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 AHMET ILJAZI All 1,715,630.00 22 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Kolonje (1514) AHMET ILJAZI Kolonje 45,730 2012-02-22 2012-02-22 3110260312012 DREJTORIA E SHERBIMIT PYJOR KOLONJE U.PROK.2 DHE 3 DT.27.01.2012 FATURA NR.19 DHE 20 DT.27.01.2012 DHE F.HYRJA NR2 DT.27.01.2012
Sp. Kolonje (1514) AHMET ILJAZI Kolonje 104,000 2012-03-19 2012-04-09 5210130722012 SPITALI KOLONJE SHPENZIME PER MIRMB.MJETE TRANSPORTI.FATURA NR.7DT.08.02.2012U.PROK.NR.4DT.03.02.2012
Drejtoria e Pyjeve Kolonje (1514) AHMET ILJAZI Kolonje 72,000 2012-04-03 2012-04-12 4910260312012 DREJTORIA E SHERBIMIT PYJOR KOLONJE SHPENZIME TRANSPORTI FAT.NR.21DT27.03.2012U.PROK.NR.8DT27.03.2012
Drejtoria e Pyjeve Kolonje (1514) AHMET ILJAZI Kolonje 94,500 2012-06-08 2012-06-20 8410260312012 DREJTORIA E SHERBIMIT PYJOR KOLONJE SHPENZIME PER PJESE KEMBIMI U.PROK.NR.15-16DT.28.05.2012 DHE 29.05.2012.FATURA NR.27 DHE 28 DT.RESPEKTIVE;28.05. DHE29.05.2012SI DHE F.HYRJA NR;12 DT.29.05.2012
Komuna Qender (1514) AHMET ILJAZI Kolonje 35,000 2012-06-18 2012-06-29 16224850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FTA NR 31 DT 12.06.2012,UP NR 9 DT 04.06.2012
Komuna Mollas (1514) AHMET ILJAZI Kolonje 114,000 2012-08-08 2012-08-16 13624860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER PJESE KEMBIMI,GOMA,BATERI DHE SHPENZ TE TJERA TRANSPORTI LIK I FAT NR 36 DT 25.07.2012,FH NR 27 DT 26.07.2012,UP NR 24 DT 20.07.2012
Drejtoria e Pyjeve Kolonje (1514) AHMET ILJAZI Kolonje 109,000 2012-08-27 2012-08-30 11910260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE KARBURANT DHE PJESE KEMBIMI URDH.PROK NR.19DT.24.08.2012 FATURA NR.37,38 DT.24.08.F.H.NR.15DT.24.08.2012
Drejtoria e Pyjeve Kolonje (1514) AHMET ILJAZI Kolonje 220,000 2012-09-06 2012-09-11 12910260312012 1026031 DREJT.SHERBIMIT PYJOR KOLONJE SHPENZ PER PJESE KEMBIMI,GOMA ,BATERI DHE SHPENZ TE TJERA TRANSPORTI LIK I FAT NR 40 DT 05.09.2012 NR 5202637,FAT NR 41 DT 05.09.2012 NR 5202638 ME FH NR 19 DT 05.09.2012 ME UP NR 25,26 DT 05.09.2012
Komuna Qender (1514) AHMET ILJAZI Kolonje 130,000 2012-09-11 2012-09-13 24724850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 43 DT 11.09.2012,UP NR 23 DT 27.08.2012 DHE PJESE KEMBIMI GOMA BATERI LIK I FAT NR 44 DT 11.09.2012,FH NR 42 DT 11.09.2012,UP NR 24 DT 29.08.2012
Komuna Qender (1514) AHMET ILJAZI Kolonje 70,000 2012-11-12 2012-12-04 30424850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 46 DT 08.11.2012,UP NR 26 DT 01.11.2012
Komuna Qender (1514) AHMET ILJAZI Kolonje 70,000 2012-11-12 2012-12-10 30424850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 46 DT 08.11.2012,UP NR 26 DT 01.11.2012
Sp. Kolonje (1514) AHMET ILJAZI Kolonje 31,000 2012-12-10 2012-12-26 28310130722012 SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI FAT.NR.50 DT.03.12.2012 URDH.PROK NR.73 DT.01.12
Drejtoria e shendetit publik Kolonje (1514) AHMET ILJAZI Kolonje 142,000 2013-02-11 2013-02-15 2510130312013 DR.E SHENDETIT PUBLIK KOLONJE SHP.PER MIREMBAJTJE MJETE TRANSPORTI FAT.NR.48 DHE 49 DT.06.012.2012 URDH.PROK.NR.31 DT.03.12.2012
Drejtoria e shendetit publik Kolonje (1514) AHMET ILJAZI Kolonje 80,000 2013-03-05 2013-03-07 3610130312013 drejtoria e shendetit publik kolonje shpenzime per mirembajtje mjete transporti fatura nr.2dt.07.01.2013 urtdh.prok nr.1 dt.14.01.
Sp. Kolonje (1514) AHMET ILJAZI Kolonje 14,500 2013-05-22 2013-05-30 11910130722013 shp.per mirembajtjen e mjeteve te transportit urdh.prok nr.4 dt.15.04.2013 fat,nr.20 dt.15.04.2013
Komuna Qender (1514) AHMET ILJAZI Kolonje 20,000 2013-05-09 2013-05-13 13924850012013 2485001 komuna qender erseke shepnz epr mirembajtjen e mjeteve te transportit lik i fta nr 18 dt 02.05.2013,up 8/1 dt 08.04.2013
Komuna Qender (1514) AHMET ILJAZI Kolonje 99,900 2013-05-13 2013-05-16 14324850012013 komuna qender ereske shpenzime per goma dhe pjese kembimi uedh.prok nr.8 dt.02.04.2013 fatura nr.17 dt.02.05 dhe f.h nr.13 dt.03.05.2013
Bashkia Erseke (1514) AHMET ILJAZI Kolonje 5,000 2013-05-24 2013-06-12 13721200012013 2120001 bashkia erseke shpenz te tjera transporti lik i fta nr 1,21 dt 31.01.2013,23.05.2013 me up nr 7,11 dt 23.01.2013,21.05.2013
Drejtoria e Pyjeve Kolonje (1514) AHMET ILJAZI Kolonje 126,500 2013-06-04 2013-06-13 5710260312013 drejtoria e pyjeve kolonje shp.per pjese kembimi goma e bateri urdh.prok.nr.6 dt.29.05.2013 fatura nr.6 dt.03.06.
Dega e Thesarit Kolonje (1514) AHMET ILJAZI Kolonje 23,500 2013-06-25 2013-08-05 6210100142013 dega thesarit kolonje shpenzime per mirmb.gjeneratori urdh.prok nr.6 dt.05.06.2013 fatura nr 23 dt,25.06.2013
Komuna Qender (1514) AHMET ILJAZI Kolonje 80,000 2013-08-09 2013-10-17 23124850012013 2485001 komuna qender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fat nr 25 dt 26.07.2013,up nr 26/1 dt 23.07.2013,procesverbal i emergjences dt 23.07.2013
Komuna Qender (1514) AHMET ILJAZI Kolonje 29,000 2013-12-09 2013-12-10 34424850012013 2485001 komun aqender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fat nr 27 dt 12.11.2013,procesverbali dt 12.11.2013,up nr 44 dt 05.11.2013
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