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 BLEDAR LULA All 3,214,689.00 38 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
N/Prefektura Sarande (3731) BLEDAR LULA Sarande 5,000 2012-01-30 2012-01-30 15 SHP NGA NENPREFEKTURA
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 14,160 2012-01-30 2012-01-31 17/1014056/ SHP NGA BURGU
Bashkia-Seksioni Ekonomik (3731) BLEDAR LULA Sarande 399,312 2012-02-06 2012-02-08 0521380072012 PAKO NGA S.EKONOMIK
Komuna Vergo (3704) BLEDAR LULA Delvine 6,700 2012-02-09 2012-02-20 1823250012012 Komuna Vergo lik.fat.tta.nr.27 date 10.01.2012
Bashkia-Seksioni Ekonomik (3731) BLEDAR LULA Sarande 399,312 2012-02-23 2012-02-28 05/221380072012 SHP NGA S.EKONOMIK
N/Prefektura Sarande (3731) BLEDAR LULA Sarande 4,980 2012-02-24 2012-03-13 3710160752012 SHP NGA NENPREFEKTURA
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 7,290 2012-02-28 2012-03-15 3010140562012 SHP NGA PARABURGIMI
Komuna Finiq (3704) BLEDAR LULA Delvine 269,940 2012-02-27 2012-03-15 1923260012012 K.Finiq lik.fat.tta.nr.38 date 22.12.2011
Nderrmarrja e Midhjeve Sarande (3731) BLEDAR LULA Sarande 14,320 2012-06-22 2012-07-13 8210260402012 LIK NGA MIDHJA
Zyra e Punes Sarande (3731) BLEDAR LULA Sarande 8,870 2012-03-15 2012-04-02 2610250312012 SHP NGA Z PUNES
N/Prefektura Sarande (3731) BLEDAR LULA Sarande 5,000 2012-03-26 2012-04-11 5910160752012 SHP NGA NENPREFEKTURA
Universiteti i Tiranes Filiali Sarande (3731) BLEDAR LULA Sarande 21,700 2012-03-26 2012-04-11 3510111562012 SHP NGA UNIVERSITETI
N/Prefektura Sarande (3731) BLEDAR LULA Sarande 9,980 2012-05-23 2012-06-06 9310160752012 SHP MATERIALE NR.FAT.48 DT.08.05.2012 NGA NENPREFEKTURA
Universiteti i Tiranes Filiali Sarande (3731) BLEDAR LULA Sarande 24,650 2012-05-28 2012-06-08 6810111562012 SHP MATERIALE PASTRIMI NGA UNIVERSITETI
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 7,930 2012-07-31 2012-08-06 8510140562012 SHP NGA PARABURGIMI
Komuna Lukove (3731) BLEDAR LULA Sarande 100,000 2012-08-27 2012-08-30 11627300012012 LIK NGA LUKOVA
Universiteti i Tiranes Filiali Sarande (3731) BLEDAR LULA Sarande 4,650 2012-09-26 2012-10-03 11710111562012 MATERIALE PASTRIMI NGA UNIVERSITETI
N/Prefektura Sarande (3731) BLEDAR LULA Sarande 10,000 2012-09-28 2012-10-04 18410160752012 SHP NGA NENPREFEKTURA
Sp. Delvine (3704) BLEDAR LULA Delvine 41,500 2012-10-12 2012-10-17 14810130662012 Spitali lik.fat.nr.4 date 03.07.2012 per detergjente dhe dizifektante
Komuna Vergo (3704) BLEDAR LULA Delvine 55,250 2012-10-15 2012-10-17 13323250012012 Vergo lik.fat.nr.17 date 27.08.2012 materiale pastrimi
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 37,750 2012-10-12 2012-10-17 11510140562012 SHP MIREMBAJTJE NDERTESE NGA PARABURGIMI
Komuna Lukove (3731) BLEDAR LULA Sarande 392,000 2012-10-30 2012-11-12 15627300012012 LIK NGA LUKOVA
Bashkia Sarande (3731) BLEDAR LULA Sarande 480,000 2012-11-09 2012-11-30 4971121380012012 SHP NGA BASHKIA
N/Prefektura Sarande (3731) BLEDAR LULA Sarande 14,940 2012-11-20 2012-12-13 22910160752012 SHP MATERIALE NGA NENPREFEKTURA
Bashkia Konispol (3731) BLEDAR LULA Sarande 86,800 2012-11-27 2012-12-17 25721560012012 LIK NGA KONISPOLI
Komuna Lukove (3731) BLEDAR LULA Sarande 49,900 2012-04-24 2012-04-25 5027300012012 LIK NGA LUKOVA
Komuna Lukove (3731) BLEDAR LULA Sarande 100,000 2012-04-24 2012-04-25 50/127300012012 LIK NGA LUKOVA
Bashkia Sarande (3731) BLEDAR LULA Sarande 76,000 2013-02-13 2013-02-18 4721380012013 SHP BLERJE FLAMUJ NGA SHERBIMET
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 13,410 2013-02-28 2013-03-01 0810140562013 SHP MIREMBAJTJE NGA PARABURGIMI
Bashkia-Seksioni Ekonomik (3731) BLEDAR LULA Sarande 170,000 2013-03-04 2013-03-05 04/121380072013 PAKO PER VITIN E RI NGA S.EKONOMIK
Sp. Delvine (3704) BLEDAR LULA Delvine 12,875 2013-04-23 2013-04-24 3410130662013 Spitali lik.fat.nr.18 date 11.10.2012 per detergjente
Bashkia Konispol (3731) BLEDAR LULA Sarande 40,000 2013-04-29 2013-04-30 6721560012013 lik nga konispoli
Komuna Ksamil (3731) BLEDAR LULA Sarande 103,000 2013-05-29 2013-06-12 6127360012013 lik nga ksamili
Bashkia Konispol (3731) BLEDAR LULA Sarande 84,550 2013-08-29 2013-10-17 15221560012013 lik nga konispoli
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 63,010 2013-09-27 2013-10-24 68110140562013 MATERIALE PASTRIM DIZIFEKTIM NGA PARABURGIMI
Paraburgimi Sarande (3731) BLEDAR LULA Sarande 26,950 2013-10-22 2013-10-28 8010140562013 MATERIALE PASTRIM FIZIK NGA PARABURGIMI
Bashkia Konispol (3731) BLEDAR LULA Sarande 28,160 2013-10-25 2013-11-12 17021560012013 lik nga konispoli
Sp. Delvine (3704) BLEDAR LULA Delvine 24,800 2013-12-16 2013-12-23 15710130662013 lik.fat.nr.71 dt.21.11.2013 per mat.pastrimi nga spitali delvine
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