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 BILIBASHI-2010 All 32,560,264.00 36 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Poshtem (1111) BILIBASHI-2010 Gjirokaster 431,157 2012-05-17 2012-05-22 6024520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIM AMBULANCE T2 DERVICAN
Komuna Antigone (1111) BILIBASHI-2010 Gjirokaster 879,614 2012-06-18 2012-06-29 5424480012012 KOM ANTIGONE GJIROKASTER (2448001) NDERTIM QSH T2 + ÇATI NE SIM ZENELI FAT NR 18 DT 12.6.2012 NR SER 86492621 SIT NR 2 PREVENTIV FORM KONTRATE NJOFTIM FITUESI UP DT 8.9.2011 SIG KONTRATE NR 16 DT 18.10.2011
Komuna Dropull I Poshtem (1111) BILIBASHI-2010 Gjirokaster 1,761,598 2012-07-27 2012-08-03 113 24520012012 komuna d.poshtem 2452001 NDERTIM ABULANCE T2
Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 478,380 2012-08-08 2012-08-16 33210111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) DETERGJENTE UP NR 4 DT 20.7.2012 LIK FAT NR 21 DT 27.7.2012 NR SER 86492627
Komuna Antigone (1111) BILIBASHI-2010 Gjirokaster 1,187,049 2012-08-30 2012-08-31 8324480012012 KOM ANTIGONE GJIROKASTER(2448001)NDERTIM QSHT2+ÇATI LAGJE ASIM ZENELI FAT NR 27 DT 24.8.2012 NR SER 86492633 SIT NR 3 PREVENT KONTR 20.10.2011 UP DT 8.9.2011 NJOFTIM FITUESI
Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 20,469 2012-10-23 2012-10-26 39010111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) LYERJE AMBJENTI KONTRATE NR 365 DT 12.6.2012 FAT NR 643 DT 17.10.2012 NR SER 86492645 PREVENT AKT KOLAUD PV DOREZIMI
Bashkia Libohove (1111) BILIBASHI-2010 Gjirokaster 1,533,785 2012-12-07 2012-12-18 20821160012012 BASHK LIBOHOVE GJIROKASTER(2116001) RIKONSTRUKSION RRUGE TEQE MEHALLE KONTR DT 16.11.2012 NR REF KONTR 03/2012 SIT NR 1 PJESOR FAT NR 1 DT 3.12.2012 NR SER 06310451
Komuna Antigone (1111) BILIBASHI-2010 Gjirokaster 10,566 2012-12-17 2012-12-27 14024480012012 KOM ANTIGONE GJIROKASTER(2448001) NDERTIM ÇATI QSHT2 + ÇATI ASIM ZENELI FAT NR 4 DT 8.12.2012 NR SER 06510457 SIT PERFUND FORM KONTR DT 20.10.2011 AKT DOREZ PV KOLAUDIM
Bashkia Libohove (1111) BILIBASHI-2010 Gjirokaster 1,708,128 2012-12-10 2012-12-24 21821160012012 BASHK LIBOHOVE GJIROKASTER(2116001) RIKONSTR SHKOLL E MESME 11 SHKURTI LIBOHOVE KONTRA DT 5.12.2012 SIT PJESOR DT 7.12.2012 FAT NR 3 DT 7.12.2012 NR SER 06310455
Universitet "E. Çabej", Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 1,797,884 2012-08-13 2012-08-21 33910111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) LYERJE AMBJENTI KONTRATE NR 365 DT 12.6.2012 FAT NR 25 DT 10.8.2012 NR SER 86492631
Komuna Dropull I Poshtem (1111) BILIBASHI-2010 Gjirokaster 889,443 2012-06-05 2012-06-11 7024520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIMI AMBULANCES T2 DERVICAN 07-2011
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BILIBASHI-2010 Tirane 175,123 2013-01-22 2013-01-23 2210251132013 QKTVDH BL DETERGJENT SHTATOR DHJETOR 2012 UP 132 DT 3.09.2012 PV 3+4 DT 28.09.2012 FAT 643 DT 1.10.2012 SR 86492643 FH 15.10.2012
Qendra pritese e Viktimave Linze (3535) BILIBASHI-2010 Tirane 137,338 2013-01-25 2013-01-28 1110250952013 1/1025095213 Q K TRAF. V . LINZE detergjent ur pr nr 9 dt 2.9.2012 pv 2.9.2012 ft 640, 641 d 1.10.2012 ser 86492640,44 fh nr 94 dt 1.10.2012
Komuna Pogon (1111) BILIBASHI-2010 Gjirokaster 401,100 2013-02-14 2013-02-18 1524540012013 KOMUNA POGON 2454001 MIREMB RRUGE , UBLERJE NR 3885
Shtepia e pleqeve Tirane (3535) BILIBASHI-2010 Tirane 84,000 2013-02-26 2013-02-26 2710250772013 1025077 SHTEPIA E TE MOSHUARVE detergjent vit 2012 ur pr nr 19 dt 25.7.2012 pv 31.7.2012 pv 31.7.2012 fat ne 270 dt 31.7.212 ser 86492641 fh nr 50 dt 31.7.2012
Komuna Dropull I Siperm (1111) BILIBASHI-2010 Gjirokaster 43,674 2013-05-09 2013-05-13 8524530012013 2453001 KOMUNA VRISERA MATERIALE PASTRIM UP NR 3 DT 25.3.2013 FAT NR 11 DT 30.4.2013 NR SER 06310467 NJOFTIM FITUES
Komuna Picar (1111) BILIBASHI-2010 Gjirokaster 295,320 2013-05-17 2013-05-23 8624510012013 2451001 KOMUNA PICAR GJIROKASTER MIREMBAJTJE RRUGE UP NR 16 DT 9.4.2013 PV FORM OFERTE KONT DT 3.5.2013 VLERSIM PERFUNDIMTAR SITUACION PREVENTIV FAT NR 15 DT 13.5.2013 NR SER 06310471
Komuna Picar (1111) BILIBASHI-2010 Gjirokaster 54,000 2013-05-17 2013-05-23 8724510012013 2451001 KOMUNA PICAR GJIROKASTER MATERIALE PASTRIMI UP NR 17 DT 9.4.2013 FAT NR 14 DT 10.5.2013 NR SER 06310470 FH 13 FTESE OFERTE VLERESIM PERFUNDIMTAR RENDITJE FITUESI
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 420,420 2013-05-22 2013-06-06 4810050712013 BORDI KULLIMIT 1005071 mbrojtja nga gryerja Perroi Krahesit Tepelene, up nr 11 dt 07/05/2013, oferta, situacion dt 17/05/2013 nr serial ft 06310474
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 379,080 2013-05-22 2013-06-06 4710050712013 BORDI KULLIMIT 1005071 RIKONSTRUKSION ARGJINATURA Kardhiq,Gjirokaster up nr 12 dt 07/05/2013, seria 06310475 ft
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 407,940 2013-05-22 2013-06-06 4910050712013 BORDI KULLIMIT 1005071 mbrojtja nga gryerja Lumi Dishnice Permet, up nr 13 dt 07/05/2013, oferta, fat nr 20 dt 17/05/2013, nr serial ft 06310476
Komuna Odrie (1111) BILIBASHI-2010 Gjirokaster 95,213 2013-05-23 2013-06-12 4824460012013 KOMUNA ODRIE 2446001 mirembajtje rruge, up nr 7 dt 14/05/2013, nr serial 06310472 preventiv, situacion
Bashkia Libohove (1111) BILIBASHI-2010 Gjirokaster 3,185,244 2013-06-12 2013-06-19 11321160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER RIKONSTR RRUGA TEQE MEHALLE UP NR 1 DT 7.9.2012 NJOFTIM FITUES 42 DT 22.10.2012 KONTR NR REF 01 DT 16.11.2012 SIT PERFUNDIM AKT KOLAUDIM AKT DOREZIM DT 5-7/6/2013 FAT NR 23 NR SER 06310482 DT 10.6.2013
Bashkia Libohove (1111) BILIBASHI-2010 Gjirokaster 1,893,059 2013-06-12 2013-06-19 11421160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER RIKONSTR SHKOLL E MESME 11 SHKURTI UP NR 7 DT 22.10.2012 NJOFTIM FITUES KONTR NR REF 03 DT 5.12.2012 SIT PJESOR DT 7.6.2013 FAT NR 25 DT 11.6.2013 NR SER 06310484
Prefektura e qarkut Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 25,044 2013-06-18 2013-08-05 9510160662013 1016066 PREFEKTURA GJIROKASTER MATERIALE TE PERGJITHSHME, UP NR 21 DT 06/05/2013, NR SERIAL 06310479,06310480
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 292 2013-07-09 2013-09-24 72 10050712013 BORDI KULLIMIT GJIROKASTER 100507 reabilitim i rezerv. krahes, kontrate 17/06/2013, nr serial 06310486, diference fatua72
Bordi i Kullimit Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 2,760,259 2013-07-09 2013-09-26 7210050712013 BORDI KULLIMIT GJIROKASTER 100507 reabilitim i rezerv. krahes, kontrate 17/06/2013, nr serial 06310486
Dogana Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 36,000 2013-09-11 2013-10-17 8310100862013 1010086 DOGANA KAKAVIE PER PAGes plan rilevimi up 23.05.2013 nr 9
Komuna Zagorie (1111) BILIBASHI-2010 Gjirokaster 1,015,464 2013-09-09 2013-10-17 8424550012013 2455001 KOMUNA ZAGORIE lik rrik objek nderan fat 32 dt 6.08.2013 nr ser 06310491 dt publikimi 11.07.2013
Bashkia Libohove (1111) BILIBASHI-2010 Gjirokaster 4,616,258 2013-09-23 2013-10-23 18621160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER RIKONSTR SHKOLL E MESME 11 SHKURTI UP NR 7 DT 22.10.2012 NJOFTIM FITUES KONTR NR REF 03 DT 5.12.2012 SIT PERFUNDIMTAR DT 7.6.2013 FAT NR 32 DT 16.09.2013 NR SER 06310496 AKT KOLAUDIM DT 12.09.2013
Bashkia Libohove (1111) BILIBASHI-2010 Gjirokaster 149,020 2013-10-03 2013-10-24 20021160012013 2116001 BASHKIA LIBOHOVE GJIROKASTER MIREMB KANALE FAT NR 30 DT 29.12.2012 NR SER 08199561 UP NR 88 DT 29.10.2012 PV DT 29.12.2012
Universitet "E. cabej", Gjirokaster (1111) BILIBASHI-2010 Gjirokaster 145,209 2013-10-10 2013-10-24 38510111082013 1011108 UNIVERSITETI GJIROKASTER c'NGURTESIM 5% AKT KONTROL DT 10.09.2013 SHKRESA NR 516 DT 11.09.2013
Komuna Pogon (1111) BILIBASHI-2010 Gjirokaster 1,419,786 2013-10-24 2013-11-11 12224540012013 komuna pogon 2454001 rikonstruksion shkolla " Teli Ndini", SITUACION NR 1 DT 06/09/2013, NR SERIAL 06310494
Komuna Dropull I Siperm (1111) BILIBASHI-2010 Gjirokaster 1,565,220 2013-11-07 2013-11-15 20624530012013 2453001 KOMUNA VRISERA pages UP 2+2/11 DT 15.04.2013+11.07.2013 NR SER 08212147+08212204 FT 1+2 KARBURAN
Komuna Pogon (1111) BILIBASHI-2010 Gjirokaster 2,374,233 2013-12-10 2013-12-11 14924540012013 KOMUNA POGON 2454001 RIKONSTRUKSION SHKOLLE, SIT PERF, FT NR 14 DT 09/12/2013, SERIA 08199569
Komuna Antigone (1111) BILIBASHI-2010 Gjirokaster 183,895 2013-12-17 2013-12-18 12724480012013 2448001 KOM ANTIGONE GJIROKASTER KTHIM GARANCIE E VITIT 2011 DHE 2012 (74568dhe109327) AKT KONTR PER DOREZ PERFUNDIMTAR TE OBJEKTIT DT 29.08.2013 QSHT2dheCATI NE ASIM ZENEL
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