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 FILA All 8,584,215.00 31 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja punetoreve nr. 3 (3535) FILA Tirane 408,000 2013-08-21 2013-10-17 110 2101156 2013 Nder nr 3 lik mater elektr urdh prok nr 2 dt 29.07.2013 njoft fit 906/1 dt 01.08.2013 proc verb dt 01.08.2013,fat 14 dt 14.08.2013 seri 39691964 fl hyr nr 3,9 dt 14.08.2013
Bashkia Bilisht (1505) FILA Devoll 336,000 2013-08-22 2013-10-17 20821050012013 BASHKIA BILISHT PER FILA PER BOJRA PER LYERJE
Komuna Kutalli (0202) FILA Berat 46,800 2013-08-23 2013-10-17 10723030012013 2303001 komuna kutalli li fat gusht 2013 per filashpk
Komuna Clirim (1514) FILA Kolonje 408,000 2013-09-09 2013-10-17 8024870012013 2487001 komuna clirim kolonje shpenz per mirembajtje rruge vepra ujore lik i fat nr 11dt 15.08.2013,up nr 06 dt 22.07.2013,situacion dt 15.08.2013
Komuna Lumas (0202) FILA Berat 414,000 2013-08-23 2013-10-17 9123050012013 2305001KOMUNA LUMAS lik fat gusht 2013 per fila shpk
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FILA Korçe 108,000 2013-09-20 2013-10-23 22221220172013 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE FAT.18 DT 09.09.13
Qendra Ekonomike e Arsimit (0707) FILA Durres 210,000 2013-10-03 2013-10-24 16021070082013 2107008 QEA BLERJE MATERIALE HIDRAULIKE
Komuna Drenove (1515) FILA Korçe 348,000 2013-10-03 2013-10-24 19425070012013 2507001 KOMUNA DRENOVE KORCE. LYERJE SHKOLLE LIK FAT NR 16 DT 14.09.13
Bashkia Patos (0909) FILA Fier 106,800 2013-09-25 2013-10-24 29621120012013 Pagese nga Bashkia Patos 2112001
Burgu 313 Tirane (3535) FILA Tirane 408,000 2013-09-26 2013-10-24 9510140092013 ,IEVP 313 PARABURGIM J MISJA mat gazermim up nr 29 dt 30/8/2013 ftes/ofert 3/9/2013 fit 10/9/2013 fat dt 12/9/2013 fh dt 12/9/2013
Kultura & Sporti (Sht.Pushimit Dr.) (0707) FILA Durres 120,000 2013-09-13 2013-10-21 10610160862013 1016086 SHT PUSH MIN BRENDSHME RIPARIM MJETE ELEKTRONIKE
Aparati Qendror i SHIKUT (3535) FILA Tirane 282,000 2013-11-06 2013-11-15 39710180012013 SHISH te tjera mat sp urdh 14.10.2013 pv 18.10.2013 fat 25 dt 25.10.2013 sr 39691976 fh 38 dt 25.10.2013
Bashkia Bilisht (1505) FILA Devoll 354,000 2013-11-15 2013-11-18 29621050012013 BASHKIA BILISHT PER FILA PER NDERTIM KUZ RRUGA ELMAZ MAZELLIU
Komuna Cakran (0909) FILA Fier 330,000 2013-11-26 2013-11-27 17224230012013 K CAKRAN FIER 2423001 LIKUJDIM FATURE
Universiteti Politeknik (3535) FILA Tirane 75,600 2013-11-27 2013-12-02 165010110402013 Universiteti politeknik bl flamur up 57 dt 4.09.2013 ft oferte dt 13.09.2013 nj. fit 16.9.2013 fat 12 dt 18.11.2013 seri 39691987 fh 20 dt 18.11.2013
Komuna Qender (1128) FILA Permet 367,830 2013-11-27 2013-12-02 27926910012013 MIREMBAJTJE K.PISKOVE
Shkolla hoteleri-turizem Tirane (3535) FILA Tirane 109,693 2013-12-03 2013-12-04 7010110602013 602 hoteleri turizem materiale ,up.22,25.10.2013,fit.28.10.2013,fh22.11.2013,nr22,f30,22.11.2013,s39691981,pv22.11.2013t 6.4.2012 form.nr.3.dt/25.03.2013. Fd fature me nr serial 07457197 dt28.03.2013
Komuna Cukalat (0202) FILA Berat 370,800 2013-12-11 2013-12-12 10023110012013 Komuna Cukalat 2311001 fatura nr 47.dt.09.12.2013
Gjykata e rrethit TIrane (3535) FILA Tirane 342,000 2013-12-19 2013-12-19 23010290112013 602-GJYKATA E RRETHIT TIRANE materiale elektrike,up nr 49 dt 25.11.2013,ftese per oferte dt 25.11.2013,fat nr serie 12164045 dt 12.12.2013,fh nr 54 dt 12.12.2013
Ndermarja e punetoreve nr. 2 (3535) FILA Tirane 396,000 2013-12-18 2013-12-26 149 2101155 2013 Nder Punt nr 2 lik vegla pune urdh prok nr 12 dt 30.07.2013,ftese 1318 dt 30.07.2013,proc verb dt 7 dt 07.08.2013,fat 67 dt 05.08.2013 seri 39691962,fl hyr nr 4 dt 05.08.2013
Komuna Roshnik (0202) FILA Berat 346,800 2013-12-24 2013-12-26 21023100012013 komuna roshnik berat lik ndertim KUZ
Universiteti "I.Qemali", Vlore (3737) FILA Vlore 153,600 2013-12-24 2013-12-26 308 1011136 2013 BLERJE MATERIALE E UNIFORMA UNIVERSITETI KODI 1011136 FATURA NR.SERIE 39691999
Qendra e realizimit te veprave te artit (3535) FILA Tirane 174,000 2013-12-27 2013-12-27 7010120132013 QRVA punime ndertimore up 13 dt 12.12.13 ft of 12.12.13 njf 13.12.13 ft 9 dt 26.12.13 ser 12160459 sit 23.12.13
Klubi Futbollit Teuta (0707) FILA Durres 111,092 2013-12-09 2013-12-10 15121070102013 TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK PUNIME HEKURI PER STADIUMIN
Komuna Grabian (0922) FILA Lushnje 187,200 2013-12-10 2013-12-10 12726120012013 K.Grabian lik faturenpaisje elektrike
Komuna Berxull (3535) FILA Tirane 378,000 2013-12-17 2013-12-18 16228080012013 KOM BERXULLE MAT ELEKTRIKE UP 7 DT 18.11.13 PV 26.11.13 FAT 40 DT 05.12.13 SR 39691991 FH 14 DT 05.12.13 AKT MARRJE NE ODRZ 05.12.13
Drejtoria e Bujqesise Durres (0707) FILA Durres 300,000 2013-12-16 2013-12-18 21210050072013 TDO 0707 DR.BUJQESISE DHE USHQIMIT 1005007 LIK MIRMBAJTJE NDERTESE
Universiteti i Tiranes, fakulteti i Ekonomise (3535) FILA Tirane 410,400 2013-12-17 2013-12-18 21410111422013 Fak Ekonomik shp rip salle leksioni up 3 dt 14.10.13 vl perf 15.10.13 ft 28 dt 30.10.13 s 39691979 pv 1.10.13 pv 30.10.13
Paraburgimi Durres (0707) FILA Durres 234,000 2013-12-16 2013-12-18 25010140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 3 DD 11.12.2013
Prefektura e qarkut Tirane (3535) FILA Tirane 390,000 2013-12-18 2013-12-18 15010160722013 Prefektura e Qarkut orendi zyre up 22 13.11.2013 fat 5 16.12.2013 fh 25 16.12.2013
Paraburgimi Durres (0707) FILA Durres 357,600 2013-12-30 2013-12-30 250.10140542013 TDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 24.12.2013
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