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 D E N I S - 05 All 89,241,517.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjitheshme e Rrugeve (3535) D E N I S - 05 Tirane 9,223,460 2012-02-23 2012-02-28 7210060542012 231 DPRR rikon Bulqesh Kamez shkr 679/1 22.02.2012 sit janar 12 fat 9 05.05.2011 kont vazhd 5286/6 27.07.2009
Drejtoria e Pergjitheshme e Rrugeve (3535) D E N I S - 05 Tirane 4,150,193 2012-02-24 2012-03-08 7010060542012 231 DPRR SA Lushnje Ballagat Peqin shk 990 23.02.2012 dif up 88 04.02.2011 fat 25 23.11.2009 kont vazhd 3452 05.06.2009
Komuna Kodovjak (0810) D E N I S - 05 Gramsh 2,966,316 2012-05-18 2012-05-23 9624310012012 Sa paguar fat.nr.04 dt:14/05/2012 situacion nr.3 dt:14/05/2011 Komuna Kodovjat 2431001
Drejtoria e Pergjitheshme e Rrugeve (3535) D E N I S - 05 Tirane 2,597,480 2012-08-15 2012-08-20 67110060542012 466-dprr garanci lushjmnje shkresa 426 dt 03.08.12 pv 02.08.12 kont 3452/4 dt 05.06.09
Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 Tirane 2,788,789 2012-09-25 2012-09-25 19410560012012 231-F.ZH.SH . tvsh rik rruge kv dt 13.8.2012 ft seri 3078404 dt 23.8.2012
Komuna Kodovjak (0810) D E N I S - 05 Gramsh 650,000 2012-12-05 2012-12-17 23724310012012 Sa paguar 5% garanci defekti rruga qender Komuna Kodovjat
Komuna Katundi I Ri (0707) D E N I S - 05 Durres 234,021 2012-04-17 2012-04-25 6823680012012 2368001 KOM KATUNDI RI 0707 5% GARANCI PUNIMESH VITI 2010
Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 Tirane 19,300,000 2013-02-07 2013-02-08 4910060542013 231 AUTORITET RRUG SHQIPTAR ruga institut shkresa 438 dt 06.02.13 sit 4 fat 9 kont 5286/6 dt 27.07.09
Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 Tirane 6,121,000 2013-02-07 2013-02-08 4810060542013 231 AUTORITET RRUG SHQIPTAR rrruga lushnje shkresa 439 dt 06.02.13 sit 3 fat 25+28 dt 03.12.09 kont ne vazhd 345284 dt 05.06.09
Komuna Kodovjak (0810) D E N I S - 05 Gramsh 5,099,806 2013-03-13 2013-03-15 6024310012013 Sa paguar fat.nr.10 dt:09.11.2012,situacion perfundimtar dt:09.11.2012 nga Komuna Kodovjat
Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 Tirane 9,271,140 2013-04-17 2013-04-18 32010060542013 231-AUTORITET RRUG SHQIPTAR rik rruga inst bulcesh kamez shkresa 438/1 dt 011.04.2013 sit fat 9 kont ne vazhd 5286/6 dt 27.07.09
Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 Tirane 4,584,000 2013-04-17 2013-04-22 31910060542013 231-ARSH SIS ASFAL RRUGA LUSNJE BALAGAT PEQIN SHKRESA 439/1 DT 11.04.13 SIT 3 FAT 25+28 DT 03.12.09 DT 23.11.09 KONT NE VAZHD 345284 DT 05.06.09
Komuna Pishaj (0810) D E N I S - 05 Gramsh 2,881,582 2013-05-06 2013-05-13 14124300012013 Sa paguar fat.nr.02 dt:08.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) D E N I S - 05 Gramsh 2,745,889 2013-06-07 2013-06-14 17824300012013 Sa paguar diferenc fat.nr.03 dt:16.04.2013 nga Komuna Pishaj
Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 Tirane 1,341,995 2013-06-25 2013-08-05 53610060542013 466- Garancie Difektesh 5 % Shkresa Nr.1186/1 DT 26.04.2013 Cngurtesim garancie 5% Kodi I Projektit M062133 Kontrata Nr. 5286/6 Dt 27.07.2009 Proces Verbal Date 23.4.2013
Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 Tirane 943,343 2013-07-05 2013-08-19 11210560012013 231 Fondi i Zhvillimit, tvsh rikonstr rruge kv 3.6.2012, seri 3078411 dt 12.6.2013
Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 Tirane 600,000 2013-04-30 2013-05-02 41910060542013 231-ARRSH ndertim unaza veriore korce shkresa 1806/ dt 17.04.13 sit perf kotn ne vazhd 5286/6 dt 27.07.09
Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 Tirane 4,554,955 2013-08-07 2013-10-17 13610560012013 fONDI I ZHVILLIMIT - Tvsh kontr vazhd dt 13.8.2012, ft seri 03078412 dt 10.7.2013
Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 Tirane 7,200,702 2013-09-09 2013-10-17 16810560012013 fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 13.8.2012, seri 03078413 dt 7.8.2013
Fondi i Zhvillimit Shqiptar (3535) D E N I S - 05 Tirane 1,986,846 2013-09-09 2013-10-17 17010560012013 fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 3.6.2013, seri 03078414 dt 2.9.2013
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