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 G & K All 38,749,449.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjitheshme e Rrugeve (3535) G & K Tirane 7,248,105 2012-03-08 2012-03-21 17110060542012 230 DPRR st proj Tirane Dajt Q Molle shkr 781/1 06.03.2012 fat 39 15.02.2012 kont vazhd 5294/5 20.12.2012
Drejtoria e Pergjitheshme e Rrugeve (3535) G & K Tirane 3,016,535 2012-04-09 2012-04-13 25210060542012 230 DPRR studim projektim shk 1619 26.03.2012 780/1 26.03.2012 fat 37 15.02.2012 38 16.02.2012 kont vazhd 2403/5 25.06.2009
Komuna Xhafzotaj (0707) G & K Durres 470,844 2012-05-10 2012-05-16 11823660012012 2366001 KOM XHAFZOTAJ PROJEKT ASFALTIM RRUGE
Bashkia Vore (3535) G & K Tirane 479,166 2012-09-17 2012-09-20 24521650012012 230- Bashkia Vore- sistemim asfaltim projekti, up.nr.31 dt.06.08.2012 pv. dt.10.08.2012 rap.perf. dt.03.09.2012 fat.47 dt.03.09.2012 seria 42402997
Bashkia Vore (3535) G & K Tirane 383,813 2012-09-17 2012-09-20 24621650012012 230- Bashkia Vore- sistemim asfaltim projekti, kerk.dt.03.08.2012 up.nr.32 dt06.08.2012 pv. dt.09.08.2012 pv.perf. dt.03.09.2012 fat.48 dt.03.09.2012
Bashkia Manez (0707) G & K Durres 319,940 2012-10-09 2012-10-15 21021500012012 2150001 BASHKIA MANZE PROJEKT RRUGE
Bashkia Vore (3535) G & K Tirane 395,280 2012-11-21 2012-12-13 30721650012012 602-Bashkia Vore- sherb.printimi urdher. 108/1 dt.03.07.2012 up. 29 dt.03.07.2012 pv. dt.06.07.2012 pv.perf. 13.11.2012 fat.50 dt.13.11.2012
Komuna Sauk (3535) G & K Tirane 9,072,000 2012-11-19 2012-12-13 26828110012012 231-KOM FARKE PROJEKTIM RRUGESH KONT 468/3 DT 26.04.2011 NJOFT FIT 144.04.2011 FAT 1 DT 14.11.12 SR 05013801 UP 3 DT 03.03.2011 PV 23.06.12
Komuna Dajc (2020) G & K Lezhe 476,021 2012-12-07 2012-12-27 12825770012012 KOM DAJC LEZHE LIK FAT.04 DT.04.12.2012 PROJEKT GJELBERIMI FSHATIT GRAMSH
Komuna Katundi I Ri (0707) G & K Durres 474,091 2012-12-10 2012-12-24 22623680012012 2368001 KOM KATUNDI RI 0707 FAT 19 DT 20.11.2012
Autoriteti Rrugor Shqiptar (3535) G & K Tirane 1,839,904 2013-02-20 2013-02-21 5510060542013 230-ARSH Shkresa Nr. 382/1 Dt 05.02.2013 Fat Nr. 5, 01.02.13 Nr. Ser. 05013805 Kontrata Nr. 5294/5 Dt 20.12.2010
Autoriteti Rrugor Shqiptar (3535) G & K Tirane 1,800,000 2013-02-28 2013-03-01 11010060542013 230-ARSH Studim Projektim Rikonstruksion Rruga Fier - Vlore Shkr. Nr. 381/1 Dt 05.02.2013 Fat Nr. 6 Dt 01.02.2013 Nr. Ser. 05013806 Kontrata nr. 3014/5 Dt 19.06.2009
Universiteti Aleksander Moisiu (0707) G & K Durres 725,750 2013-04-09 2013-04-10 12910111502013 TDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ LIK. MBIKQYRJE PUNIMESH GJIMNAZI SEIT HAJDINI PESHKOPI
Komuna Sauk (3535) G & K Tirane 6,048,000 2013-08-06 2013-10-17 135 28110012013 231kom farke projek rrugesg kont ne vazhd 468/3 dt 26.04.2011 fat 9 dt 26.07.13 sr 085013809 pv marrje ne dorezim 26.06.11
Komuna Sauk (3535) G & K Tirane 6,000,000 2013-12-30 2013-12-31 23628110012013 KOM FARKE rojektim rrugesh kont 1391/3 dt 29.08.12 fat 14 dt 27.12.13 sr 05013814 pv 15.10.12 njoft fit 10.08.12 up 11 dt 04.07.12
  • < Më para
  • 1
  • Më pas >