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 CAUSHI/K All 34,299,802.00 37 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Mollas (1514) CAUSHI/K Kolonje 299,400 2012-03-15 2012-04-02 4524860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER TE TJERA TRANSFERIME KORRENTE,EMERGJENCA PASTRIM (RRUGESH NGA DEBORA )LIK I FAT 2 DT 07.03.2012,UP 43 DT 20.12.2011 ME KONTRATE DT 21.12.2011 ME VENDIM KESHILLI NR 15 DT 22.02.2012
Komuna Clirim (1514) CAUSHI/K Kolonje 298,200 2012-03-15 2012-04-02 15/124870012012 2487001 KOMUNA CLIRIM KOLONJE SHERBIME EMERGJENCE PASTRIM DEBOREU.PROK NR.6 DT.01.03.2012 SITUACION PUNIMESH NR.2 DT.01.03.2012 FATURA NR.3DT.12.03.2012
Komuna Clirim (1514) CAUSHI/K Kolonje 91,800 2012-03-15 2012-04-02 1524870012012 2487001 KOMUNA CLIRIM KOLONJE SHERBIME PASTRIMI U.PROK NR.6 DT.01.03.2012 SITUACION PUNIMESH NR.1 DT.01.03.2012 FATURA NR.3DT.12.03.2012
Komuna Mollas (1514) CAUSHI/K Kolonje 106,704 2012-03-21 2012-04-10 4724860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER RRITJEN E AQT-RIK.QEND.SHEND.HELMES LIK I FAT NR 4 DT 14.03.2012 ME KONTARET DT 15.02.2012 ME AKT MARRJE NE DOREZIM DT 08.03.2012 DHE NGURTESIM 5 % GARANCI PUNIMESH
Komuna Mollas (1514) CAUSHI/K Kolonje 99,000 2012-04-16 2012-04-24 7424860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER TE TJERA SHERBIME OPERATIVE LIK I FAT NR 6 DT 10.04.2012 ME UP NR 4 DT 27.02.2012,SITUACION PER HAPJE RRUGEVE NGA DEBORA TE FSHATRAVE TE KOMUNES MOLLAS KOLONJE PER VITIN 2012
Komuna Mollas (1514) CAUSHI/K Kolonje 174,960 2012-04-25 2012-04-26 8024860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TE TJERA E SHPENZ PER MIREMBAJTJE RRUGE,OBJEKTE,RRJETE ETJ LIK I FAT NR 7 DT 20.04.2012 ME UP NR 16 DT 13.04.2012 ME SITUACION ME OBJEKT :MIRERMBAJTJE KUZ,SHERBIME PER BUJQESI,TRANSP.MATER.
Komuna Clirim (1514) CAUSHI/K Kolonje 465,600 2012-05-07 2012-05-11 3624870012012 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE RRUGE DHE SHERBIME TE PASTRIMIT LIK I FAT NR 09 DT 03.05.2012 ME UP NR 10 DT 02.04.2012,UP NR 11 DT 09.04.2012,UP NR 12 DT 09.04.2012
Komuna Qender (1514) CAUSHI/K Kolonje 326,542 2012-06-11 2012-06-19 15324850012012 2485001 KOMUNA QENDER ERSEKE NDERTIM AMBULANCE FSHATI TAC POSHTE,LIK I FAT NR 10 DT 24.05.2012,SITUACION PERFUNDIMTAR,KONTRATE DT 24.10.2011 ME AKT MARRJE PROVIZORE NE DOREZIM TE OBJEKTIT DT 10.12.2011
Drejtoria e shendetit publik Kolonje (1514) CAUSHI/K Kolonje 449,000 2012-09-05 2012-09-11 12410130312012 1013031 DREJT.SHENDETIT PUBLIK KOLONJE SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE LIK I FAT NR 14 DT 09.08.2012,UP NR 19 DT 06.08.2012 (RIPARIME NE OBJEKTIN QENDRA SANITARE + POLIKLINIKE ERSEKE )
Komuna Clirim (1514) CAUSHI/K Kolonje 131,723 2012-09-18 2012-09-21 7924870012012 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE RRUGE,VEPRA UJORE ETJ LIK I FTA NR 16 DT 09.09.2012,UP NR 18 DT 09.07.2012,SITUACION :RIPARIM CEZME DHE MURI MBAJTES I FSHATIT PSAR I ZI
Komuna Clirim (1514) CAUSHI/K Kolonje 205,598 2012-09-21 2012-09-25 8224870012012 KOMUNA CLIRIM KOLONJE SHP.PER. MIRMB,RRUGE DHE MIRMB.SHKOLLA FATURA NR.17 DT.20.09.2012.URDH.PROK.NR.17DT.02.07.2012 DHE NR.21 DT.01.08.2012
Komuna Qender (1514) CAUSHI/K Kolonje 568,302 2012-11-14 2012-12-10 31124850012012 2485001 KOMUNA QENDER ERSEKE CNGURTESIM 5 % GARANCI PUNIMESH FAZA 1 RIKONSTRUKSION KANALI VADITES KRESHOVE,GARANCIA 1 VIT PAS AKT KOLAUDIMIT DT 13.10.2011
Komuna Clirim (1514) CAUSHI/K Kolonje 367,633 2012-11-27 2012-12-17 9924870012012 2487001 komuna clirim kolonje shpenz per mirembajtje rruge,vepra ujore etj lik i fat nr 19 dt 09.11.2012 me up nr 21 dt 01.08.2012,up nr 25 dt 03.09.2012,situacine mirembajtje cezma fshatit luaras dhe varrezat e fshatit psar i zi
Komuna Clirim (1514) CAUSHI/K Kolonje 426,720 2012-11-27 2012-12-17 10024870012012 2487001 komuna clirim kolonje shpenz per mirembajtje rruge,vepra ujore etj lik i fat nr 20 dt 19.11.2012,up nr 33 dt 04.10.2012,situacione rruga fshati psar i zi,rruga fshatit kaltanj,rruga kryesore
Drejtoria e Pyjeve Kolonje (1514) CAUSHI/K Kolonje 174,945 2012-12-03 2012-12-17 17410260312012 DREJTORIA E SHERBIMIT PYJOR KOLONJE SHPENZIME PER MIREMB.OBJEKTE NDERTIMORE URDH.PROK.NR.30DT.01.11.2012 FAT.NR.21 DT.30.11.2012
Zyra Arsimore Kolonjë (1514) CAUSHI/K Kolonje 30,000 2012-12-10 2012-12-24 22910111122012 ZYRA ARSIMORE KOLONJE SHPENZIME PER PASTRIM DHE GJELBERIMIN FATURA NR.22 DT.23.04.2012 URDH/PROK.NR.19 DT.03.12.2012
Komuna Mollas (1514) CAUSHI/K Kolonje 2,045,826 2012-04-20 2012-04-25 6224860012012 2486001 KOMUNA MOLLAS KOLONJE SISTEMIM ASFALTIM RRUGA E FSHATIT HELMES ,KONTRATE DT 06.04.2009,AKT MARRJE NE DOREZIM DT 30.09.2009 SITUACION PERFUNDIMTAR ,AKT KOLAUDIMI DT 04.09.2009
Komuna Clirim (1514) CAUSHI/K Kolonje 2,850,319 2013-03-12 2013-03-15 1424870012013 2487001 komuna clirim kolonje shpenz per rritjene AQT-Konstruksione te rrugeve lik i fat nr 01 dt 11.03.2013,situacion nr 1 dt 07.03.2013,up nr 01 dt 10.06.2012,kontrate dt 09.01.2013 dhe ngurtesim 5 % garanci punimesh
Komuna Mollas (1514) CAUSHI/K Kolonje 10,999 2013-03-18 2013-03-19 5524860012013 2486001 komuna mollas kolonje cgurtesim 5 % garanci punimesh sifoni kristoforice ,mbarimi i afatit te garancise 12 muaj pas aktit te kolaudimit,dt 10.08.2012
Komuna Mollas (1514) CAUSHI/K Kolonje 5,616 2013-03-18 2013-03-19 5424860012013 2486001 komuna mollas kolonje cgurtesim 5 % garanci punimesh qendra shendetsore Helmes,mbarimi i afatit te garancise 6 muaj pas aktit te kolaudimit,dt 06.09.2012
Komuna Mollas (1514) CAUSHI/K Kolonje 23,783 2013-03-18 2013-03-19 5624860012013 2486001 komuna mollas kolonje cgurtesim 5 % garanci punimesh rikonstruksion pacarela blush ,,mbarimi i afatit te garancise 6 muaj pas aktit te kolaudimit,dt 08.04.2012
Komuna Clirim (1514) CAUSHI/K Kolonje 97,200 2013-03-27 2013-03-27 1724870012013 2487001 komuna clirim kolonje shpenz per sherbime te pastrimit lik i fat nr 2 dt 25.03.2013,up nr 2 dt 31.01.2013,situacion dt 31.01.2013
Komuna Clirim (1514) CAUSHI/K Kolonje 3,864,828 2013-04-12 2013-04-16 2424870012013 2487001 komuna clirim kolonje investim rruga qafzes -clirim,kontrate dt 09.01.2013,lik i fta nr 03 dt 10.04.2013,up nr 1 dt 10.06.2012,situacion nr 2 dt 11.04.2013
Komuna Qender (1514) CAUSHI/K Kolonje 57,000 2013-02-06 2013-02-06 2824850012013 2485001 komuna qender erseke cngurtesim 5 % garanci ndertim ambulance tac poshte ,procesverbal kolaudimi dt 12.12.2011,afat garancie 1 vit
Komuna Clirim (1514) CAUSHI/K Kolonje 4,820,923 2013-05-09 2013-05-13 3624870012013 2487001 komuna clirim kolonje shpenz per istemim -asfaltim rruga qafzes-clirim,lik i fta nr 04 dt 03.05.2013,up nr 01 dt 10.06.2012,situacion nr 3 dt 03.05.2013,kontrate dt 09.01.2013
Komuna Clirim (1514) CAUSHI/K Kolonje 404,707 2013-05-20 2013-05-23 4024870012013 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fta nr 05 dt 17.05.2013,situacion punimesh dt 16.05.2013,up nr 05 dt 22.04.2013
Komuna Mollas (1514) CAUSHI/K Kolonje 3,479,993 2013-06-10 2013-06-14 13124860012013 2486001 komuna mollas kolonje shpenz per rikonstruksion ujesjellesi qafzes,lik i fat nr 8 dt 05.06.2013,situacion nr 1,konytrate dt 07.01.2013,up nr 1 dt 20.08.2012
Komuna Clirim (1514) CAUSHI/K Kolonje 6,908,218 2013-06-06 2013-06-14 4624870012013 2487001 komuna clirim kolonje rikonstruksion rruga Qafzes - Clirim ,lik i fta nr 07 dt 04.06.2013,up nr 01 dt 10.06.2012,situacion nr 4 dt 02.06.2013,kontrate dt 09.01.2013
Dega e Thesarit Kolonje (1514) CAUSHI/K Kolonje 62,881 2013-06-18 2013-08-05 6010100142013 dega thesarit kolonje shp.per mirmbajtje zya.urdh.prok.nr.5 dt.12.06.2013 fatura nr.12 dt,18.06.2013
Zyra Arsimore Kolonjë (1514) CAUSHI/K Kolonje 146,076 2013-07-05 2013-09-23 12410111122013 Zyra arsimore Kolonje shpenzime te pastrim gjelberimit dhe per mirmb.objekte ndertimore urdh.prok nr.6 dt.19.04.2013, fatura nr. 11 dt.18.06.2013
Komuna Mollas (1514) CAUSHI/K Kolonje 3,696,667 2013-07-08 2013-09-23 16124860012013 2486001 komuna mollas kolonje shpenz per rritjen e AQT-rikonstruksion ujesjellesi fshatit Qafzes,lik i fta nr 13 dt 04.07.2013,kontrate dt 07.01.2013,up nr 1 dt 20.08.2012,lik i situacionit perfundimtar
Komuna Clirim (1514) CAUSHI/K Kolonje 357,449 2013-07-10 2013-09-24 6124870012013 2487001 komuna clirim kolonje shpenz per mirembajtje ndertese dhe mirembajtje rruge,vepra ujore,rrjete lik i fat nr 14 dt 05.07.2013,situacion punimesh dt 03.07.2013,me up nr 03 dhe 04 dt 10.05.2013
Komuna Mollas (1514) CAUSHI/K Kolonje 330,720 2013-09-04 2013-10-17 20124860012013 2486001 komun amollas kolonje shpernz per mirembajtjen e rrugeve e veprave ujore lik i fta nr 9 dt 07.06.2013,up nr 8 dt 04.02.2013,situacion - punime rruga shtike
Komuna Qender (1514) CAUSHI/K Kolonje 17,186 2013-08-21 2013-10-17 24024850012013 2485001 komuna qender erseke cgurtesim 5% garanci per ndertim ambulance tip A1 tac poshte,kontrate dt 24.10.2011,akt marrje ne dorezim faza 1 dt 02.12.2011,afati garancise 1 vit nga marrja ne dorezim e punimeve
Komuna Qender (1514) CAUSHI/K Kolonje 297,284 2013-08-21 2013-10-17 24124850012013 2485001 komuna qender erseke cngurtesim 5 % garanci -rikonstr.kanalit vadites Kreshove,kontrate dt 06.09.2011,akt marrje ne dorezim faza 2 dt 08.06.2012,afati garancise 1 vit nga marrja ne dorezim e objektit
Komuna Clirim (1514) CAUSHI/K Kolonje 468,000 2013-10-11 2013-10-24 8524870012013 2487001 komuna clirim kolonje shpenz per rikonstruksion ujesjellesi-selenice e pishes dhe mirembajtje rruge e rrjete lik i fat nr 15 dt 05.09.2013,up nr 07 dt 22.07.2013,up nr 08 dt 03.08.2013,situacione dt 05.09.2013
Komuna Clirim (1514) CAUSHI/K Kolonje 138,000 2013-12-16 2013-12-18 11624870012013 2487001 komun aclirim kolonje shpenz per mirembajtje rruge e vepra ujore lik i fat nr 17 dt 08.12.2013,situacion dt 08.12.2013,up nr 15 dt 26.11.2013
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