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 CONSTRUZIONI DONDI All 91,638,152.00 23 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,383,574 2012-04-26 2012-04-27 9910060472012 231 DPUK Rimbursim T.V.SH,kontrate 2011/262-634,sistemimi KUZ ne Velipoje IPA 2010,LOTI 4,situacion nr 1 dt 30.01.2012,fat nr 14 dt 07.02.2012,seri 86585254
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 14,295,258 2012-06-13 2012-06-25 15810060472012 231 DPUK Rimbursim T.V.SH URDHER 1417 DT.11.06.12 kontrate NR.2010/253-063 LOTI 4 FAT.02 DT.21.12.11 CERTIF.PUNIMESH 1 DT.21.12.11 FAT.15 DT.16.03.12 CERTIF.2 DT.16.03.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 4,520,202 2012-08-24 2012-08-30 247 10060472012 231 DPUK Rimbursim T.V.SH URDHER nr.2041 DT.23.08.12 kontrate dt.21.06.2007 certifikate 2 dt.12.04.12 fat.23 dt.07.05.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 2,225,785 2012-09-11 2012-09-13 25910060472012 231 DPUK Rimbursim T.V.SH URDHER 2144 dt.10.09.12 cert,3 dt.18.05.12 fat.28 &30 dt.05.06.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 770,080 2012-09-11 2012-09-13 25810060472012 231 DPUK Rimbursim T.V.SH URDHER 2140 dt.10.09.12 cert,4&5 dt.18.05.12 fat.29&31 dt.05.06.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 10,997,178 2012-10-15 2012-10-17 184 10060472012 231 DPUK Rimbursim T.V.SH URDHER 1647 dt.04.07.12 kontrate NR.2010/253-063 LOTI 4 FAT.19 DT.26.04.12 CERTIF.PUNIMESH 3 dt.19.04.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 4,537,494 2012-10-16 2012-10-22 30410060472012 231 DPUK Rimbursim T.V.SH URDHER dt.15.10.12 kontrate NR.2010/253-063 LOTI 4 fat.41 dt.20.07.12 certif.5 dt.28.05.12 FAT.42 DT.31.07.12 CERTIF.PUNIMESH 6 dt.26.06.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 615,741 2012-10-16 2012-10-22 30310060472012 231 DPUK Rimbursim T.V.SH URDHER dt.04.10.12 kontrate NR.2010/253-063 LOTI 4 fat.43 dt.31.07.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 3,586,858 2013-04-08 2013-04-08 9710060472013 231 DPUK Rimbursim T.V.SH,kontrate 2011/262-634,sistemimi KUZ ne Velipoje IPA 2010,LOTI 4,situacion nr 7 DT.15.10.12 FAT.8&9&10 DT.19.11.12 FAT.51 DT.15.10.12 FAT.61&63 DT.19.11.12 FAT 64 DT.20.11.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 6,277,727 2013-04-08 2013-04-08 9610060472013 231 DPUK Rimbursim T.V.SH,kontrate 2010/253-063 NE VAZHDIM URDHER 778 DT.28.03.13 CERTIF.6 PRILL 2012 CERTIF.9 KORRIK 2012 CERTIF.10 GUSHT 2012 FAT.60 DT.16.11.12 FAT.62 DT.19.11.12 FAT.65 DT.20.11.12 FAT.40 DT.20.07.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 823,035 2013-10-25 2013-11-12 33210060472013 231 DPUK Rimb.T.V.SH, urdher 2416 dt.23.10.2013 kontrate 2011/262-634 loti 4 ne vazhdim Certif.punimesh nr.11 tetor 2012 Certif.punimesh nr.12 nentor 2012 fat.75 dt.08.02.13 seria 86585325 fat.80 dt.04.03.2013 seria 86585330
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 698,894 2013-10-25 2013-11-12 33310060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim 2417 dt.23.10.2013 kontrate 2010/253-063 ne vazhdim Certif.punimesh nr.11 shtator 2012 fat.73 dt.15.01.13 seria 86585323
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 590,219 2013-10-25 2013-11-12 33410060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim dt.23.10.2013 kontrate 2011/262-634 loti 4 ne vazhdim Certif.punimesh nr.13 dhjetor 2012 fat.84 dt.08.04.13 seria 86585334
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,096,966 2013-10-25 2013-11-12 33510060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim 2414 dt.23.10.2013 kontrate 2010/253-063 ne vazhdim Certif.punimesh nr.14 dhjetor 2012 fat.85 dt.16.04.13 seria 86585335
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,001,437 2013-10-25 2013-11-12 33610060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim dt.23.10.2013 kontrate 2011/262-634 loti 4 ne vazhdim Certif.punimesh nr.14 janar 2013 fat.89 dt.02.05.13 seria 86585339 certif.punimesh 15 shkurt 201fat.92 dt.10.05.2013 seria 86585342
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,266,590 2013-10-25 2013-11-12 33710060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim 2413 dt.23.10.2013kontrate 2010/253-063 ne vazhdim Certif.punimesh 15 periudha janar-shkurt 2013 fat.90 dt.02.05.13 seria 86585340 fat.91 dt.10.05.13 seria 86585341
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 2,039,965 2013-10-25 2013-11-12 33110060472013 231 DPUK Rimbursim T.V.SH,kontrate 2010/253-063 NE VAZHDIM URDHER dt.23.10.13 Certif.punimesh 12 periudha tetor-nentor 2012 fat.74&76 dt.08.02.13 seria 8658324&8658326
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 1,520,402 2013-11-07 2013-11-15 33810060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim dt.24.10.2013 kontrate 2010/253-063 certifikat 17 mars 2013 fat.96 dt.10.06.13 seria86585346
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 2,000,000 2013-11-08 2013-11-15 35610060472013 231 DPUK Rimbursim T.V.SH urdher per likujdim dt.06.11.2013 kontrate 2010/253-063 certifikat 18 prill 2013 fat.101 dt.08.07.13 seria 09928051
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 7,298,080 2013-11-08 2013-11-15 35710060472013 231 DPUK Rimbursim T.V.SH,urdher per likujdim dt.06.11.2013 kontrate 2011/262-634 certifikat 17 prill 2013 fat.100 dt.08.07.13 seria 86585350
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 673,662 2013-12-23 2013-12-23 43510060472013 DPUK TVSH kontrate 2010/253-063 Lot 4 certif.nr.18 prill 2013 fat 101 dt.08.07.2013 seria 09928051
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 6,778,673 2013-12-23 2013-12-23 4330060472013 DPUK TVSH kontrate 2010/253-063 Lot 4 fat.106 dt.06.08.2013 seria 09928056 fat.111 dt.20.08.2013 s.09928061 fat.119 dt.29.10.2013 s.09928069 fat.121 dt.30.10.20132 s.09928071 cert.19 maj 2013 cert.20 qershor 2013 certif.21 korrik..
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CONSTRUZIONI DONDI Tirane 16,640,332 2013-12-23 2013-12-23 43410060472013 DPUK TVSH kontrate 2010/253-063 Lot 4 certif.nr.18 /19/20/21 perkat. maj/qershor/korrik/gusht 2013 fat.105 dt.02.08.13 seria 09928055/fat.110 dt.14.08.2013 seria 09928060 fat.118 dt.29.10.2013 s.09928068 fat.120dt.30.10.2013 s.09928070
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