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 ERJON ZHULI All 583,300.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (1514) ERJON ZHULI Kolonje 10,000 2012-12-08 2012-12-19 32724850012012 2485001 komuna qender erseke shpenz per pjese kembimi,goma,bateri lik i fat nr 9 dt 23.11.2012,fh nr 73 dt 03.12.2012,up nr 27 dt 12.11.2012
Sp. Kolonje (1514) ERJON ZHULI Kolonje 38,900 2012-12-10 2012-12-26 27210130722012 SPITALI KOLONJE SHP.PER PJESE KEMBIMI GOMA E BATERI URDH.PROK.NR.64 DT.09.11.2012 FATURA NR.9 DT.25.11.2012 DHE F.H.NR.32DT.25.11.2012
Komuna Qender (1514) ERJON ZHULI Kolonje 35,000 2013-02-11 2013-02-18 5324850012013 2485001 komuna qender erseke shpenz per pjese kembimi,goma,bateri lik i fta nr 14 dt 25.12.2012,fh nr 96 dt 25.12.2012,up nr 45 dt 20.12.2012
Sp. Kolonje (1514) ERJON ZHULI Kolonje 43,200 2013-03-20 2013-03-21 5710130722013 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 18 dt 21.01.2013,fh nr 6 dt 24.01.2013,up nr 4 dt 21.01.2013
Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 10,000 2013-05-17 2013-05-21 8210130312013 drejtoria e shendetit publik kolonje shp.per goma dhe bateri urdh.prok ,nr.8 dt.30.04.2013 fatura nr.022 dt.29.04. dhe f.h.nr.5 dt.29.04.2013
Drejtoria e shendetit publik Kolonje (1514) ERJON ZHULI Kolonje 10,000 2013-05-29 2013-06-12 8710130312013 drejtoria e shendetit publik kolonje shp.per pjese kembimi goma e karburant urdh.prok.nr.10 dt.16.05.2013 fatura nr.26 dt.15.05.2013f.h.nr.6 dt.15.05.2013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 14,000 2013-06-27 2013-08-05 14310130722013 1013072 spitali kolonje shpenz per pjese kembimi ,goma,bateri lik i fta nr 32 dt 16.06.2013,fh nr 23 dt 16.06.2013,up nr 19 dt 16.06.2013
Komuna Mollas (1514) ERJON ZHULI Kolonje 145,700 2013-08-09 2013-10-17 18224860012013 2486001 komuna mollas kolonje shpenz per pjese kembimi,goma,bateri lik i fat nr 31,31/1 dt 07.06.2013,fh nr 22,23 dt 07.06.2013 me up nr 27 dt 30.05.2013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 80,000 2013-08-23 2013-10-17 18010130722013 spitali kolonje shpenzime per rritjen e AQT urdh prokurimi nr.25 dt.08.07.2013 fatura nr.36 dt.10.07.2013 dhe f.h.nr.26 dt.10.07
Sp. Kolonje (1514) ERJON ZHULI Kolonje 14,000 2013-10-14 2013-10-24 21110130722013 spitali kolonje shpenzime per pjese kembimi goma dhe bateri urdh.prok,nr.29 dt.10.08.2013 fatura nr.37dt.10.08.2013 dhe fh.nr.31dt.12.08
Sp. Kolonje (1514) ERJON ZHULI Kolonje 20,600 2013-11-07 2013-11-15 23110130722013 spitali kolonje shp.per pjese kembimi urdhprok.nr.42dt19.10.2013.fat.nr.39dt.19.10.2013 dhe fh.nr.35dt.19.10.2013
Komuna Qender (1514) ERJON ZHULI Kolonje 38,200 2013-11-07 2013-11-15 30924850012013 2485001 komuna qender erseke shpenz per karburant dhe vaj lik i fta nr 38 dt 24.07.2013,fh nr 28 dt 25.07.2013,up nr 26 dt 23.07.2013
Komuna Mollas (1514) ERJON ZHULI Kolonje 99,000 2013-12-04 2013-12-05 26424860012013 2486001 komuna mollas kolonje shpenz per pjese kembimi goma bateri lik i fat nr 40 dt 15.11.2013,fh nr 34 dt 15.11.2013,up nr 41 dt 06.11.2013
Sp. Kolonje (1514) ERJON ZHULI Kolonje 14,900 2013-12-16 2013-12-18 28910130722013 spitali kolonje shp.per pjese kembimi urdh.prok.nr.63dt.06.12.2013 fat.nr.43dt.11.12.2.013 dhe fh.nr,52dt11.12.2013
Komuna Qender (1514) ERJON ZHULI Kolonje 9,800 2013-12-16 2013-12-18 35224850012013 2485001 komuna qender erseke shpenz per pjese kembimi goma bateri lik i fat nr 21 dhe fh nr 13/1 dt 19.03.2013 me procesverbal emergjence dt 19.03.2013 me up nr 6 dt 19.03.2013
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