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 BLEDI SHPK All 21,374,821.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rukaj (0625) BLEDI SHPK Mat 713,000 2012-05-04 2012-05-11 3126480012012 Komuna Rukaj (2648001) Lik. per dif. Sit.perf. Objek. Rik. i Shkolles CU Fsh.Rukaj me Fat.nr. 29 Dt.02.05.2012.
Komuna Rukaj (0625) BLEDI SHPK Mat 372,714 2012-12-07 2012-12-18 9726480012012 Komuna Rukaj (2648001) Lik. Garanci punime Objekt "Rik.Shk. C.U Rukaj".
Komuna Rukaj (0625) BLEDI SHPK Mat 7,000,000 2012-12-05 2012-12-17 9626480012012 Komuna Rukaj (2648001) Lik. Sit.Nr.1 Objekt "Rik. Kanali Ujites Fsh.Rukaj" me Fat.nr.32 Dt.03.12.2012.
Komuna Rukaj (0625) BLEDI SHPK Mat 6,455,429 2013-04-22 2013-04-23 5226480012013 Komuna Rukaj (2648001) Lik. Situac. Nr.2 "Rik. Kanali Vadites Fsh. Rukaj".Fat.Nr.35 Dt.15.04.2013.
Komuna Rukaj (0625) BLEDI SHPK Mat 5,264,978 2013-06-18 2013-08-01 8626480012013 Komuna Rukaj (2648001) Lik. Situac. perf. "Rikonstr. kanali ujites Fsh. Rukaj".Fat.Nr.36 Dt.17.06.2013.
Gjykata e rrethit Mat (0625) BLEDI SHPK Mat 49,200 2013-09-06 2013-10-17 10910290302013 Gjykata (1029030) Lik. Leter Printi Fat.Nr.1 Dt.04.09.2013 Urdh.Prok.Nr.17 Dt.02.08.2013
Komuna Rukaj (0625) BLEDI SHPK Mat 285,840 2013-09-10 2013-10-17 13626480012013 Komuna Rukaj (2648001) Lik. Shpenz. per mirmbaj. kanali (Blerje tuba dhe cimento).Fat.Nr.37 Dt.18.06.2013.Urdh. Prok. Nr.02 Dt.03.06.2013.
Drejtoria e shendetit publik Mat (0625) BLEDI SHPK Mat 33,600 2013-09-16 2013-10-21 10710130372013 Shendeti Publik (1013037) Lik. Kancelari (Tonera) Fat.Nr.16 Dt.07.08.2013 Urdh.Prok.Nr.11 Dt,01.08.2013
Komuna Macukull (0625) BLEDI SHPK Mat 185,760 2013-11-19 2013-11-22 14126500012013 K.Macukull (2650001) LikShpenz.Mirmbaj.Lyrje shkolla Fat.Nr.7 Dt.16.09.2013 Urdh.Prok.Nr.10 Dt.20.08.2013
Komuna Ulez (0625) BLEDI SHPK Mat 44,400 2013-11-21 2013-11-22 13426460012013 Komuna Ulez (2646001) Lik. Materiale per funks. e paisjeve te zyres (Boje printeri e fotokopje).Fat.Nr.10 Dt.19.11.2013. Urdh. Prok. Nr.17 Dt.04.11.2013.
Komuna Komsi (0625) BLEDI SHPK Mat 96,300 2013-11-25 2013-12-02 23426450012013 Komuna Komsi (2645001) Lik. Blerje mater. per funks. e paisjeve te zyres.Fat.Nr.11,11/1 Dt.20.11.2013.Urdh. Prok. Nr.07 Dt.27.08.2013.
Gjykata e rrethit Mat (0625) BLEDI SHPK Mat 38,400 2013-12-04 2013-12-09 17410290302013 Gjykata (1029030) Lik.Blerje dokumentacion fat.nr.12 dt.25.11.2013 urdh.prok.nr.25 dt.11.11.2013
Burgu Burrel (0625) BLEDI SHPK Mat 18,000 2013-12-10 2013-12-12 18310140062013 I.E.V.P.Burrel (1014006) Lik. kancelari fat.nr.14 & 14/1 Dt.06.12.2013 Urdh.Prok.Nr.23 Dt.03.12.2013
Burgu Burrel (0625) BLEDI SHPK Mat 14,040 2013-12-10 2013-12-12 18410140062013 I.E.V.P.Burrel (1014006) Lik. materiale pastrimi fat.nr.14 7 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013
Burgu Burrel (0625) BLEDI SHPK Mat 6,000 2013-12-10 2013-12-12 18510140062013 I.E.V.P.Burrel (1014006) Lik. Materiale paisje zyre fat.nr.14 & 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013
Burgu Burrel (0625) BLEDI SHPK Mat 14,760 2013-12-10 2013-12-12 18610140062013 I.E.V.P.Burrel (1014006) Lik. Blerje dokumentacioni fat.nr.14 & 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013
Dega e Thesarit Mat (0625) BLEDI SHPK Mat 422,400 2013-12-24 2013-12-26 6710100252013 Thesari (1010025) Lik. Mirmbatje.paisje sherbimi & materiale pergj.zyre&Sherbime te tjera fat.nr.18 dt.23.12.2013 Urdh.Prok.nr.2 Dt.10.12.2013
Dega e Thesarit Mat (0625) BLEDI SHPK Mat 222,000 2013-12-24 2013-12-26 6810100252013 Thesari (1010025) Lik. Mirmbatje.paisje elektike&Sherbime e lyrje Fat.nr.16 dt.23.12.2013 Urdh.Prok.Nr.3 dt.11.12.2013
Komuna Lis (0625) BLEDI SHPK Mat 138,000 2013-12-16 2013-12-18 26226510012013 Komuna Lis (2651001) Lik. Shpenz. per te tjera mater. dhe sherb. operative.Fat.Nr.15,15/1 Dt.12.12.2013.Urdh. Prok. Nr.12 Dt.26.11.2013.Situac. punime.
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