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 ENRI MAT All 2,630,028.00 37 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 51,504 2012-02-27 2012-03-15 1021320052012 Shpenz. per mirmbajtje Fat.Nr.5,6 Dt.24.02.2012 Nd.Sherb.Bashk.Burrel (2132005).
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 12,852 2012-02-27 2012-03-15 10/121320052012 Uniforma dhe Veshje Spec. Fat.Nr.6 Dt.24.02.2012 Nd.Sherb.Bashk.Burrel (2132005).
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 24,900 2012-03-16 2012-04-02 15/121320052012 Mater. elek,hidraul,ndert. Fat.Nr 9 Dt.13.03.2012 Nd.Sherb.Bashk.Burrel (2132005).
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 23,760 2012-03-16 2012-04-02 1521320052012 Pjese kembimi Fat.Nr.9 Dt.13.03.2012 Nd.Sherb.Bashk.Burrel (2132005).
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 60,132 2012-05-15 2012-05-21 2621320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mirmb.hidraulike,ndert.,elek. me Fat.Nr.15,15/1,15/2 Dt.10.05.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 99,600 2012-05-17 2012-05-22 2721320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Materiale Ndertimi me Fat.nr.16 Dt.15.05.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 105,420 2012-06-19 2012-06-29 3521320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Materiale elek.,ndert.,hidr., me Fat.Nr.21,21/1 Dt.14.06.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 35,160 2012-08-14 2012-08-17 4821320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Blerje Mater.elek.,ndert.,hidraul., me Fat.Nr.39,39/1,39/2 Dt.13.08.2012.
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ENRI MAT Tirane 51,840 2012-09-05 2012-09-11 20810141002012 Drejt.Sherb.Proves trans materialesh up nr 20 dt 9/8/2012 pv dt 13/8/2012 fat dt 13/8/2012
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 50,964 2012-09-19 2012-09-24 5621320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mater. kancelari,ndertim,elek., me Fat.Nr.6,6/1,6/2 Dt.14.09.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 30,060 2012-10-15 2012-10-17 6421320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike me Fat.Nr.10 Dt.12.10.2012.
Bashkia Burrel (0625) ENRI MAT Mat 470,400 2012-10-24 2012-10-29 32021320012012 Bashk. Burrel (2132001) Lik. Lyerje inst. arsimore & çerdhe nr.2 me Fat.nr.7 Dt.20.09.2012.Prev.,Situac.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 60,336 2012-11-20 2012-12-13 7121320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elek.,ndert.,hidraul.,me Fat.nr.12,12/1,12/2 Dt.14.11.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 149,996 2012-12-11 2012-12-27 7821320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. me Fat.nr.13 Dt.23.11.2012.
Dega e rezervave Mat (0625) ENRI MAT Mat 149,802 2012-06-01 2012-06-11 36/10160952012 Rezervat Shtetit (1016095) Rip.Objekt.Ndertim Prev.Situac Fat.Nr.19 Dt.31.5.2012
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 45,612 2012-04-18 2012-04-25 2021320052012 Nd.Sherb.Bashk. Burrel (2132005) Lik. Materiale elek.ndert.hidra. me Fat.Nr.12,12/1,12/2 Dt.13.04.2012.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 84,108 2013-03-25 2013-03-27 17/121320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Materiale ndertimi & hidraulike.Fat.nr.23 Dt.10.01.2013.Urdh. Prok. Nr.1 Dt.04.01.2013.
Bashkia Burrel (0625) ENRI MAT Mat 299,640 2013-04-12 2013-04-15 13021320012013 Bashkia Burrel (2132001) Lik. Rik. i shkalleve te pasme te administr..Fat.Nr.26 Dt.13.03.2013.Urdh. Prok. Nr.9 Dt.25.01.2013.Situac. punime.
Drejtoria e shendetit publik Mat (0625) ENRI MAT Mat 35,650 2013-05-02 2013-05-10 55/110130372013 Shendeti Publik (1013037) Lik Mirmbj.Impjanist.Hid. Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013
Drejtoria e shendetit publik Mat (0625) ENRI MAT Mat 11,200 2013-05-02 2013-05-10 55/210130372013 Shendeti Publik (1013037) Lik Mirmbj.Aparateve paisjeve . Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013
Drejtoria e shendetit publik Mat (0625) ENRI MAT Mat 31,000 2013-05-02 2013-05-10 55/310130372013 Shendeti Publik (1013037) Lik Mirmbj.Paisje Zyrash . Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013
Drejtoria e shendetit publik Mat (0625) ENRI MAT Mat 157,300 2013-05-02 2013-05-10 5510130372013 Shendeti Publik (1013037) Lik Mirmbj.Objekt.Ndert. Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013
Drejtoria e shendetit publik Mat (0625) ENRI MAT Mat 13,800 2013-06-05 2013-06-14 6010130372013 Shendeti Publik (1013037) Lik Mirmbj.Paisje Zyrash . Dif Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 45,432 2013-06-25 2013-08-02 3121320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.03 Dt.21.06.2013.Urdh. Prok. Nr.05 Dt.12.06.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 23,040 2013-06-25 2013-08-02 3221320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.04 Dt.24.06.2013.Urdh. Prok. Nr.06 Dt.13.06.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 45,432 2013-06-25 2013-08-05 3121320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.03 Dt.21.06.2013.Urdh. Prok. Nr.05 Dt.12.06.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 23,040 2013-06-25 2013-08-05 3221320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.04 Dt.24.06.2013.Urdh. Prok. Nr.06 Dt.13.06.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 58,440 2013-08-27 2013-10-17 4421320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.08 Dt.22.08.2013.Urdh. Prok. Nr.08 Dt.15.08.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 19,812 2013-09-11 2013-10-21 4821320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.10 & 10/1 Dt.06.09.2013.Urdh. Prok. Nr.10 Dt.29.08.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 24,600 2013-10-24 2013-11-12 5621320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi & hidraulike.Fat.Nr.12 Dt.21.10.2013.Urdh. Prok. Nr.12 Dt.14.10.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 28,980 2013-10-24 2013-11-12 5721320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.13,13/1 Dt.23.10.2013.Urdh. Prok. Nr.13 Dt.17.10.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 23,640 2013-11-12 2013-11-19 6221320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.16,16/1 Dt.08.11.2013.Urdh. Prok. Nr.14 Dt.04.11.2013.
Bordi i Kullimit Diber - Mat (0625) ENRI MAT Mat 154,800 2013-12-06 2013-12-11 19410050752013 Bordi i Kullimit Mat (1005075) Lik. Shpenz. per mirmbajtjen e objek. ndert. Fat.Nr.18 Dt.21.11.2013.Urdh. Prok. Nr.31 Dt.01.11.2013.Situac. punime.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 54,096 2013-12-19 2013-12-23 7221320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. Fat.Nr.23 & 23/1 Dt.19.12.2013.Urdh. Prok. Nr.23 Dt.12.12.2013.
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 26,520 2013-12-23 2013-12-26 7321320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.24,24/1,24/2 Dt.20.12.2013.Urdh. Prok. Nr.24 Dt.16.12.2013.
Drejtoria e Bujqesise Diber (0606) ENRI MAT Diber 9,000 2013-12-27 2013-12-27 170/10050062013 DR.BUJQESISE 2013 lik. fat. nr. 22 dt. 17.12.2013 u/prok. nr. 32.dt. 16.12.2013
Nd-ja Komunale Banesa (0625) ENRI MAT Mat 38,160 2013-12-26 2013-12-30 7421320052013 Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.25 Dt.26.12.2013.Urdh. Prok. Nr.25 Dt.19.12.2013.
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