Lazarat (1111) ELKA Gjirokaster 296,640 2013-10-21 2013-10-28 13124490012013 2449001 KOMUNA LAZARAT,pages shpenz mirembajtje fat 159 dt 02.07.2013 nr ser 00123667
Kontrolli i Larte i Shtetit (3535) ELKA Tirane 56,472 2013-09-17 2013-10-21 25310240012013 602-K.L.SH riparime,pv emergjenve dt 04.09.2013,fat nr 166 dt 04.09.2013,seri 00123674
Kontrolli i Larte i Shtetit (3535) ELKA Tirane 228,466 2013-10-24 2013-11-07 26510240012013 231-K.L.SH rikonstruksion ambienti,up nr 50 dt 19.06.2013,ftese per oferte dt 19.06.2013,fat nr 165 dt 03.09.2013,seri 00123673
Bashkia Gjirokaster (1111) ELKA Gjirokaster 161,880 2013-11-14 2013-11-18 34821150012013 BASHKIA GJIROKASTER 2115001,RIKONSTRUK SHKOLLA "SE BASHKU", SIT PERF, NSERIAL 00123677 FAT NR 169 DT 09/10/2013, U BL 5044
Komuna Dropull I Siperm (1111) ELKA Gjirokaster 161,299 2013-11-20 2013-11-20 20924530012013 2453001 KOMUNA VRISERa lik 5% garanci difektesh
Spitali Elbasan (0808) ELKA Elbasan 85,620 2013-11-21 2013-11-22 43310130162013 Mirmbajtje Spitali Civil Elbasan
Sp. Permet (1128) ELKA Permet 148,488 2013-12-26 2013-12-31 45210130812013 spitali fat nr 175 dt 21.12.2013
Komuna Gjegjan (3330) ELKA Puke 70,073 2013-12-17 2013-12-19 28127180012013 KOMUNA GJEGjAN 2718001 lik garanci punimesh te dala nderteses administrates komunes
Drejtoria e shendetit publik Gramsh (0810) ELKA Gramsh 1,140,960 2013-12-18 2013-12-19 17310130282013 Sa paguar faturen nr.168 date 08.10.2013 nga D.Sh.Publik Gramsh
Bashkia Sarande (3731) ELKA Sarande 349,182 2013-12-23 2013-12-24 66921380012013 RIKONSTRUKSION NGA BASHKIA
Bashkia Sarande (3731) ELKA Sarande 595,513 2013-12-23 2013-12-24 67021380012013 RIKONSTRUKSION AMBJENTEVE &HIDROLIZIMI I CERDHES SE FEMIJEVE
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