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 ADRIATIK ÇAÇO All 1,310,702.00 30 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) ADRIATIK ÇAÇO Berat 20,600 2012-02-14 2012-02-20 1621020042012 pagese per Adriatik Caco nga Ndermarrja Rruge Trotuare 2102004
Komuna Velabisht (0202) ADRIATIK ÇAÇO Berat 32,000 2012-02-23 2012-02-28 2923080012012 pagese per Adriatik Caco nga Komuna Velabisht 2308001
Bashkia Corovode (0232) ADRIATIK ÇAÇO Skrapar 16,000 2012-02-27 2012-03-15 71 2139001 2012 SKRAPAR Bashk.Corovode FATURE 37/89355987/ 2012 INST 2139001
Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 8,600 2012-06-22 2012-07-13 16610160592012 mirrembajtje likujdim fatura 33 date 19.06.2012 nga prefektura berat 1016059
Qarku Berat (0202) ADRIATIK ÇAÇO Berat 17,000 2012-03-21 2012-04-09 8520420012012 goma lika fat 36 dt 21.02.2012 nga keshilli i qarkut berat 2042001
Drejtoria e Pyjeve Berat (0202) ADRIATIK ÇAÇO Berat 28,000 2012-03-19 2012-04-09 3110260042012 pagese per Adriatik Caco nga Drejtoria Pyjore 1026004
Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 90,900 2012-04-26 2012-04-27 8110160232012 1016023 dega e rendit per Adriatik Caco
Nd-ja Pastrim Gjelbrimit (0202) ADRIATIK ÇAÇO Berat 3,300 2012-05-10 2012-05-16 6421020032012 mirrembajtje lik fat 05 date 16.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ADRIATIK ÇAÇO Berat 31,000 2012-05-14 2012-05-17 6821020032012 pjese kembimi lik fat 18 dt 14.05.2012 nga gjelberimi berat 2102003
Bordi i Kullimit Berat (0202) ADRIATIK ÇAÇO Berat 110,000 2012-05-21 2012-05-29 7610050672012 goma likujdim fatura 17 date 14.05.2012 nga bordi i kullimit berat 1005067
Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 90,000 2012-06-18 2012-06-29 6010160232012 1016023 dega rendit per adriatik caco
Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 48,000 2012-08-15 2012-08-20 12910160232012 pjese kembimi likujd fat 31 dt 04.07.2012 nga dega e rendit berat 1016023
Bordi i Kullimit Berat (0202) ADRIATIK ÇAÇO Berat 14,400 2012-09-06 2012-09-12 14210050672012 blerje mirmbajtje mjete transportit fatb nr 11 dt 03.09.2012 bordi berat 1005067
Komisariati i Policise Berat (0202) ADRIATIK ÇAÇO Berat 9,000 2012-10-24 2012-10-29 19310160232012 1016023 dega e rendit per adriatik caco
Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 26,000 2012-11-08 2012-11-22 11823060012012 pjese nderrimi lik fatura 30 dt 22.10.2012 nga komuna sinje berat 2306001
Qendra Ekonomike Arsimit (0202) ADRIATIK ÇAÇO Berat 33,000 2012-11-20 2012-12-13 16921020052012 pagese per Adriatik Caco nga Drejtoria Ekonomike e Arsimit 2102005
Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 40,000 2012-12-06 2012-12-17 12823060012012 2306001 komuna sinje per adratik caco
Drejtoria Rajonale Tatimore Berat (0202) ADRIATIK ÇAÇO Berat 6,000 2012-04-23 2012-04-25 5810100422012 goma lik fat 28 dt 26.01.2012 nga drejtoria rajonale e tatimeve berat 1010042
Bashkia Corovode (0232) ADRIATIK ÇAÇO Skrapar 98,000 2013-01-24 2013-01-24 25 2139001 2013 2139001 FATURE 03/04769553/01-2013 BASHKIA COROVODE SKRAPAR
Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 13,000 2013-02-08 2013-02-08 3010160592013 mirrembajtje mjeti lik fat 4 dt 18.01.2013 nga prefektura berat 1016059
Komuna Roshnik (0202) ADRIATIK ÇAÇO Berat 192,000 2013-04-04 2013-04-08 4023100012013 sherbim fadrome lik fatura mars 2013 nga komuna roshnik berat 2310001
Komuna Sinje (0202) ADRIATIK ÇAÇO Berat 50,000 2013-04-05 2013-04-08 3523060012013 2306001 komuna sinje per adriatik caco
Komuna Terpan (0202) ADRIATIK ÇAÇO Berat 76,368 2013-04-10 2013-04-11 5623070012013 pages te kembim goma fat nr 33 dt 08.04.2013 nga komuna terpan 2307001
Komisariati i Policise Berat (0202) ADRIATIK CACO Berat 19,500 2013-02-06 2013-02-06 3610160232013 1016023 dega e rendit per adriatik caco
Komisariati i Policise Berat (0202) ADRIATIK cAcO Berat 29,818 2013-07-04 2013-08-20 19010160232013 1016023 dega e rendit per adriatik caco
Komisariati i Policise Berat (0202) ADRIATIK cAcO Berat 20,976 2013-08-05 2013-10-17 22810160232013 1016023 dega e rendit per adriatik caco
Komuna Velabisht (0202) ADRIATIK cAcO Berat 10,000 2013-09-10 2013-10-17 20623080012013 Komuna Velabisht 2308001,per Adriatik Caco
Bashkia Corovode (0232) ADRIATIK cAcO Skrapar 35,000 2013-08-16 2013-10-21 254 2139001 2013 2139001 FATURE 5/04769555 DT 23.01.2013 BASHKIA COROVODE SKRAPAR
Gjykata e rrethit Berat (0202) ADRIATIK ÇAÇO Berat 28,740 2013-11-22 2013-11-25 15210290122013 1029012 gjykata per adriatik caco
Bashkia Corovode (0232) ADRIATIK ÇAÇO Skrapar 113,500 2013-12-26 2013-12-27 396 2139001 2013 2139001 FATURE 24/09176124 DT 25.12.2013;URDHER PROK 26 dt 20.12.2013 PROC VERB DT 20.12.2013 BASHKIA COROVODE SKRAPAR
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