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 DODA NDERTIM All 31,230,645.00 34 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Diber (0606) DODA NDERTIM Diber 477,145 2012-02-21 2012-02-22 2810130152012 SPITALI 1013015 MIR.OBJEKTI FAT NR 25 DATE 12.012.2011
Spitali Diber (0606) DODA NDERTIM Diber 470,832 2012-02-21 2012-02-22 2710130152012 SPITALI 1013015 MIR.OBJEKTI FAT NR 26 DATE 12.012.2011
Spitali Diber (0606) DODA NDERTIM Diber 473,220 2012-06-25 2012-07-13 15010130152012 SPITALI 1013015Rik .ambjenti fat nr 37 date25.06.12
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) DODA NDERTIM Diber 3,600,000 2012-03-16 2012-04-02 3510060592012 RAJ.- RRUGORE DIBER lik. fat. nr. 30 dt. 5.03.2012
Spitali Diber (0606) DODA NDERTIM Diber 474,000 2012-03-21 2012-04-09 5010130152012 SPITALI 1013015 shp.evadim mbeturina spitalore fat nr 29 date 21.02.12mjet trans fat nr24 date 30.11.12
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) DODA NDERTIM Diber 1,416,403 2012-05-15 2012-05-17 8310060592012 RAJ.-RRUGORE DIBER lik. fat. nr. 33 dt. 14.5.2012
Spitali Diber (0606) DODA NDERTIM Diber 206,658 2012-05-22 2012-06-06 10610130152012 SPITALI 1013015shpenz.te ndryshme rik ambj. fat nr 34 date 14.05.12
Spitali Diber (0606) DODA NDERTIM Diber 479,854 2012-05-22 2012-06-06 10510130152012 SPITALI 1013015shpenz.te ndryshme rik ambj. fat nr 35 date 14.05.12
Spitali Diber (0606) DODA NDERTIM Diber 1,427,940 2012-08-08 2012-08-16 18010130152012 SPITALI 1013015 LIK SIT NR 1 LIK FAT NR 41/1 DAT .03.8.2012
Spitali Diber (0606) DODA NDERTIM Diber 1,504,956 2012-08-08 2012-08-16 179/10130152012 SPITALI 1013015 LIK SIT NR 1 FAT NR 41 DAT 03.08.2012
Nd-ja Ruget Rurale (0606) DODA NDERTIM Diber 54,072 2012-09-11 2012-09-13 11920460122012 2046012 RR.RURALE 2046012 lik garancie 5%
Spitali Diber (0606) DODA NDERTIM Diber 337,552 2012-09-17 2012-09-20 21910130152012 SPITALI 1013015 mirm.sheshit para godines fat nr 44 date 10.09.12
Spitali Diber (0606) DODA NDERTIM Diber 479,568 2012-09-17 2012-09-21 22010130152012 SPITALI 1013015 krijim i sip te gjelbert para godines fat nr 43 date 10.09.12
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 495,023 2012-09-21 2012-09-24 0121060122012 2106012 UJESJELLESI PESHKOPI rik ivepres ujore presh fat nr 23 date 17.11.12
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 276,771 2012-09-21 2012-09-24 01/121060122012 2106012 UJESJELLESI PESHKOPI rik i vepres ujore izvor fat nr 23 date 17.11.12
Spitali Diber (0606) DODA NDERTIM Diber 477,816 2012-10-11 2012-10-16 24310130152012 SPITALI 1013015 KRIJIM I SIP.TE GJELBERT FAT NR 47 DATE 08.10.12
Spitali Diber (0606) DODA NDERTIM Diber 478,584 2012-10-11 2012-10-16 24510130152012 SPITALI 1013015SISTM.SHESHI FAT NR 45 DATE 04.10.12
Spitali Diber (0606) DODA NDERTIM Diber 471,896 2012-10-11 2012-10-16 24910130152012 SPITALI 1013015 MIRM.SISTM.SHESHI FAT NR 46 DATE 08.10.12
Spitali Diber (0606) DODA NDERTIM Diber 472,428 2012-10-11 2012-10-16 24410130152012 SPITALI 1013015 MIRM.SISTM.AMBJENTI FAT NR 47 DATE 04.10.12
Komuna Qender (0606) DODA NDERTIM Diber 475,200 2012-10-23 2012-10-26 17823450012012 KOM. TOMIN DIBER lik. fat. nr. 48 dt. 09.10.2012
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 802,384 2012-10-31 2012-11-12 0221060122012 2106012 UJESJELLESI PESHKOPI lik sit perf.ivepres se maresnr2Presh Radomir fat nr50, 51 date 16.10.12
Komuna Zall Rec (0606) DODA NDERTIM Diber 1,240,320 2012-11-23 2012-12-17 6723550012012 KOM. REÇ lik. fat. nr. 53 dt. 20.11.2011 kont. nr. 677
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) DODA NDERTIM Diber 1,324,800 2012-04-20 2012-04-25 7210060592012 RAJ.- RRUGORE DIBER lik. fatura nr. 31 date. 20. 04.2012
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 436,783 2013-02-11 2013-02-18 012106012 UJESJELLESI 2106012 LIK.GARANCIE 5% VEPRA MARRJE DHE DEPOZITA 1 DHE 2
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 177,650 2013-04-15 2013-04-16 0221060122013 UJESJELLESI 2106012LIK I PJESHSEM PER RIKONST. E VEPRES SE MARJES NR2 FAT NR 51 DATE 16 10.12
Komuna Zall Rec (0606) DODA NDERTIM Diber 950,000 2013-05-09 2013-05-13 1923550012013 KOMUNA REc lik. sit. nr. 2 kontrata nr. 677 dt. 19.11.2012 shkolla Bardh-REc
Komuna Zall Rec (0606) DODA NDERTIM Diber 4,100,030 2013-05-14 2013-05-16 3423550012013 KOMUNA REc lik. sit. perfund. kont, nr, 677 dt. 19.11.2012
Komuna Klos (0625) DODA NDERTIM Mat 1,438,176 2013-05-24 2013-06-12 10226540012013 Bashk. Klos (2654001) Lik. Situac. përf. "Shërbime në rrugë rurale në fsh. të Bashk.Klos V.'12".Fat.Nr.6 Dt.18.04.2013.
Nd-ja Ruget Rurale (0606) DODA NDERTIM Diber 900,307 2013-06-11 2013-06-18 4720460122013 RR.RURALE 2013EMERGJENCA PER VITIN 2012 HAPJE RRUGESH NGA BORA DHE SHEMBJE FAT NR 11 DATE 05.06.13 KONT. NR 831 DATE 31.12.12
Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 479,207 2013-06-18 2013-08-01 12610060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 0482260 DT.14.05.2013
Komuna Zall Rec (0606) DODA NDERTIM Diber 331,070 2013-10-23 2013-10-29 7123550012013 KOMUNA REc lik. garanci objekti shkolla Bardh Rec sipas p/verb. dt. 5.5.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 1,879,200 2013-09-12 2013-10-21 19810060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 04822625,04822627 DATE 5.08.2013,5.09.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 2,491,260 2013-11-21 2013-11-21 27510060772013 DREJT E RAJONIT VERIOR SHKODER FAT NR 04822629,04822632 date 9.10.2013,5.11.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) DODA NDERTIM Shkoder 129,540 2013-12-23 2013-12-24 32110060772013 DREJ RAJONIT VERIOR SHKODER FATURE NR 048226347 DT. 03.12.2013
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