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 GENTIAN GULA All 3,560,190.00 27 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Orenje (0821) GENTIAN GULA Librazhd 49,460 2012-09-17 2012-09-19 18025920012012 SHPENZIME PER MIREMBAJTJEN E UJESJELLSIT TE SHKOLLES 9-VJEÇARE FUNARES.KOMUNA ORENJE LB
Komuna Orenje (0821) GENTIAN GULA Librazhd 49,460 2012-09-17 2012-09-26 18025920012012 SHPENZIME PER MIREMBAJTJEN E UJESJELLSIT TE SHKOLLES 9-VJEÇARE FUNARES.KOMUNA ORENJE LB
Komuna Qukes (0821) GENTIAN GULA Librazhd 97,750 2012-10-12 2012-10-16 23825860012012 BLERJE MATERIALE PER ARSIMIN.KOMUNA QUKES LB
Dega e Instat rrethi Librazhd (0821) GENTIAN GULA Librazhd 24,000 2012-12-07 2012-12-18 9210500222012 STATISTIKA MATERIALE PASTRIM ZYRA
Bashkia Librazhd (0821) GENTIAN GULA Librazhd 48,040 2012-12-07 2012-12-18 41621280012012 MATERIALE KOPSHTI,BASHKIA LIBRAZHD LB
Komuna Lunik (0821) GENTIAN GULA Librazhd 119,090 2012-11-26 2012-12-17 22125910012012 K. LUNIK LIK FATURE BLERJE MATERIALE
Komuna Lunik (0821) GENTIAN GULA Librazhd 159,000 2012-11-26 2012-12-17 22225910012012 K. LUNIK LIK FATURE BLERJE DRU ZJARRI PER ARSIMIN
Drejtoria e Pyjeve Librazhd (0821) GENTIAN GULA Librazhd 18,150 2012-12-10 2012-12-26 22710260182012 PYJORJA LIK FATURE NENTOR 2012
Komuna Sterbleve (0821) GENTIAN GULA Librazhd 183,600 2012-12-10 2012-12-26 15525930012012 LIKUJDIM DRU ZJARRI PER SHKOLLAT.KOMUNA STEBLEVE LB
Komuna Sterbleve (0821) GENTIAN GULA Librazhd 81,600 2012-12-10 2012-12-26 15625930012012 LIKUJDIM DRU ZJARRI PER ZYRAT.KOMUNA STEBLEVE LB
Komuna Lunik (0821) GENTIAN GULA Librazhd 206,650 2012-04-19 2012-04-25 6125910012012 LIKUJDIM MATERIALE PER SHKOLLAT,KOMUNA LUNIK LB
Komuna Lunik (0821) GENTIAN GULA Librazhd 228,000 2012-04-19 2012-04-25 6325910012012 LIKUJDIM DRU ZJARRI PER SHKOLLAT,KOMUNA LUNIK LB
Komuna Qender (0821) GENTIAN GULA Librazhd 82,000 2013-03-11 2013-03-15 5825900012013 BLERJE MATERIALE HIDRAULIKE SIPAS FATURES NR 1 DATE25.01.2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Lunik (0821) GENTIAN GULA Librazhd 228,000 2013-03-20 2013-03-25 5625910012013 KOMUNA LUNIK,LIK FATURE NR 34 DATE 25.12.2012 PER DRU ZJARRI
Komuna Lunik (0821) GENTIAN GULA Librazhd 206,870 2013-04-25 2013-04-25 8925910012013 KOMUNA LUNIK,BLERJE MATERIALESH SIPAS FATURE NR 2752968 DHE 2752969
Bashkia Librazhd (0821) GENTIAN GULA Librazhd 10,770 2013-07-02 2013-08-05 27621280012013 MATERIALE,BASHKIA LIBRAZHD 2013
Komuna Qukes (0821) GENTIAN GULA Librazhd 383,000 2013-07-04 2013-08-19 17525860012013 BLERJE ORIENDI ZYRE,KOMUNA QUKES 2013
Drejtoria e Pyjeve Librazhd (0821) GENTIAN GULA Librazhd 125,100 2013-07-09 2013-09-24 6410260182013 PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 14.01.2013
Nd-ja Komunale Banesa (0821) GENTIAN GULA Librazhd 5,800 2013-07-11 2013-09-25 6021280022013 MATERIALE MIREMBAJTJE,ND.PASTRIM GJELBERIMIT
Komuna Orenje (0821) GENTIAN GULA Librazhd 7,150 2013-09-04 2013-10-17 153/125920012013 KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE OBJEKTESH
Nd-ja Komunale Banesa (0821) GENTIAN GULA Librazhd 8,600 2013-10-21 2013-10-24 7821280022013 ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE
Nd-ja Komunale Banesa (0821) GENTIAN GULA Librazhd 9,840 2013-10-21 2013-10-25 86121280022013 ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE MIREMBAJTJE
Komuna Sterbleve (0821) GENTIAN GULA Librazhd 73,900 2013-12-11 2013-12-12 17225930012013 KOM.STEBLEVE LB,BLERJE DRU ZJARRI
Komuna Sterbleve (0821) GENTIAN GULA Librazhd 185,100 2013-12-11 2013-12-12 17325930012013 KOM.STEBLEVE LB,BLERJE DRU ZJARRI
Komuna Sterbleve (0821) GENTIAN GULA Librazhd 230,000 2013-12-19 2013-12-23 18125930012013 KOM.STEBLEVE LB,RIPARIM SHKOLLASH
Komuna Lunik (0821) GENTIAN GULA Librazhd 400,000 2013-12-12 2013-12-18 25625910012013 KOMUNA LUNIK,lENDE DJEGESE DRU ZJARRI,SIPAS URDHER PROKURIMIT NR 18 DATE 04.11.2013FAT NR 26 DATE 20.11.2013,FH DATE 23.11.2013.
Komuna Lunik (0821) GENTIAN GULA Librazhd 339,260 2013-12-12 2013-12-18 25825910012013 KOMUNA LUNIK,LIK MATERIALE ARSIMI,SIPAS URDHER PROKURIMIT NR 17 DATE 21.10.2013,PROCES VERBAL DATE 4.11.2013FH 9/2 DATE 19.11.2013.
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