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 INA / TIRANE All 7,759,820.00 29 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.5001 Tirane (3535) INA / TIRANE Tirane 432,000 2013-09-19 2013-10-22 31210170812013 602-REP 5001 materiale kazermimi,up nr 2605/1 dt 10.07.2013,ftese per oferte dt 13.08.2013,fat nr 17 dt 28.08.2013,seri 84146017,fh nr 2 dt 28.08.2013
Bashkia Orikum (3737) INA / TIRANE Vlore 408,000 2013-09-23 2013-10-23 150 2158001 2013 SHPENZIME MIRMBAJTJE SHKOLLE BASHKIA ORIKUM 2158001
Komuna Funar (0808) INA / TIRANE Elbasan 288,000 2013-09-27 2013-10-24 14323820012013 mirembajtje Komuna Funar
Sp. Tepelene (1134) INA / TIRANE Tepelene 266,620 2013-10-17 2013-10-24 162/10130862013 FT NR 34/04.10.2013 SPITALI TEPELENE
Komuna Shushice (0808) INA / TIRANE Elbasan 282,000 2013-09-27 2013-10-24 19023980012013 MATERIALE MIRM.SHK. KOMUNA SHUSHICE
Komuna Pojan (1515) INA / TIRANE Korçe 246,000 2013-10-07 2013-10-24 24825000012013 SHPENZIME PER MIREMBAJTJE LIK FAT 25 DT 09.09.13. KOMUNA POJAN KORCE
Bashkia Patos (0909) INA / TIRANE Fier 116,400 2013-10-21 2013-10-24 32521120012013 Bashkia Patos internet Shtator 2013
Komisariati i Policise Fier (0909) INA / TIRANE Fier 264,000 2013-09-16 2013-10-21 10610160272013 LIKUJDIM FATURE D POLICISE FIER 1016027
Bashkia Erseke (1514) INA / TIRANE Kolonje 144,000 2013-10-24 2013-11-11 30421200012013 2120001 bashkia erseke shpenz per materiale pastrimi fat nr 22 dt 05.09.2013,fh nr 74,75 dt 05.09.2013,up nr 16 dt 30.08.2013
Bashkia Tepelene (1134) INA / TIRANE Tepelene 68,945 2013-10-28 2013-11-13 212/1/21420012013 MIREMBAJTJE FT NR 31/09.10.2013 BASHKI TEPELENE
Bashkia Tepelene (1134) INA / TIRANE Tepelene 49,855 2013-10-28 2013-11-13 212/21420012013 OBJKEKTE INVENTARI EKONOMIK BASHKI TEPELENE
Bashkia Tepelene (1134) INA / TIRANE Tepelene 250,000 2013-11-06 2013-11-15 227/21420012013 FT NR 33/04.10.2013 LIKUJDIM PJESOR B. TEPELENE
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INA / TIRANE Korçe 150,000 2013-11-20 2013-11-21 30221220172013 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE TE NDRYSHME FAT.23 DT 09.09.13
Komuna Zall Bastar (3535) INA / TIRANE Tirane 162,000 2013-11-22 2013-11-25 11327980012013 Kom Zall Bastar - Bl materiale ujesjellsi urdh 1 dt 03.01.2013 up 31 dt 12.11.2013 ftese of 12.11.2013 njoft fit 21.11.2013 fat 43 dt 20.11.2013
Bashkia Belsh (0808) INA / TIRANE Elbasan 402,000 2013-11-25 2013-11-26 21521520012013 Bashkia Belsh materiale
Qendra e fomimit profesiona Elbasan (0808) INA / TIRANE Elbasan 344,400 2013-12-03 2013-12-04 15210250422013 paisje QFP
Qendra e fomimit profesiona Elbasan (0808) INA / TIRANE Elbasan 296,400 2013-12-03 2013-12-04 15310250422013 paisje QFP
Shkolla Demir progeri Korce (1515) INA / TIRANE Korçe 196,800 2013-12-03 2013-12-04 9510110642013 SHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE BLERJE MAT LIK FAT NR.45 DT 21.11.13
Qendra e fomimit profesiona Elbasan (0808) INA / TIRANE Elbasan 102,000 2013-12-04 2013-12-05 15410250422013 paisje QFP
Kultura & Sporti (Sht.Pushimit Dr.) (0707) INA / TIRANE Durres 400,800 2013-12-18 2013-12-19 18710160862013 1016086 SHT PUSH MIN BRENDSHME BLERJE TAVOLINA KARRIKE
Drejtoria e SHIK Korce (1515) INA / TIRANE Korçe 402,000 2013-12-18 2013-12-19 19110180112013 SH I SH KORCE LIK MEREMETIM GODINE NR FAT 12.12.2013
Komisariati i Policise Elbasan (0808) INA / TIRANE Elbasan 349,200 2013-12-18 2013-12-19 28410160262013 Drejtoria Policise shpenzime materiale
Aparati Ministrise se Puneve te Jashtme (3535) INA / TIRANE Tirane 164,400 2013-12-17 2013-12-20 34910150012013 MIN E JASHTME mat ndertim up 390 dt 23.09.13 ftese oferte 2390/1 dt 23.09.13 fat 38 dt 24.10.13 sr 84146040 fj 69 dt 05.12.13
Nd-ja Komunale Banesa (0202) INA / TIRANE Berat 391,200 2013-12-09 2013-12-10 11021020042013 Ndermarrja Rruge Trotuare 2102004 per Ina tirane
Prefektura e qarkut Fier (0909) INA / TIRANE Fier 342,000 2013-12-09 2013-12-10 17610160642013 MIREMB TE OBJEKTEVE NDERTIMORE PREFEKTI FIER
Komuna Labinot Fushe (0808) INA / TIRANE Elbasan 422,400 2013-12-16 2013-12-18 26123920012013 Materiale Komuna Labinot-Fushe Elbasan
Komuna Mollas (1514) INA / TIRANE Kolonje 408,000 2013-12-16 2013-12-18 28624860012013 2486001 komuna mollas kolonje shpenz per rritjene AQT-konstruksione te veprave ujore lik i fat nr 29 dt 01.10.2013,up nr 33 dt 16.07.2013,kontrate dt 29.07.2013,akt marrje ne dorezim dt 19.08.2013
Komuna Vertop (0202) INA / TIRANE Berat 264,000 2013-12-16 2013-12-18 31523090012013 komuna vertop lik fat nentor 2013 mirrembajtje e riparime
Aparati Qendror i SHIKUT (3535) INA / TIRANE Tirane 146,400 2013-12-16 2013-12-17 47710180012013 1018001 BL ORENDI PAJISJE ZYRE URDH 494 DT 27.11.2013 PV 2.12.2013 FAT 6 SR 12190706 FH 58 DT 10.12.2013
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