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 FEBA All 56,619,164.00 28 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Libohove (1111) FEBA Gjirokaster 550,368 2012-02-20 2012-02-21 1621160012012 BASHK LIBOHOVE GJIROKASTER(2116001) KTHIM 5% GARANCI PUNIMESH
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) FEBA Gjirokaster 219,960 2012-02-24 2012-03-13 2610060672012 1006067 DREJT RAJON E RUGEVE GJIROKAST PER PAGES PASTRIM AKSET RRUGORE NR SER 68421386 FAT 3 DT 22.02.2012
Bashkia Tepelene (1134) FEBA Tepelene 220,000 2012-03-06 2012-03-21 42/21420012012
Bashkia Tepelene (1134) FEBA Tepelene 250,000 2012-04-05 2012-04-12 56/21420012012
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) FEBA Gjirokaster 999,360 2012-04-10 2012-04-18 4910060672012 1006067 DREJT RAJON E RRUGEVE GJIROK PER LIK BLERJE ASFALTO BETON FAT 20 DT 3.11.2011 NR SER 68421389
Komuna Fratar (0924) FEBA Mallakaster 1,174,951 2012-05-08 2012-05-11 9626380012012 PAGESE PER FEBA NGA KOMUNA FRATAR MALLAKASTER
Komuna Luftinje (1134) FEBA Tepelene 2,717,532 2012-05-22 2012-06-06 40/1/27840012012
Bashkia Gjirokaster (1111) FEBA Gjirokaster 4,222,560 2012-12-03 2012-12-17 3822115001/2012 ( bashkia Gjirokaster 2115001 ) UBL NR 3631
Komuna Buz (1134) FEBA Tepelene 598,800 2012-12-10 2012-12-26 104/27850012012
Bashkia Tepelene (1134) FEBA Tepelene 380,000 2012-02-06 2012-02-16 28/2142001012
Komuna Buz (1134) FEBA Tepelene 318,322 2013-02-18 2013-02-18 7/27850012013 KOMUNA BUZ
Bashkia Gjirokaster (1111) FEBA Gjirokaster 5,311,123 2013-03-21 2013-03-25 52221150012013 BASHKIA GJIROKASTER 2115001 RIKONSTRUKSION RRUGE ISH FUSHA E DRUVE UBLERJE 4017
Komuna Luftinje (1134) FEBA Tepelene 2,564,248 2013-05-15 2013-05-16 48/27840012013 RIK/RRUGA ZHABOKIKE -QENDER KOMUNA LUFTINJE
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FEBA Gjirokaster 3,840,060 2013-05-20 2013-05-23 11010060672013 1006067 DREJT E RAJONIT JUGOR GJIROKASTER , PUNIME EMERGJENTE TE[PELENE -GJIROK , U/BLERJE NR 4292
Komuna Buz (1134) FEBA Tepelene 285,000 2013-06-10 2013-06-14 52/27850012013 ERIK RUGA SELCKE E VOKEL KOMUNA BUZ
Komuna Qender (1134) FEBA Tepelene 400,000 2013-06-10 2013-06-14 83/27800012013 KOMUNA QENDER MIREMBAJTJE E URES LAGJA KORDHAJ KOMUNA QENDER
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FEBA Gjirokaster 5,206,800 2013-06-12 2013-06-19 12410060672013 1006067 DREJT E RAJONIT JUGOR GJIROKASTER PUNIME EMERGJENTE AKSI TEPELENE-GJ-KAKAVIE, KONTRATE 08/04/2013, NR SERIAL 83836011
Komuna Luftinje (1134) FEBA Tepelene 2,352,048 2013-06-17 2013-06-21 51/27840012013 EMERGJENCE RIK/RUGA SEK III- CANAJ KOMUNA LUFTINJE
Komuna Luftinje (1134) FEBA Tepelene 5,151,842 2013-07-05 2013-08-20 64/27840012013 RIKONSTRUKSION RUGA E IZVORIT KOMUNA LUFTINJE
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FEBA Gjirokaster 2,916,600 2013-07-10 2013-09-26 16710060672013 1006067 DREJT E RAJONIT JUGOR GJIROKASter, punime emergjente t/gjirokaster/kakavie, nr serial 83836015 dt 03/07/2013 kontrate 08/04/2013, u/blerje 4592
Komuna Buz (1134) FEBA Tepelene 484,500 2013-08-21 2013-10-17 73/27850012013 RIK/RUGA SELCKE E VOGEL KOMUNABUZ
Bashkia Gjirokaster (1111) FEBA Gjirokaster 3,040,040 2013-09-05 2013-10-17 22121150012013 BASHKIA GJIROKASTER 2115001 NDERTIM I RRJETIT RRUGOR NE FUSHEN E DRUVE, SITUACION NR 3 FATURA NR 32 DT 08/07/2013, NR SERIAL 83836016
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FEBA Gjirokaster 975,480 2013-11-11 2013-11-15 30410060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS peges MIREMB fat 34+35 dt 04.11.2013 nr ser 83836019/83836018 kontrat 01.07.2013 sit 1+2
Komuna Luftinje (1134) FEBA Tepelene 1,190,106 2013-11-11 2013-11-15 90/27840012013 SIT PERFUNDIMTAR RUGA IZVOR KOMUNA LUFTINJE
Bashkia Gjirokaster (1111) FEBA Gjirokaster 3,390,360 2013-11-14 2013-11-18 34621150012013 BASHKIA GJIROKASTER 2115001, NDERTIM RRUGE TEK ISH FUSHA E DRUVE, SIT NR 4 FATURA NR 36 DT 11/11/2013, SERIA 83836020, U BL 5041
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FEBA Gjirokaster 755,280 2013-12-09 2013-12-09 35610060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS peges MIREMB fat 38+37dt 06.12.2013 nr ser 83836022/6021kontrat 01.07.2013
Komuna Luftinje (1134) FEBA Tepelene 123,792 2013-12-10 2013-12-11 105/27840012013 EMRGJENCA KOMUNA LUFTINJE USH I II
Komuna Luftinje (1134) FEBA Tepelene 6,980,032 2013-12-18 2013-12-18 108/27840012013 RUGA ZHAPOKIKE KOMUNA LUFTINJE
  • < Më para
  • 1
  • Më pas >