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 BEQIRI/M All 56,797,814.00 40 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Berat (0202) BEQIRI/M Berat 658,495 2012-03-13 2012-03-30 11221020012012 pagese per Beqiri/m ,clirim garancie nga Bashkia berat 2102001
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 754,694 2012-05-18 2012-05-28 12926350012012 PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
Bashkia Berat (0202) BEQIRI/M Berat 2,803,847 2012-07-24 2012-08-01 37021020012012 pagese per Beqir nga Bashkia berat 2102001,likujdim fature nr 42.dt.03.07.2012
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 479,880 2012-08-20 2012-08-22 20326350012012 PAGESE PER BEQIRI SHPK BALLSH NGA KOMUNA QENDER MALLAKASTER
Komuna Sevaster (3737) BEQIRI/M Vlore 1,556,027 2012-09-14 2012-09-17 114 2845001 2012 SITUACION PERFUNDIMTAR UJESJELLESI GOLIMBAS K.SEVASTER 2845001
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 2,281,711 2012-12-07 2012-12-18 27726350012012 PAGESE PER BEQIRI SHPK NGA KOMUNEN QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 477,680 2012-12-10 2012-12-26 29526350012012 PAGESE PER BEQIRI SH P K NGA KOMUNEN QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 475,196 2012-12-10 2012-12-26 29626350012012 PAGESE PER BEQIRI NGA KOMUNA QENDER MALLAKASTER
Komuna Krahes (1134) BEQIRI/M Tepelene 2,502,015 2012-12-27 2012-12-28 130/27820012012 SISTEM NGROHJE SH A;ALUSHI KOMUNA KRAHES (INVESTIM)
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 1,821,088 2012-12-10 2012-12-24 28326350012012 2635001 PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 604,705 2012-12-10 2012-12-24 28426350012012 2635001 PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 479,880 2012-08-20 2012-08-21 20426350012012 PAGESE PER BEQIRI SHPK BALLSH NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 479,539 2012-08-20 2012-08-21 20626350012012 PAGESE PER BEQIRI SHPK BALLSH NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 479,650 2012-08-20 2012-08-21 20226350012012 PAGESE PER BEQIRI SHPK BALLSH NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 475,800 2012-08-20 2012-08-21 20526350012012 PAGESE PER BEQIRI SHPK BALLSH NGA KOMUNA QENDER MALLAKASTER
Komuna Portez (0909) BEQIRI/M Fier 3,420,000 2013-02-14 2013-02-18 1624160012013 LIKUJDIM FATURE K/PORTEZ FIER 2416001
Komuna Portez (0909) BEQIRI/M Fier 3,089,856 2013-04-04 2013-04-08 5924160012013 PAGESE SIT.NR. 2 K/PORTEZ FIER 2416001
Komuna Krahes (1134) BEQIRI/M Tepelene 2,431,802 2013-05-09 2013-05-13 42/27820012013 SISTEMIM SHKOLLA E MESME A. ALUSHI KOMUNA KRAHES
Bashkia Delvine (3704) BEQIRI/M Delvine 475,000 2013-05-21 2013-05-23 12321040012013 lik.fat.nr.27 date 12.12.2011 e prapambetur per rrugen Jorgo Xhavara Stjar
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 1,900,000 2013-05-21 2013-05-23 956350012013 PAGESE PER BEQIRI SHPK PER KOMUNEN QENDER MALLAKASTER
Bashkia Orikum (3737) BEQIRI/M Vlore 398,605 2013-05-27 2013-06-12 101 2158001 2013 KTHIM 5% ASFALTIM RRUGA DUKAT-FUSHE BASHKIA ORIKUM KODI 2158001
Komuna Krahes (1134) BEQIRI/M Tepelene 2,395,710 2013-06-17 2013-06-21 58/27820012013 RIK/ SHKOLLA A. ALUSHI KOMUNA KRAHES
Bashkia Polican (0232) BEQIRI/M Skrapar 237,600 2013-06-17 2013-06-21 11921400012013 Skrapar;Bashkia Polican;Fature nr.27(05571527)dt.24/05/2013;U-P nr.14;P-Verbal KVO 396/7 dt.21/05/2013
Komuna Portez (0909) BEQIRI/M Fier 895,983 2013-06-20 2013-08-01 11624160012013 KUZ KRAPS KOMUNA PORTEZ
Bashkia Berat (0202) BEQIRI/M Berat 439,841 2013-07-04 2013-08-19 33821020012013 pagese per Beqiri /m,cbllokim garancie ie nga Bashkia Berat 2102001
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BEQIRI/M Gjirokaster 45,939 2013-07-09 2013-09-24 17910060672013 1006067 DREJT E RAJONIT JUGOR GJIROKASTER, 5% GARANCI PUNIMESH PV MARJE NE DOREZIM , PERFUNDIMTAR
Bashkia Berat (0202) BEQIRI/M Berat 928,784 2013-07-09 2013-09-24 34421020012013 pagese per Beqiri/M,cbllokim garancie nga Bashkia Berat 2102001
Bashkia Berat (0202) BEQIRI/M Berat 949,221 2013-07-09 2013-09-24 35421020012013 pagese per Beqiri M nga Bashkia Berat 2102001
Bashkia Berat (0202) BEQIRI/M Berat 54,000 2013-07-10 2013-09-24 36121020012013 pagese per Beqiri /M clirim garancie nga Bashkia Berat 2102001
Bashkia Orikum (3737) BEQIRI/M Vlore 1,270,239 2013-08-27 2013-10-17 148 2158001 2013 RRETHIM VORREZASH DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05571531
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 3,800,000 2013-07-08 2013-10-17 1386350012013 PAGESE PER BEQIRI SHPK PER KOMUNEN QENDER MALLAKASTER
Komuna Krahes (1134) BEQIRI/M Tepelene 3,710,586 2013-09-19 2013-10-22 79/27820012013 SISTEMIMASFALFTIM RUGA LULEZIM KOMUNA KRAHES SIT NR1
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 7,944,795 2013-09-09 2013-10-21 17126350012013 PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Aranitas (0924) BEQIRI/M Mallakaster 321,360 2013-10-09 2013-11-15 12726370012013 PAGESE PER BEQIRI SHPK NGA KOMUNA ARANITAS
Komuna Krahes (1134) BEQIRI/M Tepelene 2,414,406 2013-12-02 2013-12-03 110/27820012013 SISTEMIM RUGA LULEZIM KOMUNA KRAHES SIT NR 2
Bashkia Berat (0202) BEQIRI/M Berat 2,280,000 2013-12-09 2013-12-09 58421020012013 Bashkia Berat 2102001. per Beqiri /M fatura nr 40.dt.25.11.2013
Bashkia Delvine (3704) BEQIRI/M Delvine 475,000 2013-12-16 2013-12-19 30321040012013 lik.fat.nr.27dt.12.12.2013 lik.perfundimtar te rruges Jorgo Xhavara stjar nga bashkia
Bashkia Orikum (3737) BEQIRI/M Vlore 51,300 2013-12-24 2013-12-26 226 2158001 2013 RRETHIM VARREZASH DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05571539
Komuna Kute (0924) BEQIRI/M Mallakaster 389,760 2013-12-09 2013-12-10 13226390012013 PAGESE PER BEQIRI SHPK PER KOMUNEN KUTE MALLAKASTER
Komuna Fshat Ballsh (0924) BEQIRI/M Mallakaster 147,820 2013-12-10 2013-12-10 23326350012013 PAGESE PER BEQIRI SHPK PER KOMUNEN QENDER MALLAKASTER
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