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 GREEN LINE GENERAL TRADING & CONTRACTING All 393,452,638.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjitheshme e Rrugeve (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 45,399,760 2012-02-23 2012-02-28 7010060542012 231 DPRR kosto tvsh By pass Shkozet shkr 343/1 22.02.2012 kont vazhd 26.05.2009 fat 13 30.06.2011
Drejtoria e Pergjitheshme e Rrugeve (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 8,885,710 2012-02-24 2012-03-08 7410060542012 231 DPRR tvsh by pass Durres shkr 601/1 22.02.2012 fat 19 31.01.2011 kont vazhd 26.05.2009
Drejtoria e Pergjitheshme e Rrugeve (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 12,576,030 2012-05-21 2012-05-29 40610060542012 231 DPRR kosto tvsh By pass Shkozet shkr 2078/1 dt 27.04.2012,1732 dt 16.04.2012,fat nr 21 dt 31.03.2012,seri 68424422,kontrate ne vazhdim st 26.05.2009
Drejtoria e Pergjitheshme e Rrugeve (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 42,948,740 2012-07-25 2012-08-02 63610060542012 231 DPRR kosto tvsh nyja bypassDurres shkr 3975/1 24.07.2012 fat 23 31.05.2012 kont vazhd 26.05.2009
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 47,697,432 2012-09-12 2012-09-14 69210060542012 231-DPRR NDERTIM BY PASS SHKOZET DURRES SHKRESA 327/1 DT 11.09.12 SHKRESA 1785 DT 06.09.12 PAGESA NR 20+21 DT 30.07.12 + FAT 26 DT 31.08.12 KONT 26.5.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 6,867,732 2012-10-31 2012-11-12 75810060542012 231 AUTORITET RRUGOR SHQIPTAR SHKRESA 1156/1 DT 26.10.12 SIT 22 FAT 27 DT 28.09.12 KONT EN VAZHD 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 7,781,033 2012-11-21 2012-12-13 80510060542012 Shkr. 1602/1 Dt 19.11.12 Shkresa e Projektit Nr.1713 Dt.12.11.12 Situacioni No. 23 Fatura Tatimore Nr. 278 Date 31.10.12 Nr. Serial 68424429, Kontrata e Dates 26.05.09 ne vazhdim
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 10,260,928 2012-12-07 2012-12-18 85510060542012 231-AUTORITETI RRUGOR SHQIPTAR KOSTO LOKALE NDERTIM SHKOZET DHE TVSH SHKRESA 327/1 DT 07.12.12 SHKRESA 1785 DT 06.09.12 SIT 20+21 FAT 25 DT 30.07.12
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 6,451,577 2012-12-08 2012-12-20 87810060542012 231 Autoriteti rrugor Shqiptar - Kosto Lokale dhe TVSH By Pass Shkozet Durres. Shkresa Nr. 2021/1 Dt 07.12.12 Shkr. Projektit 1822 Dt 07.12.12 Pagese e pjeshme K.L dhe TVSH Sit 21 dhe 24 Fat ta. Nr 29 Dt 30.11.12 Nr Ser. 68424430.
Drejtoria e Pergjitheshme e Rrugeve (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 18,786,670 2012-06-06 2012-06-11 52810060542012 231-DPRR KOSTO LOKALE BAY PASS DURERS SHKRESA 3007/1 DT 05.06.12 SHKRESA 1746 DT 29.05.12 FAT 22 DT 30.04.12 SR 68424423 KONT NE VAZHD 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 24,457,192 2013-02-25 2013-02-26 68/110060542013 231-ARrSh Kosto Lokale & Tvsh Ndertim i Bupass Shkozet Durres Sit Nr. 22, 25 fat Nr. 27 Dt 28.09.12 Fat Nr. 30 Dt 31.12.12 Nr. ser. 68424431 Kon Dt 26.05.2009
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 29,770,078 2013-03-20 2013-03-21 17510060542013 231- ARSH Tvsh & Kosto Lokale Ndertim By Pass Shkozet - Durres Shkr. Nr. 1071/1 Dt 19.03.13 Shkr. Nr. 1072/1 Dt 19.03.2013 Sit Nr. 26, 27 fat nr. 31 t 31.01.2013, ser. 68424432 Fat Nr. 32 Dt 28.02.2013 Ser, 68424433 Kontrata Dt 26.05.2009
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 9,896,682 2013-04-24 2013-04-25 40910060542013 231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr. 11719/1 Dt 23.04.2013 Fat Nr. 33 Dt 29.03.2013 Ser. 68424434 Kontrata e Dates 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 10,938,748 2013-05-27 2013-06-12 52210060542013 231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr. 2651 Dt 27.05.13 Sitr Nr. 29 Fat Nr. 34 Dt 30.04.13 Ser 68424435 Kontrata e Dates 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 8,436,275 2013-07-01 2013-08-05 69510060542013 231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.3300/1 Dt 27.06.13 Sitr Nr. 30 Fat Nr. 35 Dt 31.05.13 ser 68424436 Kontrata e Dates 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 14,059,245 2013-08-05 2013-10-17 76710060542013 231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.3628/1 Dt 24.07.03 Sitr Nr. 31 Fat Nr. 36 Dt 28.06.13 Ser 68424437 Kontrata e Dates 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 35,866,685 2013-09-05 2013-10-17 819/110060542013 231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.3628/1 Dt 24.07.03 Sitr Nr. 31 Fat Nr. 36 Dt 28.06.13 Ser 68424437 Kontrata e Dates 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 14,174,923 2013-09-19 2013-10-22 81950060542013 231-ARSH TVSH & Kosto Lokale Ndertim I Bypass Shkozet Durres" Shkresa Nr.4242/1 Dt 18.09.13 Dt 29.06.13 Sitr Nr. 33 Fat Nr. 38 Dt 30.08.13 Ser 68424438 Kontrata e Dates 26.05.09
Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING Tirane 38,197,198 2013-12-16 2013-12-18 113310060542013 231-ARSH TVSH dhe Kosto Lokale Ndertim I Bypass Shkozet Durres Shkresa Nr.5408/1 Dt 16.12.13 Sit Nr 34 fat Nr. 39 Dt 30.09.13 Ser 68424440 Fat Nr. 40 Dt 30.11.13 Ser 68424442 Kontrata e Dates 26.05.09
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