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 (J64103426M) All 62,439,589.00 23 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 479,551 2012-03-07 2012-03-21 5026030012012 2603001 Kom.Fiershegan punime
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 469,848 2012-04-25 2012-04-26 8526030012012 2603001 Kom.Fiershegan rikonstruksion kopshti Barbullinje
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 479,724 2012-04-25 2012-04-26 8626030012012 2603001 Kom.Fiershegan punime VAREZA FIERSHEGAN
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 312,000 2012-06-19 2012-06-29 12226030012012 2603001 Kom.Fiershegan blerje sherbime
Bordi i Kullimit Berat (0202) BLEDI (J64103426M) Berat 3,102,881 2012-08-08 2012-08-16 12610050672012 rihabilitim i digave nr fature 10 dt 01.08.2012 nga bordi i kullimit 1005067
Bordi i Kullimit Diber - Mat (0625) BLEDI (J64103426M) Mat 279,387 2012-10-10 2012-10-15 14310050752012 Bordi i Kullimit Mat (1005075) Lik. Garanci punime per Objek. "Reh. i nen objekt. te digave te rezerv. Rez. Sukbull".
Bordi i Kullimit Berat (0202) BLEDI (J64103426M) Berat 2,076,088 2012-10-24 2012-10-29 16910050672012 PAGES REHABILITIM I DIGAVE VENDRESH GEG FAT NR 32 DT 23.10.2012 NGA BORDII BERAT 1005067 BLEDI LUSHNJE
Bordi i Kullimit Tirane (3535) BLEDI (J64103426M) Tirane 433,323 2012-11-15 2012-12-13 20710050792012 466 bordi kullimit 5% i garancise per 2011 pv dt 6.11.2012 akt kolaudimi dt 5.10.2012
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 3,140,858 2012-11-22 2012-12-17 63125300012012 rikons. ujesjelles Rheth-Tapi komuna perondi kod.2530001 fat.04797199 dt.22.11.2012
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 6,087,782 2012-11-22 2012-12-17 63025300012012 rikons. K.U.Z. Magjate komuna perondi kod.2530001 fat.04797200 dt.22.11.2012
Sherbimi per ceshtjet e biresimeve (3535) BLEDI (J64103426M) Tirane 324,000 2012-08-17 2012-08-21 10310140492012 -Komiteti i Biresimeve rip ambjent up nr 21 dt 16/8/2012 pv dt 16/8/2012 fat nr 11 dt 17/8/2012
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 479,482 2012-04-24 2012-04-25 7926030012012 2603001 Kom.Fiershegan punime ndertimi
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 95,746 2012-02-09 2012-02-16 3825300012012 kthim garancie depo uji bellaj komuna perondi kod.2530001
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 476,630 2013-03-26 2013-03-27 72/73/26030012013 2603001 KOM.FIERSHEGAN shtrim kanali dhe rikonstruksion ure
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 6,067,465 2013-04-10 2013-04-10 167/125300012013 rikonstruksion ujesjelles rreth-tapi komuna perondi kod.2530001 fat.06690409
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 11,706,970 2013-04-10 2013-04-10 16725300012013 rikonstruksion KUZ magjate komuna perondi kod.2530001 fat.06690408
Komuna Fier-Shegan (0922) BLEDI (J64103426M) Lushnje 476,257 2013-04-15 2013-04-16 91/26030012013 2603001 KOM.FIERSHEGAN shtrim trotuari
Komuna Perondi (0217) BLEDI (J64103426M) Kucove 3,303,427 2013-05-23 2013-06-12 26325300012013 rikonstruksion ujesjelles rreth-tapi komuna perondi kod.2530001 fat.06690414
Komuna Perondi (0217) BLEDI (J64103426M) Kucove 6,368,543 2013-05-23 2013-06-12 26225300012013 rikonstruksion KUZ magjate komuna perondi kod.2530001 fat.06690412
Bordi i Kullimit Lushnje (0922) BLEDI (J64103426M) Lushnje 137,637 2013-06-19 2013-08-05 104/10050812013 1005081 BORDI KULLIMIT kthim5% ngurtesim ndertim vepra arti
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 13,300,000 2013-07-10 2013-09-25 37625300012013 rikonstruksioni i rrjeteve KUZ Magjate komuna perondi kod.2531001 fat.06690419
Bashkia Fushe Kruje (0716) BLEDI (J64103426M) Kruje 341,095 2013-10-11 2013-10-24 45521630012013 SA LIK FAT NR 22 DT 8.10.2013 NGA BASHKIA F KRUJE
Bashkia Fushe Kruje (0716) BLEDI (J64103426M) Kruje 2,500,895 2013-09-23 2013-10-24 39621630012013 SA LIK FAT NR 21 DT 22.08.2013 NGA BASHKIA F KRUJE
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