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 ARBIN-06 All 34,182,309.00 105 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti Politeknik (3535) ARBIN-06 Tirane 1,493,526 2012-02-23 2012-02-28 10310110402012 602 Up rektorati mat pastrimi up 29.07.2011 njf 1.09.2011 k 4.10.2011 f 4.11.2011 s 87481241;42 fh 4.11.2011
Reparti Ushtarak Nr.1001 Tirane (3535) ARBIN-06 Tirane 145,998 2012-04-13 2012-04-23 14610170092012 602 REP 1001 MAT UP NR 1396/6 DT 10/7/2011 PV DT 19/7/2011 FAT NR 3 DT 19/7/2011 FH NR 16 DT 19/7/2011
Reparti Ushtarak Nr.4300 Tirane (3535) ARBIN-06 Tirane 7,427,922 2012-04-05 2012-04-13 10610170512012 602,REP 4300,BL, UP 3605/2 D 20/6/11,AMENDAMENT 4834/2 D 18/8/11,KONTR 4224/4 D 29/7/11, BULETIN NJF 1/8/11,FAT 21,22 D 29/9/11 S 84276071,072,26,34 D 3/10/11 S 84276084,076,FH 1,1/1,1/2,1/3 D 3/10/11
Reparti Ushtarak Nr.1204 Tirane (3535) ARBIN-06 Tirane 1,265,700 2012-08-01 2012-08-08 8310170982012 602,REP 1050,materiale,up nr 8 dt 16.04.2012,njoftim nr 518/3 dt 15.05.2012,kontrate nr 518/5 dt 14.06.2012,fat nr 35 dt 02.07.2012,seri 01742385,fh nr 5 dt 02.07.2012
Sp. Kavaje (3513) ARBIN-06 Kavaje 205,548 2012-08-16 2012-08-20 20710130712012 SPITALI LIKUIDIM MATERIALE PER PASTRIM FAT 41 DT 11.07.2012
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARBIN-06 Korçe 487,752 2012-09-14 2012-09-17 22921220172012 MATERIALE PASTRIMI DHE DIZIFEKTIMI FAT.2,45 ND.SHERBIMEVE MBESHTETSE E ARSIMIT KORCE
Sp. Kavaje (3513) ARBIN-06 Kavaje 174,740 2012-09-19 2012-09-24 24010130712012 SPITALI FATURE NR 9 DATE 23.07.2012
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARBIN-06 Korçe 72,000 2012-10-04 2012-10-08 26721220172012 MATERIALE PASTRIMI FAT.18 ND.SHERBIMEVE MB.ARSIMIT KORCE
Sp. Tropoje (1836) ARBIN-06 Tropoje 249,456 2012-10-12 2012-10-17 16210130872012 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi, kontrata 338 dt.26.6.2012, FT. 16 dt.3.8.2012 seria 04025216
Spitali Vlore (3737) ARBIN-06 Vlore 541,088 2012-10-30 2012-11-12 264/10130242012 SPITALI 1013024 KON 1505 DT 18.07.2012 MAT MJEKIMI
Spitali Vlore (3737) ARBIN-06 Vlore 152,400 2012-12-06 2012-12-07 29110130242012 SPITALI 1013024 KON 1505 DT 18.07.2012
Reparti Ushtarak Nr.1204 Tirane (3535) ARBIN-06 Tirane 127,560 2012-11-20 2012-12-13 11510170982012 602,REP 1050,materiale,urdher nr 278 dt 05.11.2012,shtese kontrate nr 1413/2 dt 05.11.2012,fat nr 53 dt 12.11.2012,seri 04855603,fh nr 6 dt 12.11.2012
Sp. Tropoje (1836) ARBIN-06 Tropoje 217,668 2012-12-07 2012-12-19 20210130872012 Sherbimi Spitalor Tropoje, likujdim materiale pastrimi,sipas kontrates nr.338 dt. 26.6.2012, Ft.34,52,55,56 dt.19.11.2012
Bashkia Burrel (0625) ARBIN-06 Mat 68,688 2012-04-17 2012-04-25 11321320012012 Bashkia Burrel (2132001) Lik. Shtese-Kontr. Mater.Pastrimi me Fat.Nr.1,48 Dt.30.01.2012.
Spitali Psikiatrik Elbasan (0808) ARBIN-06 Elbasan 327,300 2013-02-11 2013-02-18 3910130592013 blerje Sp-Psikiatrik 1013059
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARBIN-06 Korçe 234,720 2013-02-15 2013-02-18 2521220172013 MATERIALE PASTRIMI FAT.43 DT.15.10.12,49 DT.30.10.12 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE
Komisioni i Prokurimit Publik (3535) ARBIN-06 Tirane 19,621 2013-02-21 2013-02-22 3210870102013 KOMISIONI PROK KTHIM TE ARDH OP EK UB 301 DT 17.12.2012 VEND KPP 1224/3 DT 7.12.2012
Prokuroria e Krimeve te Renda (3535) ARBIN-06 Tirane 85,164 2013-03-11 2013-03-11 2710280312013 Prokuroria per Krime te Renda mat up 18.2.13 pv 20.2.13 s 04855642 fh 28.2.12
Sp. Has (1812) ARBIN-06 Has 41,400 2013-03-20 2013-03-21 391030702013 1812 FURNIZ MAT FAT 76 DT 23.01.2013
Sp. Sarande (3731) ARBIN-06 Sarande 265,157 2013-03-29 2013-03-29 63/110130842013 MATERIALE PASTRIMI NGA SPITALI
Aparati Ministrise Mbrojtjes (3535) ARBIN-06 Tirane 3,727,860 2013-04-05 2013-04-08 19810170012013 602-MIN.MBRO materiale pastrimi,up nr 1080 dt 04.07.2012,auori nr 8120 dt 21.06.2012,njoftim dt 07.06.2012,kontrate nr 6077/3 dt 23.07.2012,fat nr 25,27,28 dt 13-15.08.2012,seri 04025225,04025227,04025228,fh nr 12,13,14 dt 13-15.08.2012
Kontrolli i Larte i Shtetit (3535) ARBIN-06 Tirane 103,320 2013-04-08 2013-04-09 10410240012013 602-K.L.SH materiale pastrimi,up nr 12 dt 20.03.2013,pv dt 20.03.2013,fat nr 130 dt 28.03.2013,seri 07254380,fh nr 9 dt 28.03.2013
Sp. Sarande (3731) ARBIN-06 Sarande 390,209 2013-03-21 2013-04-09 6310130842013 SHP MATERIALE PASTRIMI NGA SPITALI SR
Komisariati i Policise Lezhe (2020) ARBIN-06 Lezhe 63,084 2013-04-15 2013-04-16 7810160312013 KOMISARIATI I POLICISE LEZHE PAG FAT NR 119-119 DT 19.03.2013
Gjykata e larte (3535) ARBIN-06 Tirane 157,392 2013-04-22 2013-04-22 8110290412013 GJYKATA E LARTE mat pastrimi up 13 18.03.2013 rap permb 19.03.2013 fat 126,127 25.03.2013 fh 22,23 25.03.2013
Sp. Sarande (3731) ARBIN-06 Sarande 125,052 2013-04-22 2013-04-23 6810130842013 MATERIALE PASTRIMI NGA SPITALI
Drejtoria Rajonale Tatimore Tirane Vipat (3535) ARBIN-06 Tirane 94,998 2013-04-23 2013-04-24 7910100412013 602 Drejt Tat Pag Te Medhenj .BL MAT PASTRIMI UP DT 5.4.2013, NJ FIT DT 11.4.2013, FT SERI 08030022, 08030023 DT 22.4.2013, FH DT 22.4.2013
Aparati Ministrise se Bujqesise e Ushqimit (3535) ARBIN-06 Tirane 213,300 2013-04-24 2013-04-24 11510050012013 Min e Bujqesise materiale elektrike up 89 02.04.2013 pv 153 15.04.2013 fat 153,154 15.04.2013 fh 7 15.04.2013
Reparti i Sig.Brendsh.Ceremonial (3535) ARBIN-06 Tirane 28,020 2013-04-26 2013-04-26 3910160782013 Rep.Sig.Brend.Cerem.mat elektrike up 10 16.04.13 raporti online 1 18.04.2013 fat 171 22.04.2013 fh 6 22.04.2013
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ARBIN-06 Tirane 66,000 2013-04-26 2013-04-26 5110051172013 AZHB bl uniforma up nr 7 dt 2.01.2013 rap perfundimtar fat dt 15.04.2013 fh nr 4 dt 15.04.2013
Spitali Psikiatrik Elbasan (0808) ARBIN-06 Elbasan 1,637,880 2013-02-05 2013-02-06 1610130592013 materiale Sp-Psikiatrik 1013059
Agjensia e Prokurimit Publik (3535) ARBIN-06 Tirane 63,438 2013-05-13 2013-05-15 5310870012013 APP BL MAT PASTRIMI UP 5 DT 12.03.2013 OFERT 2994/1 DT 12.03.2013 NJOFT FIT CN42610/03282013 FAT 135 DT 07254385 DT 1.04.2013 HYRJE 9 DT 2.04.2013
Qendra Ekonomike e Arsimit (0707) ARBIN-06 Durres 515,714 2013-05-22 2013-05-30 8321070082013 2107008 QEA BLERJE MATERIALE PASTRIMI
Qendra Ekonomike e Arsimit (0707) ARBIN-06 Durres 124,272 2013-05-22 2013-05-30 83/321070082013 2107008 QEA BLERJE MATERIALE PASTRIMI
Qendra Ekonomike e Arsimit (0707) ARBIN-06 Durres 200,000 2013-05-22 2013-05-30 83/221070082013 2107008 QEA BLERJE MATERIALE PASTRIMI
Qendra Ekonomike e Arsimit (0707) ARBIN-06 Durres 508,334 2013-05-22 2013-05-30 83/121070082013 2107008 QEA BLERJE MATERIALE PASTRIMI
Komisariati i Policise Lezhe (2020) ARBIN-06 Lezhe 163,392 2013-05-03 2013-05-10 10610160312013 KOMISARIATI I POLICISE LEZHE PAG FAT NR 120-121 DT 19.03.2013
Reparti Ushtarak Nr.5570 Vlore (3737) ARBIN-06 Vlore 119,940 2013-05-09 2013-05-13 36 1017083 2013 MATERJALE KAZERMIMI REPARTI 5010 KOD 1017083
Aparati Qendror i SHIKUT (3535) ARBIN-06 Tirane 361,818 2013-05-10 2013-05-13 13010180012013 SHISH mat konsumi urdh 105/1 dt 13.03.2013 pv 19.03.2013 fat 142 dt 7254392 dt 3.04.2013 sr 07254393/07254394 dt 3.04.2013 fh 10 dt 6.04.2013
Komisioni Qendror i Zgjedhjeve (3535) ARBIN-06 Tirane 61,440 2013-05-08 2013-05-13 171 1073001 2013 Kqz - Materiale pastrimi up 37 dt 18.04.2013 formular vleresimi perfund. 26.04.2013 fat 194 dt 04.05.2013 fh 17 dt 05.05.2013