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 LILIANA VLLAMASI (LAKO) All 487,220.00 22 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prokuroria e rrethit Berat (0202) LILIANA VLLAMASI (LAKO) Berat 100,000 2013-05-13 2013-05-15 6210280032013 shpenzime honorare lik fat dhjetor 2010 nga prokuroria berat 1028003
Agjencia Kombetare e Shoqerise se Informacionit (3535) LILIANA VLLAMASI (LAKO) Tirane 90,412 2013-05-23 2013-06-12 1087006 108 2013 Pagese e Kualidimit te dhomes se serverave Ub nr.1194 dt.31.12.2012 kontr.nr.33 dt.10.01.2013 pv dt.280 prot. nr.11.03.2013 ft. nr 09 s/85958959 dt.15.05.2013
Qarku Berat (0202) LILIANA VLLAMASI (LAKO) Berat 6,000 2013-08-27 2013-10-17 32120420012013 2042001 KESHILLI I QARKUT BERAT LIK KOLAUDATOR PUNIME PER LILJANA VLLAMASI
Instituti shendetit publik Tirane (3535) LILIANA VLLAMASI (LAKO) Tirane 4,800 2013-09-26 2013-10-24 40310130482013 ISHP loaud punime up 53 dt 15.07.13 vl perf app 17.07.13 kontr kol 23.07.13 ft 16 dt 19.09.13 ser 85958966
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 5,760 2013-11-04 2013-11-15 26023080012013 KOmuna Velabisht 2308001 per Liliana Vllamasi
Dega e rezervave Puke (3330) LILIANA VLLAMASI (LAKO) Puke 5,880 2013-11-15 2013-11-18 11810160982013 REZERVA PUKE KODI 1016098 kualidim per hidrozolimin e soletes fat.25 dt.14.11.2013
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 4,200 2013-11-21 2013-11-21 28023080012013 Komuna velabisht 2308001 per Liliana Vllamasi
Komuna Martanesh (0603) LILIANA VLLAMASI (LAKO) Bulqize 11,900 2013-11-21 2013-11-22 13523210012013 Komuna Martanesh (2321001), likujdim furnitorin Liliana VLLAMASI per U. Bl. nr.3469.
Komuna Martanesh (0603) LILIANA VLLAMASI (LAKO) Bulqize 3,400 2013-11-21 2013-11-22 13623210012013 Komuna Martanesh (2321001), likujdim furnitorin Liliana VLLAMASI per U. Bl. nr.3473.
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 4,800 2013-11-25 2013-11-26 28223080012013 Komuna Velabisht 2308001,per Liliana Vllamasi
Universiteti "I.Qemali", Vlore (3737) LILIANA VLLAMASI (LAKO) Vlore 11,999 2013-11-26 2013-11-27 260 1011136 2013 MBIKQYRJE PUNIMESH PER TENDERIN PER FV DYER UNIVERSITETI KODI 1011136 FATURA NR.SERIE 85958973
Qarku Berat (0202) LILIANA VLLAMASI (LAKO) Berat 5,880 2013-12-05 2013-12-06 46020420012013 keshilli i qarkut berat lik fat nentor 2013 kolaudim
Drejtoria e shendetit publik Gramsh (0810) LILIANA VLLAMASI (LAKO) Gramsh 5,520 2013-12-18 2013-12-19 17510130282013 Sa paguar faturen nr.21 date 10.10.2013 nga D.Sh.Publik Gramsh
Komuna Shengjergj (3535) LILIANA VLLAMASI (LAKO) Tirane 5,988 2013-12-20 2013-12-23 15327990012013 Komuna Shengjergj Kolaudim pun ndert Kuz up 45 dt 29.10.2013 pv 30.10.2013 njoft fit 31.10.2013 kontr 539 dt 01.11.2013 fat 26 dt 19.11.2013
Komuna Terpan (0202) LILIANA VLLAMASI (LAKO) Berat 29,400 2013-12-24 2013-12-24 18723070012013 komuna terpan supervizor Vllamasi certifikat marrje dorzim dt 19.12.2013 2307001
Bashkia Orikum (3737) LILIANA VLLAMASI (LAKO) Vlore 5,520 2013-12-23 2013-12-24 235 2158001 2013 KOLAUDIM I OBJEKTIT RRETHIM VORREZASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 85958964
Komuna Ostren (0603) LILIANA VLLAMASI (LAKO) Bulqize 7,080 2013-12-26 2013-12-26 12123170012013 Komuna Ostren (2317001), likujdim furnitorin Liljana Vllamasi per u-blerjen 3551.
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 7,200 2013-12-26 2013-12-27 32423080012013 Komuna velabisht 2308001.per Liliana Vllamasi
Komuna Velabisht (0202) LILIANA VLLAMASI (LAKO) Berat 5,760 2013-12-26 2013-12-27 32623080012013 Komuna velabisht 2308001.per Liliana Vllamasi
Komuna Fushe Kuqe (2019) LILIANA VLLAMASI (LAKO) Laç 11,400 2013-12-16 2013-12-18 1942562001 KOMUNA FUSH KUQE PAGUAR FT NR 36 DT 11.12.2013 KONTRATE NR 555 DT 09.12.2013
Bashkia Mamuras (2019) LILIANA VLLAMASI (LAKO) Laç 18,000 2013-12-18 2013-12-18 35921620012013 BASHKIA MAMURRAS PAGUAR UP NR 19 DT 07.10.2013 NR SERIE 85958960 KONTR 19.07.2013 LICENSE MK672/6 NJOFT PER PERF E MBARIMIT TE PUNIM DHE MARRJE NE DOREZIM I OBJEKT
Aparati i Ministrise se Ekonomise(3535) LILIANA VLLAMASI (LAKO) Tirane 136,321 2013-12-27 2013-12-30 107610040012013 602 MEI. pagese eksperti ft 33 dt 5.12.13 s 85958983 kontrata 7458/1 dt 6.9.13
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