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 ERSI/M All 5,725,923.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Fier (0909) ERSI/M Fier 152,000 2012-08-08 2012-08-16 22821110012012 LIKUJDIM NGA BASHKIA FIER
Komuna Kute (0924) ERSI/M Mallakaster 80,122 2012-09-19 2012-09-24 14426390012012 PAGESE PER ERSI SHPK NGA KOMUNA KUTE MALLAKASTER
Bashkia Ballsh (0924) ERSI/M Mallakaster 1,150,000 2012-10-31 2012-11-12 17021310012012 LIKUJDIM FATURE PER ERSIN BASHKIA BALLSH 2131001
Komuna Zharres (0909) ERSI/M Fier 60,000 2012-12-08 2012-12-18 28724190012012 LIKUJDIM FATURE K/ZHAREZ FIER 2419001
Sp. Mallakaster (0924) ERSI/M Mallakaster 14,744 2012-11-27 2012-12-17 20110130772012 PAGESE PER ERSI M NGA DREJTORIA E SPITALIT BALLSH
Bashkia Ballsh (0924) ERSI/M Mallakaster 19,278 2012-12-27 2012-12-28 20721310012012 PAGESE PER ERSI SHPK NGA BASHKIA BALLSH
Bashkia Krume (1812) ERSI/M Has 470,400 2012-04-19 2012-04-25 13521170012012 1812 STUDIME PROJEKTIM BASHKIA KRUME 2117001 FAT 21 DT 04.04.2012
Komuna Qesarat (1134) ERSI/M Tepelene 200,000 2012-04-24 2012-04-25 24/27830012012
Bashkia Patos (0909) ERSI/M Fier 235,693 2013-03-21 2013-03-25 8121120012013 PAGESE PER SUPERVIZIONIM BASHKIA PATOS 2112001
Shtepia e pleqeve Tirane (3535) ERSI/M Tirane 276,400 2013-05-29 2013-06-12 6110250772013 1025077 SHTEPIA E TE MOSHUARVE pag SUPERVIZORI kontrat 2.7.2012 fat nr 9 dt 23.5.2013 ser. 06427610
Shtepia e pleqeve Tirane (3535) ERSI/M Tirane 200,000 2013-07-12 2013-10-02 811025077213 1025077 SHTEPIA E TE MOSHUARVE SUPERVIZOR KONTRAT DT 2.7.2013 FAT NR 10 DT 10.7.2013 SER. 06427611
Komuna Greshice (0924) ERSI/M Mallakaster 150,000 2013-09-10 2013-10-24 13226420012013 PAGESE PER ERSI/M NGA KOMUNA GRESHICE MALLAKASTER
Sp. Mallakaster (0924) ERSI/M Mallakaster 5,160 2013-09-16 2013-10-24 16710130772013 PAGESE PER ERSI SHPK NGA SPITALI MALLAKASTER
Komuna Fshat Ballsh (0924) ERSI/M Mallakaster 250,000 2013-09-17 2013-10-24 17726350012013 PAGESE PER ERSI SHPK NGA KOMUNA QENDER MALLAKASTER
Dega e Kujdesit Paresor Fier (0909) ERSI/M Fier 114,000 2013-09-27 2013-10-24 18410130072013 PROJEKT PREVENTIV PER GODINEN E RE TE DSHP FIER
Komisariati i Policise Gjirokaster (1111) ERSI/M Gjirokaster 90,000 2013-10-23 2013-11-06 19710160282013 1016028 KOMISARIATI POLIC GJIROKASTER SHERBIME TE TJERA FAT NR 17 DT 01.10.2013 NR SER 06427620 UP NR 61 DT 27.08.2013 RAP PERMB FTES OFERT VLERTES PERFUN
Shtepia e te moshuarve Gjirokaster (1111) ERSI/M Gjirokaster 24,000 2013-10-24 2013-11-11 12921150192013 SHMGJ 2115019 RIKONSTRUKSION SHMGJ , SIT PERFUNDIMTAR, SUPERVIZOR DHE DREJTIM PUNIMESH
Sp. Mallakaster (0924) ERSI/M Mallakaster 26,400 2013-10-08 2013-11-15 18410130772013 PAGESE PER ERSI SHPK NGA SPITALI MALLAKASTER
Bashkia Roskovec (0909) ERSI/M Fier 1,500,000 2013-11-25 2013-11-26 20521130012013 SUPERVIZIM PUNIMESH BASHKIA RROSKOVEC
Komuna Krahes (1134) ERSI/M Tepelene 349,999 2013-12-03 2013-12-03 112/27820012013 PROJEKT PER SISTEM NGROHJE SH/ A. ALUSHI LOMUNA KRAHES
Komuna Krahes (1134) ERSI/M Tepelene 130,000 2013-12-04 2013-12-05 113/27820012013 KOMUNA KRAHES
Bashkia Gjirokaster (1111) ERSI/M Gjirokaster 7,800 2013-12-06 2013-12-09 36821150012013 2115001 BASHKIA GJIROKASTER,kolaudim objekti, fatura nr 06427627, 06427623, u blerje nr 5169
Komuna Zharres (0909) ERSI/M Fier 15,127 2013-12-18 2013-12-19 29024190012013 K/Zharez Fier kolaudim per ndricim i rrugeve te Verbas-Beline
Komuna Miras (1505) ERSI/M Devoll 2,400 2013-12-23 2013-12-23 38623350012013 KOMUNA MIRAS PER ERSI/M PER KOLAUDIM RIKONSTRUKSION ZYRA E KOMUNES
Komuna Miras (1505) ERSI/M Devoll 2,400 2013-12-23 2013-12-23 38723350012013 KOMUNA MIRAS PER ERSI/M PER KOLAUDIM ASFALTIM RUGA FITORE-ZICISHT
Komuna Kute (0924) ERSI/M Mallakaster 200,000 2013-12-09 2013-12-10 13026390012013 PAGESE PER ERSI SHPK PER KOMUNEN KUTE MALLAKASTER
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