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. P. G. KOMPANI All 186,370,522.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) G. P. G. KOMPANI Lushnje 853,150 2012-02-16 2012-02-21 2626060012012 k.krutje lik garanci punimi rruga krutje e poshtme
Drejtoria e Pergjitheshme e Rrugeve (3535) G. P. G. KOMPANI Tirane 19,069,270 2012-03-05 2012-03-20 14010060542012 231 DPRR rruga Lushnje Berat l 1 shkr 1134 29.02.2012 fat 44 30.01.2012 kont vazhd 2461/5 08.06.2011
Drejtoria e Pergjitheshme e Rrugeve (3535) G. P. G. KOMPANI Tirane 27,166,531 2012-03-13 2012-03-29 18010060542012 DPRR SA pushimi shoferit loti 2 shkr 1957 09.03.2012 sit 8 tetor 2010 fat 52 31.10.2010 kont vazhd 3727/9 12.06.2009
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. KOMPANI Lushnje 468,200 2012-03-13 2012-03-30 3321290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE MMB.RRUGESH
Komuna Fier-Shegan (0922) G. P. G. KOMPANI Lushnje 236,085 2012-06-22 2012-07-13 13226030012012 2603001 Kom.Fiershegan ujsjelles cenar
Komuna Synej (3513) G. P. G. KOMPANI Kavaje 1,000,000 2012-03-16 2012-04-02 2324740012012 KOMUNA SYNEJ LIKUJDIM PJESOR PER INVESTIM RRUGA KRYESORE SYNEJ
Komuna Pajove (0827) G. P. G. KOMPANI Peqin 7,929,000 2012-04-13 2012-04-23 6126820022012 Rikonstr.KUZ e ujesjelles cengelaj Pajove ne favor te G.P.G. Lushnje
Fondi i Zhvillimit Shqiptar (3535) G. P. G. KOMPANI Tirane 1,749,065 2012-04-16 2012-04-24 10610560012012 231-F.ZH.SH T.V.SH kv 28.5.2012 f 14.11.2011 s 88319351
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. KOMPANI Lushnje 480,000 2012-04-27 2012-05-03 8121290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE MMB.RRUGA "MISTO MAME"
Komuna Krutje (0922) G. P. G. KOMPANI Lushnje 17,309,144 2012-04-27 2012-05-03 9326060012012 K.Krutje lik situacion rruga depo fier i ri - Gjaze
Komuna Remas (0922) G. P. G. KOMPANI Lushnje 3,325,000 2012-05-16 2012-05-21 8326100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SIST.ASF.RR.SABRI-HELA-STRAVEC, FSHATI GUR, SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Fondi i Zhvillimit Shqiptar (3535) G. P. G. KOMPANI Tirane 6,321,493 2012-05-18 2012-05-28 12410560012012 231-F.ZH.SH T.V.SH kv 28.5.2011 f 14.11.2011 s 88319351
Drejtoria e Pergjitheshme e Rrugeve (3535) G. P. G. KOMPANI Tirane 35,000,000 2012-05-18 2012-05-28 41110060542012 231 DPRR Nd.Rr.Arberit loti1,shkrese nr 2196/1 dt 15.05.2012,fat nr 49 dt 16.04.2012,seri 00367099,kontrate nr 5302/1 dt 01.08.2011 ne vazhdim
Komuna Remas (0922) G. P. G. KOMPANI Lushnje 12,539,360 2012-05-22 2012-06-06 8626100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER RR.KARAVASTA E RE-ADRIATIK SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) G. P. G. KOMPANI Lushnje 1,900,000 2012-05-22 2012-06-06 7926080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION NDERT.ZYRA TE KOMUNES SIPAS DOKUMENTACIONIT PERKATES
Drejtoria e Pergjitheshme e Rrugeve (3535) G. P. G. KOMPANI Tirane 12,562,885 2012-06-12 2012-06-25 54010060542012 466-DPRR ND.RR.PLAZHIT SPILLE SHKRESA 2772/1 DT.6/6/2012 PROCES VERBAL PER MARJE PERFUNDIMTARE NE DOREZIM DT.25/5/2012 KONTRATA E MBYLLUR 7576 DT.21/8/2008
Fondi i Zhvillimit Shqiptar (3535) G. P. G. KOMPANI Tirane 6,311,753 2012-06-14 2012-06-26 13710560012012 231 F ZH SH. tvsh kontr dt 28.5.2011, ft seri 88319368 dt 24.5.2012 sit dt 4.6.2012
Komuna Dushk (0922) G. P. G. KOMPANI Lushnje 2,118,599 2012-08-14 2012-08-17 10526140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIK.UJSJ SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Dushk (0922) G. P. G. KOMPANI Lushnje 2,164,883 2012-09-11 2012-09-13 11826140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIK.I RRJETIT KR.TE UJSJ.DUSHK FSH.-DUSHK SEKTOR SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Bashkia Fier (0909) G. P. G. KOMPANI Fier 4,750,000 2012-09-24 2012-09-25 26021110012012 LIKUJDIM FATURE BASHKIA FIER 2111001
Fondi i Zhvillimit Shqiptar (3535) G. P. G. KOMPANI Tirane 9,977,095 2012-10-01 2012-10-05 20210560012012 231-F.ZH.SH . tvsh rik rruge kv dt 22.4.2011 ft seri 367202,88319389 dt 30.7.2012,31.8.2012
Komuna Bubullime (0922) G. P. G. KOMPANI Lushnje 1,788,865 2012-10-16 2012-10-22 17326070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.FATURE E SITUACION PER NDERT.SISIT.I SHESHIT TE PAZARIT BUBULLIME SIPAS DOKUMENTACIONIT PERKATES
Komuna Krutje (0922) G. P. G. KOMPANI Lushnje 645,090 2012-11-13 2012-12-07 22026060012012 K.Krutje 5% garanci punimi Rik rruga Depo fier iri - Gjaze
Komuna Allkaj (0922) G. P. G. KOMPANI Lushnje 4,777,885 2012-06-06 2012-06-11 85/26050012012 K.Allkaj lik situacion perfundimtar ujesjellesi toshkez-delisufaj
Komuna Kolonje (0922) G. P. G. KOMPANI Lushnje 3,435,277 2012-06-04 2012-06-11 8826080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.FATURE E SITUACION RIK.KPO.KOLONJE SIPAS DOKUMENTACIONIT PERKATES
Komuna Fier-Shegan (0922) G. P. G. KOMPANI Lushnje 2,491,892 2012-04-24 2012-04-25 8326030012012 2603001 Kom.Fiershegan SITUUACIONI PERFUNDIMTAR FAT.11 DT11.04.2012
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