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 BAJRAKTARI IMPEX All 66,186,378.00 40 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 298,201 2012-03-16 2012-04-02 2926290012012 2629001-Kom.Gruemire(lik.fat.37,dt.13.03.2012,ser.84844887)
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 1,153,673 2012-04-09 2012-04-13 6521300121012 Bashkia Koplik ( shp.pastrim qyteti dif.korrik-tetor 2011)fature.858448/65/66/69/71/900
Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) BAJRAKTARI IMPEX Shkoder 3,000,000 2012-04-12 2012-04-19 4210060772012 KONTRATE NE VAZHDIM RRUGA DEDAJ RAZEM LIKUJ FAT 85844877 01.012.2011,85844844 04.03.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 1,382,769 2012-08-27 2012-08-30 12326290012012 Komuna Gruemire (sis.asf.rruga Gruemire faza III (Shtesa)fature tatimore nr.serie 68412783 dt.17.11.2010)
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 478,128 2012-09-06 2012-09-12 12626290012012 2629001 Komuna Gruemire (rrethim shkolle)fature nr.serie 04788606 date 05.09.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 178,830 2012-09-06 2012-09-12 12726290012012 2629001 Komuna Gruemire (mirmb. objekte)fature nr.serie 04788604 date 02.09.2012
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 3,326,700 2012-09-24 2012-09-25 21921300121012 Bashkia Koplik ( shp.pastrim qyteti kontrate viti 2012)fature.85844899/82/83/88/90/93
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 479,170 2012-09-03 2012-09-04 16626250012012 2625001-Kom.Qender (rip.shkolla)fature nr.ser.85644898 dt.16.08.2012
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 454,313 2012-11-07 2012-11-21 20226250012012 2625001 Komuna Qender (gjelbrim teritori shkolla Kamice )fature nr.serie 4788611 date 16.10.2012
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 453,777 2012-11-07 2012-11-21 20126250012012 2625001 Komuna Qender (pyllzim bregu i liqenit)fature nr.serie 4788610 date 15.10.2012
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 480,045 2012-11-07 2012-11-21 20326250012012 2625001 Komuna Qender (mjete ne ruajtje nga viti kaluar )fature nr.serie 40982468 date 14.04.2009
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 1,303,752 2012-11-20 2012-12-13 19810060772012 rajoni verior shkoder kontrate ne vazhdim likuj fat nr 85844886 04.04.2012,85844891 dt 07.05.2012
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 150,389 2012-11-22 2012-12-17 21626250012012 2625001 Komuna Qender (pyllzim me plepa )fature nr.serie 4788615 date 19.11.2009
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 199,157 2012-12-04 2012-12-17 22626250012012 Kom.Qender (rip.muri rreth. shkolle)fature nr.4788620 dt.03.12.2012
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 468,480 2012-11-22 2012-12-17 28021300012012 2310001 Bashkia Koplik ( shp.pastrim inerte)fature.04788613dt.01.11.2012
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 455,065 2012-11-23 2012-12-17 21726250012012 2625001 Komuna Qender (pyllzim me selvi )fature nr.serie 4788617 date 22.11.2009
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 1,567,680 2012-11-22 2012-12-17 21610060772012 drej rajona rrugeve kontrate ne vazhdim likuj fat nr85844895 06.07.2012,04788601 06.08.2012,04788602 06.09.2012,04788609 05.10.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 197,712 2012-11-23 2012-12-17 17326290012012 Komuna Gruemire (mirm.lulishtje) fature nr.4788619 date 14.11.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 477,750 2012-11-23 2012-12-17 17226290012012 Komuna Gruemire (rrethim shkolla) fature nr.4788618 date 14.11.2012
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 1,652,308 2012-11-14 2012-12-12 26821300012012 2310001 Bashkia Koplik ( shp.pastrim qyteti kontrate viti 2012)fature.85844894/dt.06.07.95/dt.06.08.93/dt.06.09.04788603/08.dt.05.10.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 1,516,320 2012-12-10 2012-12-24 23110060772012 kontrate ne vazhdim likuj fat nr 04788614 06.11.2012,04788624 06.12.2012
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 1,462,062 2012-12-08 2012-12-24 23626250012012. Kom.Qender (rehab.rruga Hasaj-varreza-Liqeni)fature nr.69,ser.4788623 dt.05.12.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 2,308,118 2012-08-24 2012-08-28 12126290012012 Komuna Gruemire (sis.asf.rruga Gruemire faza III ;fature tatimore nr.serie 6841782 dt.03.11.2010)
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 479,184 2012-04-23 2012-04-25 8626250012012 Kom.Qender( mirm.komune lik.fat.nr.ser.85844889 date 20.04.2012)
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 476,400 2013-03-20 2013-03-26 3926250012013 2625001-Kom.Qender(lik.fat.nr.85,dt19.03.2013,er.04788630,rip.rruge Flake)
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 997,196 2013-03-26 2013-03-27 5021300012013 2130001 Bashkia( lik.fat.60.dt.22.10.2012,ser.04788612-+dif.e fat.tetor 2012-pastrim qyteti)
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 473,532 2013-04-02 2013-04-03 4626250012013 Komuna Qender (rip.argjinature bregu i liqenit) fature nr.04788631 dt.31.03.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 2,920,596 2013-05-09 2013-05-13 8510060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 04788632 DT. 01.04.2013
Prefektura e qarkut Shkoder (3333) BAJRAKTARI IMPEX Shkoder 13,986,177 2013-06-10 2013-06-14 9810160712013 prefektura shkoder FATURE NR 85844853 DATE 2.03.2011
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 1,655,823 2013-07-03 2013-08-05 8326290012013 Komuna Gruemire ( sis.rruga gruemire faza -III, shtesa (diference)fature nr.ser.68412783 dt.17.11.2010
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 11,062,171 2013-06-28 2013-08-29 9526250012013 2625001-Kom.Qender(lik.fat.nr.94,dt.21.06.2013,rik.i rruges Hasaj)
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 2,851,488 2013-07-11 2013-09-26 13821300012013 2130001 Bashkia( lik.fat.ser.04788625/26/27/29/33/34-pastrim qyteti nentor-dhjetor 2012+jana-prill 2013)
Bordi i Kullimit Shkoder (3333) BAJRAKTARI IMPEX Shkoder 2,463,204 2013-09-18 2013-10-22 12610050782013 BORDI KULLIMIT SHKODER LIK 5 % REHABILITIM ARGJINATURES VERMOSH
Prefektura e qarkut Shkoder (3333) BAJRAKTARI IMPEX Shkoder 391,895 2013-10-11 2013-10-24 18010160712013 1016071 5%REHA.I RRUGES LIDHSE BAHCALLEK ME RRUGEN KRYESORE
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 682,830 2013-10-03 2013-10-24 21810060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT.09861608, 1611, DT. 02.08.2013 DHE 03.09.2013
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 385,495 2013-10-08 2013-11-12 18226250012013 2625001-Kom.Qender(lik.fat.nr.105,dt02.10.2013,ser.09861615,rip.godina e komunes)
Bashkia Koplik (3323) BAJRAKTARI IMPEX M.Madhe 476,160 2013-12-04 2013-12-04 22821300012013 Bashkia(pastrim.nga inertet)fature nr.09861625 dt.18.11.2013
Komuna Qender (3323) BAJRAKTARI IMPEX M.Madhe 2,043,174 2013-12-04 2013-12-05 17426250012013 2625001-Kom.Qender(lik.fat.nr.109,dt.08.10.2013,nr.ser.9861619 rik.i rruges Hasaj)
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 1,117,170 2013-12-09 2013-12-09 29210060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT.09861617,1623,1626 TETOR DHJETOR 2013DT. 06.11.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shkoder 279,484 2013-12-23 2013-12-24 31510060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 09861601 DT. 06.05.2013
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