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 FITIM SPAHU All 3,104,696.00 25 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 12,000 2012-06-18 2012-06-29 10210100462012 TATIMET 1010046 pjese kembimi fat nr 6 date 12.06.12
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 133,000 2012-09-10 2012-09-13 13810050062012 1005006 drejtoria e bujqesise pjese kembimi fat nr 37 date 20.08.12
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 78,900 2012-09-11 2012-09-13 16010100462012 TATIMET 1010046 pjese kembimi fat nr 18 date 04.09.12 gusht 2012
Komuna Qender (0606) FITIM SPAHU Diber 280,000 2012-10-23 2012-10-26 174/123450012012 KOM. TOMIN DIBER lik. fat. nr. 13 dt. 10.9.12
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 135,136 2012-11-16 2012-12-13 18310050062012 1005006 drejtoria e bujqesise pjese kembimi fat nr 71 date 11.11.12
Komuna Maqellare (0606) FITIM SPAHU Diber 395,500 2012-11-22 2012-12-17 18223490012012 2349001 komuna maqellare blerje pjese kembimi fat nr 9date 05.11.12
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 184,000 2012-12-08 2012-12-19 21710100462012 TATIMET 1010046 sherbime makine fat nr 21 date 06.12.12
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 68,000 2012-12-08 2012-12-19 21510100462012 TATIMET 1010046sherbime makine fat nr 16 dater 03.12.12
Dega e Thesarit Diber (0606) FITIM SPAHU Diber 40,200 2012-12-10 2012-12-26 90- 101006 Thesari Diber Lik fature ne 17 dat 04.12.2012 urdh prok nr 11.12.2012
Drejtoria e Arkivave Shtetit (3535) FITIM SPAHU Tirane 64,000 2013-01-28 2013-01-28 13410200012013 1020001 D. P. ARKIVAVE . materiale per blerje sherbimi per automjetin aark. vendor PESHKOPI UR PR NR 35 DT 20.2.2012 PV. 20.3.2012 FAT NR 2 SER 5356809 DT 20.3.2012 FH NR 35 DT 8.5.2012
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 198,000 2013-01-21 2013-01-21 0810050062013 DR.BUJQESISE 2013 shpenzime pjese kembimi up nr 3 date 17.01.13 fat nr22 date 17.01.13
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) FITIM SPAHU Tirane 45,000 2013-02-13 2013-02-18 2210140592013 ZYRA QENDRORE E RREGJISTRIMIT PASURIVE SHERBIM GJENERATORI UP NR 44 DT 23/11/2012 PV DT 23/11/2012 FAT NR 7 DT 27/11/2012
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) FITIM SPAHU Tirane 500 2013-03-07 2013-03-13 5110140592013 1014059 ZYRA QENDRORE E RREGJISTRIMIT PASURIVESHERB PERIODIK I GJENERATORIT UP 44 DT 23.11.2012 PV 3+4 DT 23.11.2012 FAT 7 DT 27.11.2012 SR 5483235
Komuna Qender (0606) FITIM SPAHU Diber 280,000 2013-03-21 2013-03-21 3823450012013 KOMUNA QENDER lik. sipas u/prok. nr. 2 dt. 7.01.2013
Dega e Thesarit Diber (0606) FITIM SPAHU Diber 9,800 2013-04-09 2013-04-09 3210100062013 THESARI DIBER lik. fat. nr. 4 dt. 13.01.2013
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 253,000 2013-05-27 2013-06-12 6810100462013 Drejtoria Rajonale e Tatimeve Diber PJESE KEMBIMI FAT NR 7 DATE 18.01.13
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 198,960 2013-06-11 2013-06-17 7010050062013 DR.BUJQESISE 2013 pjese kembimi up nr 14 date 03.06.13 fat nr 22 date 07.06.13
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 48,000 2013-06-19 2013-08-05 7210050062013 DR.BUJQESISE 2013 shpenzime transport vaksine up nr 16 date 10.06.13 fat nr 32 date 15.06.13
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FITIM SPAHU Diber 191,600 2013-08-21 2013-10-17 10810161042013 POLICIA KUFITARE lik. sipas u/prok. nr.4 dt. 10.06.2013
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 70,500 2013-09-06 2013-10-17 11310100462013 Dret.tatimeve Diber 1010046 pjese kembim fat nr 06 date 04.09.13
Drejtoria Arsimore Diber (0606) FITIM SPAHU Diber 74,000 2013-09-10 2013-10-17 36210110062013 D A R 1011046pjese kembimi fat nr 04 date17.08.13
Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU Diber 74,100 2013-10-16 2013-10-24 12610100462013 Dret.tatimeve Diber 1010046 pjese kembimi fat nr 1 date 27.09.13 up nr 9 date 24.09.13
Drejtoria e SHIK Diber (0606) FITIM SPAHU Diber 18,500 2013-11-20 2013-11-20 11510180072013 SHERB. INF. SHTETROR lik. fat. nr. 5 proçes-verbali dt. 13.11.2013
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 132,000 2013-11-21 2013-11-21 13610050062013 DR.BUJQESISE 2013 lik. fat. nr. 241 dt. 20.11.2013 kont. nr. prot. 675 dt. 20.11.13
Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 120,000 2013-12-10 2013-12-10 15110050062013 DR.BUJQESISE 2013 lik. fat. nr. 211 dt. 9.12.13 u/prok. nr. 25 dt. 20.11.13
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