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 FREDERIK NORA (K33111687S) All 2,220,900.00 33 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 7,500 2012-04-17 2012-04-24 3621150082012 ND KOMUNALE BANESA GJIROK PER TRASPORT 04-2012
Drejtoria Rajonale Tatimore Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 34,000 2012-05-02 2012-05-09 5510100512012 1010051 DEGA E TATIM TAKSAVE GJIROK PER LIK pjese kemb fat 12 dt 16.04.2012 nr ser 5845862
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 120,000 2012-05-15 2012-05-21 10510130182012 1013018 SPITALI CIVIL GJIROKASTER PER LIK HEQJE MBETURINASH
Komuna Cepo (1111) FREDERIK NORA (K33111687S) Gjirokaster 80,000 2012-05-17 2012-05-22 5724500012012 2450001 KOMUNA CEPO PER PAGES MIREMB MAKINASH
Bashkia Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 98,000 2012-05-21 2012-05-29 15521150012012 ( bashkia Gjirokaster 2115001 ) BLERJE GOMA 04-2012 2012
Komuna Antigone (1111) FREDERIK NORA (K33111687S) Gjirokaster 34,000 2012-05-24 2012-06-07 4824480012012 KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI GOMA
Komuna Antigone (1111) FREDERIK NORA (K33111687S) Gjirokaster 6,000 2012-06-11 2012-06-22 5224480012012 KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI UP NR 14 DT 7.5.2012 PV FAT NR 4 DT 15.05.2012 NR SER 5845854 FH NR 9 DT 16.5.2012 LIKUJDIM PERFUNDIMTAR
Sp. Tepelene (1134) FREDERIK NORA (K33111687S) Tepelene 475,000 2012-06-14 2012-06-27 84/10130862012
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2012-08-03 2012-08-13 17710130182012 1013018 SPITALI GJIROKASTER PER LIK EVADIM MBETURINASH
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 50,000 2012-08-24 2012-08-30 9410060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES FAT 37 DT 18.08.2012 FH 23 DT 18.08.2012
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2012-09-07 2012-09-12 20710130182012 1013018 SPITALI GJIROKASTER PER HEQJE MBETURINASH
Komuna Cepo (1111) FREDERIK NORA (K33111687S) Gjirokaster 20,000 2012-09-05 2012-09-12 11924500012012 2450001 KOMUNA CEPO PER PAGES MIREMB AUTOMJEI FAT 38 DT 09.08.2012NR SER 5845889
Dega e Kujdesit Paresor Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 84,000 2012-09-17 2012-09-20 9310130182012 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PJESE KEMBIMI
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 47,500 2012-09-18 2012-09-21 9821150082012 2115008 ND KOMUNALE BANESA GJIROK) nr seR 5845878, 5845884 FH NR 42 14/06/2012 NR 53 23/07/2012
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2012-10-10 2012-10-16 23210130182012 1013018 SPITALI GJIROKASTER PER lik EVADIM MBETURINASH FAT 40 DT 2.10.2012 NR SER 5845891
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2012-11-01 2012-11-13 25710130182012 1013018 SPITALI GJIROKASTER PER LIK EVADIM MBETURINASH FAT 44 DT 5845896
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 39,800 2012-11-12 2012-12-04 12421150082012 2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI UP NR 101 DT 29/10/2012 FAT NR 43 DT 29/10/2012 FH NR 75 DT 29/10/2012
Komuna Antigone (1111) FREDERIK NORA (K33111687S) Gjirokaster 30,000 2012-11-15 2012-12-13 11924480012012 KOM ANTIGONE GJIROKASTER(2448001) PJESE KEMBIMI
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2012-12-05 2012-12-17 29710130182012 1013018 SPITALI GJIROKASTER PER LIK PASTRIM MBETURINA
Prefektura e qarkut Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 27,500 2012-12-11 2012-12-27 22610160662012 PREFEKTURA GJIROKASTER(1016066) PJESE KEMBIMI UP NR 43 DT 24.10.2012 FAT NR 46 DT 26.10.2012 NR SER 5845898 PV
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 39,800 2012-11-12 2012-12-12 12421150082012 2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI UP NR 101 DT 29/10/2012 FAT NR 43 DT 29/10/2012 FH NR 75 DT 29/10/2012
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2012-06-06 2012-06-11 11810130182012 1013018 SPITALI CIVIL GJIROKASTER PER LIK HEQJE MBETURINASH FAT 26 DT 02.06.2012
Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 77,000 2012-02-13 2012-02-16 1910060672012 1006067 DREJT RAJON E RUGEVE GJIROKASTER PER LIK GOMA FAT 48 DT 7.02.2012 FH 1 DT 7.02.2012
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 80,000 2012-02-07 2012-02-16 1110130182012 1013018 SPITALI GJIROKASTER PER pages pastrim mbeturinash fat 46+49 dt 4.01.2012 nt ser 5286296/5285696
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2013-01-24 2013-01-25 1010130182013 1013018 SPITALI CIVIL GJIROKASTER PER PASTRIM MBETUR FAT 6
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 33,000 2013-03-07 2013-03-13 2521150082013 ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UP NR 131,123, 126 DT 28/12/2012/, 31/12/2012, 04/12/2012, SER 6180559, 6180552
Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) Gjirokaster 80,000 2013-03-13 2013-03-25 8010130182013 1013018 SPITALI CIVIL GJIROKASTER PER PASTRIM MBETUR FAT 15+17 dt 01.02.2013
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 9,200 2013-04-04 2013-04-08 5021150082013 ND.KOMUNALE BANESA 2115008 shpenz. transporti, up , pv 15/01/2013, fat nr 14 seria 6180564
Sp. Tepelene (1134) FREDERIK NORA (K33111687S) Tepelene 396,000 2013-04-05 2013-04-05 43/10130862013 SPITALI
Komuna Antigone (1111) FREDERIK NORA (K33111687S) Gjirokaster 40,000 2013-06-13 2013-06-20 5124480012013 2448001 KOM ANTIGONE GJIROKASTER PJESE KEMBIMI GOMA UP NR 5 DT 8.4.2013 OFERT PV FAT NR 28 DT 10.6.2013 NR SER 6180580 FH NR 3 DT 10.6.2013 SHPALLJE ANULLIM TENDER
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 2,000 2013-09-06 2013-10-17 9921150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fat nr 20 dt 27/02/2013, seria 6180570 pv dt 27/02/2013
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 18,500 2013-09-25 2013-10-24 12421150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fatura nr 6180586 , fh nr 34 dt 30/07/2013
Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) Gjirokaster 12,100 2013-11-13 2013-11-15 14621150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, up nr 9, seria 6180591, fh nr41 dt 11/10/2013
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