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 ENI/L All 23,658,232.00 31 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lushnje (0922) ENI/L Lushnje 197,660 2012-03-07 2012-03-21 6210130222012 1013022 Spitali Lushnje mirmbajtje zyrash
Komuna Karbunare (0922) ENI/L Lushnje 743,967 2012-06-20 2012-07-02 7326040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.SHKOLLA CU FSHATI BALAJ SIPAS DOKUMENTACIONIT PERKATES
Komuna Karbunare (0922) ENI/L Lushnje 743,967 2012-05-07 2012-05-11 4826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER RIK.SHKOLLA CU FSHATI BALAJ SIPAS DOKUMENTACIONIT PERKATES
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ENI/L Lushnje 1,387,710 2012-09-06 2012-09-11 10210051142012 QTTB lik situacion punimi
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 276,275 2012-10-08 2012-10-15 9910130122012 DSHP.kodi 1013012kthim 5%garanci punimesh
Komuna Karbunare (0922) ENI/L Lushnje 135,910 2012-11-13 2012-12-07 14826040012012 KOM.KARBUNARE 2604001 SA XHIROJME PER (C'NGURTESIM) KTH.5% GARANCI PER FATURE E SITUAC.PER NDERT.SHKOLLE FSHATI BALAJ SIPAS DOKUMENTAC.PERKATES DHE AKT DOREZ.PERFUNDIMT.
Zyra Arsimore Lushnjë (0922) ENI/L Lushnje 250,000 2012-12-07 2012-12-18 30310111052012 Zyraarsimore lik fature riparimi
Spitali Lushnje (0922) ENI/L Lushnje 444,000 2012-12-10 2012-12-26 362110130222012 1013022 Spitali Lushnje mirmbajtje
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 397,440 2013-02-06 2013-02-07 1210130122013 1013012DSHP RIKONSTRUKSION NDERTESE
Spitali Lushnje (0922) ENI/L Lushnje 454,212 2013-02-19 2013-02-20 20/10130222013 1013022 SPITALI mirmbajtje impjantesh
Komuna Levan (0909) ENI/L Fier 1,000,000 2013-03-15 2013-03-18 7224140012013 LIKUJDIM FATURE K LEVAN FIER 2414001
Bashkia Lushnje (0922) ENI/L Lushnje 500,000 2013-04-11 2013-04-15 18821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME KUZ LGJ."18 TETORI" SIPAS FATURAVE, SITUACIONEVE,CERTIFIKATES SE MARRJES NE DOREZIM DT.24.05.2012 DHE DOKUMENTACIONIT PERKATES ,KALUAR AFATI I KUSHTEVE TE PAGESES
Drejtorita e Bujqesise Fier (0909) ENI/L Fier 288,000 2013-04-12 2013-04-16 7410050092013 LIKUJDIM PJESOR NGA DREJT E BUJQ DHE USHQIMIT
Drejtorita e Bujqesise Fier (0909) ENI/L Fier 170,359 2013-04-24 2013-04-25 7710050092013 LIKUJDIM DREJTORI E BUJQ DHE USHQIMIT FIER
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 466,500 2013-05-06 2013-05-13 4410130122013 1013012DSHP blerje paisje zyre
Dega e Kujdesit Paresor Lushnje (0922) ENI/L Lushnje 603,120 2013-05-28 2013-06-12 5210130122013 1013012DSHP PROJEKT=PREVENTIV
Bashkia Lushnje (0922) ENI/L Lushnje 500,000 2013-05-28 2013-06-12 27021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME KUZ LGJ."18 TETORI" SIPAS FATURAVE, SITUACIONEVE,CERTIFIKATES SE MARRJES NE DOREZIM DT.24.05.2012 DHE DOKUMENTACIONIT PERKATES ,KALUAR AFATI I KUSHTEVE TE PAGESES
Bashkia Lushnje (0922) ENI/L Lushnje 2,000,000 2013-05-27 2013-06-12 27121290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME RIK.TROTUAREVE NE RRUGEN E PALMAVE SIPAS FATURAVE, SITUACIONEVE, DHE DOKUMENTACIONIT PERKATES ,KALUAR AFATI I KUSHTEVE TE PAGESES
Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 246,624 2013-06-18 2013-08-05 108/10280192013 1028019 PROKURORIA rikontruksion
Spitali Lushnje (0922) ENI/L Lushnje 480,000 2013-07-10 2013-09-24 173/10130222013 1013022 SPITALI mirmbajtje 2013
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ENI/L Lushnje 164,580 2013-09-06 2013-10-17 8910051142013 QTTB lik. 5% garanci e vitit 2012
Spitali Lushnje (0922) ENI/L Lushnje 1,066,873 2013-09-20 2013-10-22 207/10130222013 1013022 SPITALI LU mirmbajtje
Gjykata e rrethit Lushnje (0922) ENI/L Lushnje 296,460 2013-09-30 2013-10-24 122/10290292013. 1029029 Gjykata rikonstruksion tualeti
Komuna Remas (0922) ENI/L Lushnje 277,800 2013-10-04 2013-10-24 21026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.MMB.OBJEKTI SIPAS FATURES NR.10889855 DT.13.09.2013
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) ENI/L Lushnje 6,810,344 2013-10-07 2013-10-24 521290092013 UJSJELLES FSHAT SHA 2129009 SA XH. PER RIK.STAC.POMP. GAJDE SIPAS: U.PROK.NR.2 DT.09.07.2013,KERKESE PER PROPOZIM DT.11.07.2013 DHE BOTIM NE BULETIMIN E PROK.DT.15.07.2013,NJOFT.FIT.DT.12.08.2013,KONTR.DT.26.08.2013,FAT.TAT.DT.01.10.2013...
Spitali Lushnje (0922) ENI/L Lushnje 576,392 2013-11-11 2013-11-19 244/10130222013 1013022 SPITALI mirmb.objekti 2013
Bashkia Lushnje (0922) ENI/L Lushnje 500,000 2013-12-04 2013-12-05 58821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME RIK.TROTUAREVE NE RRUGEN E PALMAVE SIPAS FATURAVE, SITUACIONEVE, DHE DOKUMENTACIONIT PERKATES ,KALUAR AFATI I KUSHTEVE TE PAGESES
Bashkia Lushnje (0922) ENI/L Lushnje 1,000,000 2013-12-04 2013-12-05 58921290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME KUZ LGJ."18 TETORI" SIPAS FATURAVE, SITUACIONEVE,CERTIFIKATES SE MARRJES NE DOREZIM DT.24.05.2012 DHE DOKUMENTACIONIT PERKATES ,KALUAR AFATI I KUSHTEVE TE PAGESES
Gjykata e rrethit Lushnje (0922) ENI/L Lushnje 18,000 2013-12-13 2013-12-18 18110290292013 1029029 Gjykata LU riparim tualeti dhe pusete
Zyra Arsimore Lushnjë (0922) ENI/L Lushnje 116,370 2013-12-17 2013-12-18 34710111052013 Zyra arsimore lik fature riparim zyrat
Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) ENI/L Lushnje 1,545,669 2013-12-17 2013-12-18 621290092013 UJSJELLES FSHAT SHA 2129009 SA XH. PER RIK.STAC.POMP. GAJDE SIPAS: U.PROK.NR.2 DT.09.07.2013,KERKESE PER PROPOZIM DT.11.07.2013 DHE BOTIM NE BULETIMIN E PROK.DT.15.07.2013,NJOFT.FIT.DT.12.08.2013,KONTR.DT.26.08.2013,FAT.TAT.DT.13.12.2013...
  • < Më para
  • 1
  • Më pas >