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 AEK MUNELLA All 45,098,682.00 27 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 1,847,635 2012-03-13 2012-03-30 3410060752012 D/M/RRGA LEZHE LIK FAT.85 DT.29.02.2012
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 98,959 2012-03-20 2012-04-09 3910060752012 D/M/RRUGA LEZHE LIK 5% G.O RIP RRUGA SHPAL-URA REPSIT
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 477,840 2012-03-20 2012-04-09 3810060752012 D/M/RRUGA LEZHE LIK FAT.86 DT.07.03.2012
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 2,510,773 2012-04-09 2012-04-13 5410060752012 D/M/RRUGA LEZHE LIK FAT.87 DT.31.03.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,166,128 2012-11-14 2012-12-07 18710060772012 drej rajona rrugeve kon ne vazhdim likuj fat nr 00300912 30.04.2012,0030093 31.05.2012,00300914 30.06.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 2,886,454 2012-11-22 2012-12-13 21310060772012 drej rajona rrugeve kontrate ne vazhdim likuj fat nr 00300915 21.08.2012,00300917 20.10.2012,00300919 31.10.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,285,132 2012-12-10 2012-12-24 23310060772012 kontrate ne vazhdim likuj fayt nr 00300920 30.11.2012
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) AEK MUNELLA Lezhe 2,295,913 2012-02-06 2012-02-16 1310060752012 D/M/RRUGA LEZHE LIK FAT.83 DT.31.01.2012
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 4,006,340 2013-03-06 2013-03-13 2010060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine Up.2 dt.06.12.12 pv dt.11.12.12 njoftim fituesi dt.18.12.12 kontrate dt,18.12.12 sit.punimesh dhjetor 2012- mars 2013 fat.97 dt.31.12.12 fat.100 dt.04.03.13
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 5,545,708 2013-03-12 2013-03-15 1910060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT NR 00300922 00300924 00300925 DT 31.12.2012 DT 3.1.2013 DT 4.2.2013 DT 1.3.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 311,245 2013-04-18 2013-04-19 6310060772013 DREJTORIA E RAJONIT VERIOR SHKODER 5 % GARANCI DIFEKTESH FAT NR 68759142,9144 DT. 20.07.2011, 04.08.2011
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 2,403,803 2013-04-19 2013-04-22 4610060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate dt,18.12.12 ne vazhdim sit.punimesh 2 prill 2013 fat.102 dt.16.04.13
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,230,866 2013-05-09 2013-05-13 8310060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 00300927 DT. 31.03.2013, FAT. 00300929 DT. 30.04.2013.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 1,602,535 2013-05-29 2013-06-12 6710060792013 602- Drejt Rajonit Qendror Mirmb.rruge rutine kontrate dt,18.12.12 ne vazhdim sit.punimesh maj 2013 fat.104 dt.20.05.13 seri 00300930 pv i marrjes ne dorezim dt.20.05.13
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 3,130,169 2013-07-09 2013-09-24 10810060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 Up. dt.02.04.13 njoft.fituesi dt.22.05.13 buletin App dt.03.06.13 kontrate dt.27.05.13 sit. dt.27.06.13 fat.107 dt.02.07.13 seri 00300935
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,444,514 2013-07-11 2013-09-25 15610060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 00300931 DT. 31.05.2013,FAT. 00300932 DT. 30.06.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2013-08-06 2013-10-18 PT11110060792013 602 Drejt.rajonit qendror nga anullimi i fat.11110060792013Mirmb.performance kontrata nr.3 kontrate dt.27.05.13 ne vazhdim sit. dt.26.07.2013 fat.111 dt.04.08.13 seria 00300940
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 635,922 2013-10-07 2013-10-24 15310060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 kontrate dt.27.05.13 ne vazhdim sit. dt.27.09.13 fat.119 dt.03.10.13 seria 00300954
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 760,140 2013-10-11 2013-10-24 197010060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 00300937,00300949 DATE 4.08.2013,6.09.2013
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 2,759,247 2013-09-27 2013-10-24 14710060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 dt.27.05.13 sit. dt.27.06.13 dif.fat.107 dt.02.07.13 seria 00300935
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 634,840 2013-09-12 2013-10-21 13210060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.3 kontrate dt.27.05.13 ne vazhdim sit. dt.27.08.13 fat.112 dt.06.09.13 serai 00300950
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 944,304 2013-09-12 2013-10-21 19610060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 00300936,00300948 DATE 4.08.2013,6.09.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,013,520 2013-11-19 2013-11-19 25410060772013 DREJ RAJONIT VERIOR SHKODER FAT. 00300951,955 DT. 01.10.2013 DHE 04.11.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 944,304 2013-11-19 2013-11-19 25510060772013 DREJ RAJONIT VERIOR SHKODER FAT. 00300952,956 DT. 01.10.2013 DHE 04.11.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,221,217 2013-12-09 2013-12-09 29310060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT.00300960DT. 02.12.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 226,340 2013-12-09 2013-12-09 29510060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT.00300959 DT. 02.12.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 78,912 2013-12-23 2013-12-24 31610060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 00300938 DT. 04.08.2013
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