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 DATECH All 46,813,055.00 48 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Tregut Lire (3535) DATECH Tirane 300,000 2012-02-21 2012-02-22 2221010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MIREMBAJTJE SHERBIME KONT NE VAZHD 659 DT 21.03.11 FAT 12 DT 01.04.11 SR 43309198 PV NE DOREZ 05.08.11
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) DATECH Tirane 18,270 2012-04-09 2012-04-13 3210040832012 602 ATRAKO. lik ft sherbimi progr juristi seri 86254352 dt 2.4.2012, up dt 19.3.2012, form 3,4 dt 21.3.2012, 23.3.2012, kontr dt 2.4.2012
Administrata Qendrore ShSSH (3535) DATECH Tirane 35,904 2012-04-27 2012-05-03 9010250972012 602 SHERB SOC SHTET INST PROGRAMI FAT 4 DT 27.02.2012 S 86254349 KONTR 27.02.2012 UP 14 DT 27.02.2012 PV 3+4 DT 27.02.2012
Nd-ja Tregut Lire (3535) DATECH Tirane 456,000 2012-05-16 2012-05-21 8721010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE sh prog k 21.3.2011 f 2.8.2011 s 86254327
ASHR Tirane (3535) DATECH Tirane 180,000 2012-05-18 2012-05-28 12110130022012 602 AUTORITETI SHENDETESOR RAJONAL sherb progr up 15 dt 10.02.12 pv3.4 dt 15.02.12 ft 6 dt 01.03.12 ser 86254350
Qendra e Publikimeve zyrtare (3535) DATECH Tirane 468,000 2012-05-25 2012-06-08 7310140452012 602-Q.P.Zyrtare mirmb.program Up.37 dt.16.05.12 pv 3&4 dt.16.05.12 fat.3 dt.21.05.12 relaion nga IT dt.21.05.12
Nd-ja Tregut Lire (3535) DATECH Tirane 504,000 2012-06-19 2012-06-29 14521010492012 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MIREMBAJTJE SHERBIMI UP 36 DT 07.03.2011 KOTN 659 DT 21.03.11 FAT 1 DT 03.01.12 SR 86254341
Drejtoria Metrologjise e Kalibrimit (3535) DATECH Tirane 20,597,251 2012-08-16 2012-08-20 31210041092012/ 231 Drejt pergj metrologjise.NDERTIM SISTEMI IT UP NR 1 DT 25.04.2012 KONTR.DT 28.12.2011 FAT 27 DT 26.07.2012 SERI 86254374 FH 25 DT 26.07.2012 PV MARRJES DOREZIM DT 26.07.2012
Bashkia Fushe Kruje (0716) DATECH Kruje 79,600 2012-09-18 2012-09-21 38421630012012 BASHKIA FUSHE KRUJE LIK I FAT 29 DT 03.09.2012
Maternitet Nr.2T. (3535) DATECH Tirane 117,000 2012-09-20 2012-09-24 25610130882012 602 SUOGJ KOCO GLOZHENI MIRMBAJTJE PROG,KONTR VAZH 10/1/12,FAT 25 D 25/7/12 S 86254371,SIT 25/7/12
Kontrolli i Larte i Shtetit (3535) DATECH Tirane 198,900 2012-09-21 2012-09-25 254 1024001 2012 231 Kontrrolli i Larte i Shtetit.Sherbim me up nr 136 dt 04.07.2012 pv 05.07.2012 fat 21 dt 05.07.2012
Nd-ja Tregut Lire (3535) DATECH Tirane 1,140,000 2012-09-25 2012-09-28 23921010492012 602-DREJT E PERGJ TAKS TARIF VEND MIREMBAJTJE PORGRAMI KONT 6275 DT 15.05.12 UP 165 DT 15.05.12 FAT 114 DT 01.06.12 SR 86254359 PV 18.05.12.ME NECG PA BOTIM PARAP
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) DATECH Tirane 18,270 2012-09-04 2012-09-04 7210040832012 602 ATRAKO. sherbim azhornimi up 3 dt 19.3.12 kontrate dt 2.4.12 ft seri 86254352 dt 16.8.12
Administrata Qendrore ShSSH (3535) DATECH Tirane 9,504 2012-10-04 2012-10-05 22110250972012 SHERB SOC SHTET sh instalim alba-lex kont v 27.02.12 ft 32 dt 11.09.12 ser86254381
Instituti shendetit publik Tirane (3535) DATECH Tirane 32,400 2012-10-18 2012-10-24 4291013048 2012 1013048 602 ISHP azhorn dhena per progr Alba lex up 122 dt 3.10.12 pv 12.10.12 ft 37 dt 12.10.12 ser 86254386
Qendra e Publikimeve zyrtare (3535) DATECH Tirane 469,200 2012-11-07 2012-11-21 14310140452012 -Q.P.Zyrtare mirem faqe web urdher nr 75 dt 11/10/2012 pv dt 18/10/2012 fat nr 38 dt 26/10/2012
Bashkia Fushe Kruje (0716) DATECH Kruje 79,600 2012-11-13 2012-12-07 667/21630012012 BASHKIA FUSHE KRUJE LIK I FAT 40 DT 05.11.2012
Gjykata e larte (3535) DATECH Tirane 200,000 2012-12-05 2012-12-17 29510290412012 602 GJYKATA E LARTE sherbime,kontrate nr 52,53 dt 14.02.2012 ne vazhdim,fat nr 41,42, dt 21.11.2012,seri 86254390,86254391
Zyra Rajonale e ALUIZNI-t Korce (1515) DATECH Korçe 48,511 2012-11-27 2012-12-17 17210061272012 INSTALIM PROGRAMI FAT 43. ALUIZNI KORCE
Drejtoria Metrologjise e Kalibrimit (3535) DATECH Tirane 11,892,382 2012-12-08 2012-12-20 49810041092012/ 231 Drejt pergj metrologjise.NDERTIM SISTEMI IT UP NR 1 DT 25.04.2012 KONTR.DT 28.12.2011 FAT 45 DT 4.12.2012 SERI86254394 FH 41 DT 4.12.2012 PV MARRJES DOREZIM DT 4.12.2012 urdh 611 6.12.12
Administrata Qendrore ShSSH (3535) DATECH Tirane 9,504 2012-12-09 2012-12-20 5010250972012 SHERBIM SOC SHTETEROR AZHORNIM PROG LIGJEVE KONT VD 1.1.2012 FAT DT 6.12.2012
Kontrolli i Larte i Shtetit (3535) DATECH Tirane 198,900 2012-12-08 2012-12-20 37910240012012 602-Kontrrolli i Larte i Shtetit. program,kontrate nr 846 dt 04.07.2012,fat nr 48 dt 06.12.2012,seri 86254397
Nd-ja Tregut Lire (3535) DATECH Tirane 684,000 2012-12-08 2012-12-20 37421010492012 602-DREJT E PERGHJ E TAKSA TARIF MIREMBAJTJES SHERBIMI PROG KONT NE VAZHD 6275 DT 15.05.12 PV 03.07.12 FAT 30 DT 03.09.12 SR 86254379
Nd-ja Tregut Lire (3535) DATECH Tirane 360,000 2012-04-18 2012-04-25 6921010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MIREMBAJTJE SHERBIMI KONT E NE VAZHD 659 DT 21.03.11 FAT 39 DT 02.08.12 FAT 39 DT 02.08.12 SR 86254327
Nd-ja Tregut Lire (3535) DATECH Tirane 300,000 2012-04-18 2012-04-25 7021010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MIREMBAJTJE SHERBIMI KONT E NE VAZHD 659 DT 21.03.11 FAT 39 DT 02.08.12 FAT 39 DT 02.08.12 SR 86254327
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) DATECH Tirane 4,713,260 2012-02-10 2012-02-16 1210140592012 231 ZQRPPaluajtshme Skanim i ZVRPP Tirane Up.727 dt.28.09.11 raport vleresimi dt.20.10.11 kontrate 5034/2 dt.25.10.11 certif.e pergjegjsise ndaj defekteve dt.23.01.12fat.53 dt.12.12.11
Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) DATECH Tirane 18,270 2013-01-22 2013-01-23 610040832013 602 1004083, atrako, 2013 sherbim azhornimi kontr vazhdim 2.4.12 ft ser 86254398 dt 6.12.12 urdh titullari 16.1.13
Maternitet Nr.2T. (3535) DATECH Tirane 117,000 2013-01-25 2013-01-25 1910130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',sherbim,kontr vazh 10/1/12,fat 35 d 4/10/12 s 86254384,sit 4/10/12
Bashkia Lezhe (2020) DATECH Lezhe 360,000 2013-02-18 2013-02-19 6121270012013 BASHKIA LEZHE LIK FAT.22 DT.05.07.2012
Administrata Qendrore ShSSH (3535) DATECH Tirane 38,016 2013-03-26 2013-03-27 6110250972013 SHERBIMI SOC SHTE AZHORNIM AKTE LIGJORE VITI 2013 FAT 7 DT 6.03.2013SR 86254408
Bashkia Fier (0909) DATECH Fier 360,000 2013-04-08 2013-04-09 86/121110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Bashkia Fushe Kruje (0716) DATECH Kruje 79,598 2013-02-06 2013-02-06 5121630012013 BASHKIA FUSHE KRUJE LIK I FAT 40 DT 05.11.2012
Maternitet Nr.2T. (3535) DATECH Tirane 117,000 2013-05-08 2013-05-13 14910130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MIRMBAJTJE,KONTR VAZH 10/1/12,FAT 4 D 1/2/13 S 86254405,SIT 1/2/13
Gjykata e larte (3535) DATECH Tirane 50,000 2013-06-06 2013-06-14 12310290412013 GJYKATA E LARTE MIREMBAJTJE PROG KONT 22/1 DT 22.01.13 PV 3+4 DT 22.01.13 FAT 32 DT 05.06.13 SR 86254433 UP 42 DT 22.01.13
Maternitet Nr.2T. (3535) DATECH Tirane 117,000 2013-06-13 2013-06-20 20210130882013 602,SPIOTALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MIRMBAJTJE SIST ,UP 17 D 11/1/13,PV 18/1/13,KONTR 18/1/13,FAT 20 D 26/4/13 S 86254421,SIT 26/4/13
Bashkia Fushe Kruje (0716) DATECH Kruje 57,143 2013-07-02 2013-08-05 32121630012013 SA LIK FAT NR34 DT 1.07.2013 NGA BASHKIA F KRUJE
Bashkia Fier (0909) DATECH Fier 360,000 2013-07-05 2013-08-20 17021110012013 LIKUJDIM FATURE BASHKIA FIER 2111001
Bashkia Fushe Kruje (0716) DATECH Kruje 114,286 2013-09-04 2013-10-17 39121630012013 sa lik fat nr 44 dt 3.09.2013 nga bashkia f kruje
Nd-ja Tregut Lire (3535) DATECH Tirane 356,000 2013-10-01 2013-10-24 23721010492013 DPTTV mirembajtje sherbimi kont en vazhd 6275 dt 15.05.12 fat 2 dt 11.01.13 sr 86254403
Maternitet Nr.2T. (3535) DATECH Tirane 117,000 2013-10-23 2013-10-29 35910130882013 602,SUGJ"KOCO GLIOZHENI',MIRMB PROGRAMI,KONTR VAZH 18/1/13,FAT 37 D 3/7/13 S 86254439,SIT 3/7/13