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 EDONIL KONSTRUKSION All 101,328,603.00 42 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Biblioteka kombetare (3535) EDONIL KONSTRUKSION Tirane 3,180,472 2012-06-22 2012-07-13 12410120252012 231 BIBLOTEKA rik rrjet elektr kontr vazhd 120 dt 26.07.11 ft 194 dt 26.12.11 ser 89393265 sit 5 dt 26.12.11 akt marje dorezim 12.01.12 mbajtur 5%
Biblioteka kombetare (3535) EDONIL KONSTRUKSION Tirane 5,000,000 2012-03-26 2012-04-11 5210120252012 231 BIBLOTEKA -Situacion pjesor me Kont ne vazhdim 120 dt 26.07.2011 fat 188 dt 30.11.2011 sit 4 dt 07.11.2011
Komuna Kashar (3535) EDONIL KONSTRUKSION Tirane 500,000 2012-04-13 2012-04-20 5228090012012 466-KOM KASHAR GARANCI PUNIESMH PV 26.09.11 URDHER 79 DT 29.09.11 KONT 1698/8 DT 02.11.09 PV KOLAUD 24.09.10
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 792,167 2012-05-04 2012-05-11 190 2139001 2012 SKRAPAR Bashk.Corovode SIT PJESOR FATURE 201/89393276/2012 INST 2139001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 63,228 2012-05-11 2012-05-16 10623090012012 lik perfundimtar fatura 192 date 09.12.2011 nga komuna vertop berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 320,169 2012-05-11 2012-05-16 10523090012012 lik perfundimtar rik shkolle fushe -peshtan lik dif fat 189 date 30.11.2011 nga komuna vertop berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 2,375,000 2012-06-08 2012-06-20 12923090012012 RIKOSTRUKSION SHKOLLE LIK DIF FATURA 189 DATE 30.11.2011 NGA KOMUNA VERTOP BERAT 2309001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 2,600,000 2012-08-06 2012-08-14 332 2139001 2012 SKRAPAR Bashk.Corovode leshimi 4 SIT PJES.FATURE 197,204/2012 INST 2139001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 2,375,000 2012-08-08 2012-08-15 18423090012012 rikostruksion shkolle 9-vjecare fushe-peshtan lik fatura 189 date 30.11.2011 nga komuna vertop berat 2309001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 477,600 2012-08-16 2012-08-20 19823090012012 shtrim rruge likujdim fatura 221 date 15.08.2012 nga komuna vertop berat 2309001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 2,029,114 2012-09-04 2012-09-10 368 2139001 2012 SKRAPAR Bashk.Corovode Perf. leshimi 5 SIT Perfundimtar.FATURE 197,204/2012 INST 2139001
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 2,375,000 2012-09-13 2012-09-17 21123090012012 lik dif fatura 189 date 30.11.2011 rikostruksion shkolla 9-vjecare Fushe-peshtan nga komuna vertop berat 2309001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 2,861,745 2012-10-29 2012-10-29 412 2139001 2012 SKRAPAR Bashk.Corovode Ndert Unaza Jug-Lindore e Qytetit FATURE 225/89393299/2012 INST 2139001
Qarku Berat (0202) EDONIL KONSTRUKSION Berat 2,605,585 2012-11-08 2012-11-22 38420420012012 rikostruksion shkolle vokopol likujdim fatura 226 date 31.10.2012 nga keshilli i qarkut berat 2042001
Komuna Sinje (0202) EDONIL KONSTRUKSION Berat 2,845,592 2012-12-07 2012-12-18 13823060012012 2306001 komuna sinje per ''edonil kontruksion''
Biblioteka kombetare (3535) EDONIL KONSTRUKSION Tirane 3,379,372 2012-12-07 2012-12-18 22110120252012 231 BIBLOTEKA -rik urdher 68 dt 9.4.12 sh kontr 68/6 dt 20.04.12 ft 215 dt 30.06.12 ser 89393287 sit 21.05.12
Qarku Berat (0202) EDONIL KONSTRUKSION Berat 2,629,810 2012-12-06 2012-12-17 43220420012012 ndertim shkolle vokopole likujdim fatura 232 dt 30.11.2012 nga keshilli i qarkut berat 2042001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 1,454,031 2012-12-05 2012-12-17 446 2139001 2012 SKRAPAR Bashk.Corovode RIK QENDRA KULT FEMIJEVE COROVODE FATURE 231/88942005/2012 INST 2139001
Bashkia Ura Vajgurore (0202) EDONIL KONSTRUKSION Berat 3,104,108 2012-11-26 2012-12-17 24521670012012 pages garanci punimesh per rahabilitimi i shkolles sali gjika certfikat nr 556 dt 23.11.2012 nga bashkia ure 2167001
Aparati Drejt.Pergj.Tatimeve (3535) EDONIL KONSTRUKSION Tirane 1,440,092 2012-11-26 2012-12-17 45510100392012 466 Drejt e Pergj e Tatimeve . kthim garancie urdher tit dt 20.11.2012
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 952,028 2012-12-11 2012-12-27 31223090012012 garanci punime nga komuna vertop berat 2309001
Qarku Berat (0202) EDONIL KONSTRUKSION Berat 177,104 2012-12-12 2012-12-27 45420420012012. ndertim shkolle lik fat 236 dt 07.12.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EDONIL KONSTRUKSION Berat 2,366,079 2012-12-12 2012-12-27 45420420012012 ndertim shkolle lik 236 dt 07.12.2012 nga keshilli i qarkut berat 2042001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 415,284 2012-06-06 2012-06-11 239 2139001 2012 SKRAPAR Bashk.Corovode FATURE 211/89393283/2012 INST 2139001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 2,200,000 2012-06-05 2012-06-11 240 2139001 2012 SKRAPAR Bashk.Corovode leshimi 2 SIT PJES.FATURE 197,204/2012 INST 2139001
Biblioteka kombetare (3535) EDONIL KONSTRUKSION Tirane 699,239 2012-04-25 2012-04-25 7710120252012 231 BIBLOTEKA -Situacion pjesor me Kont ne vazhdim 120 dt 26.07.2011 fat 188 dt 30.11.2011 sit 4 dt 07.11.2011
Komuna Vertop (0202) EDONIL KONSTRUKSION Berat 54,828 2013-02-18 2013-02-19 4123090012013 garanci punimi nga komuna vertop berat 2309001
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 3,949,071 2013-03-13 2013-03-18 75 2139001 2013 2139001 FATURE 238/88942012dt 23.01.2013 ND UNAZA JUG-LIND FAZA E I /01-2013 BASHKIA COROVODE SKRAPAR
Biblioteka kombetare (3535) EDONIL KONSTRUKSION Tirane 2,850,000 2013-03-25 2013-03-26 4910120252013 BIBLIOTEKA rik kont v 68/6 dt 20.04.12 ft 215 dt 30.06.12 ser 893287 sit 21.05.12,lik pj ft 216 dt 13.07.12 ser 89393288 sit 2 dt 03.06.12
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 3,902,904 2013-04-23 2013-04-24 136 2139001 2013 2139001 FATURE245/88942021 DT 19.04.2013 SIT NR 3 ND UNAZA JUG-LIND FAZA E I /01-2013 BASHKIA COROVODE SKRAPAR
Komuna Sinje (0202) EDONIL KONSTRUKSION Berat 949,762 2013-05-13 2013-05-15 6423060012013 2306001 komuna sinje per ''edonil konstruksion''
Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 950,441 2013-05-06 2013-05-13 322 2101001 2013 Bashkia Tirane rikon rr Hajdar Hidri urdh prok nr 96 dt 26.09.2012 njoft fit 96/2 dt 26.09.2012 kontr 96/5 dt 03.12.2012 situac 1-28shkurt 2012 fat 889420107 dt 28.02.2013
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 2,046,708 2013-05-17 2013-05-23 169 2139001 2013 2139001 FATURE 250/88942027 DT 09.05.21013/PJES. RIK QEND KULT FEMIJEVE CORV,BASHKIA COROVODE SKRAPAR
Biblioteka kombetare (3535) EDONIL KONSTRUKSION Tirane 4,332,623 2013-05-23 2013-06-12 8910120252013 BIBLIOTEKA 231 rik rrjetir elektrik kontv 68/6 dt 20.04.12 ft 216 dt 13.07.2012 ser 89393288 pvmd 15.06.12 mbajt 5% garanci
Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 2,445,124 2013-06-10 2013-06-17 443 2101001 2013 Bashkia Tirane rikon rr Hajdar Hidri vazhdim kontr 96/5 dt 03.12.2012 situac deri 30.04.2013 fat 88942025 dt 30.04.2013
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 5,415,608 2013-06-12 2013-06-19 193 2139001 2013 2139001 FATURE PJESORE 255/88942032 dt 31.05.2013 ND UNAZA JUG-LIND FAZA E I /01-2013 BASHKIA COROVODE SKRAPAR
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 3,039,544 2013-06-12 2013-06-19 194 2139001 2013 2139001 SIT 4 FATURE PJESORE 255/88942032 dt 31.05.2013 ND UNAZA JUG-LIND FAZA E I /01-2013 BASHKIA COROVODE SKRAPAR
Komuna Sinje (0202) EDONIL KONSTRUKSION Berat 1,696,320 2013-08-07 2013-10-17 11423060012013. 2306001 komuna sinje per ''edonil konstruksion''
Komuna Sinje (0202) EDONIL KONSTRUKSION Berat 3,987,939 2013-09-18 2013-10-22 12823060012013 2306001 komuna sinje per ''edonil konstruksion''
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 7,723,836 2013-08-14 2013-10-21 252 2139001 2013 2139001 SIT 5,6 FATURE 260,264/88942037.88942041 ND UNAZA JUG-LIND FAZA E I /01-2013 BASHKIA COROVODE SKRAPAR