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 GURAZI COLLAKU All 8,658,407.00 28 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Devoll (1505) GURAZI COLLAKU Devoll 100,500 2012-03-16 2012-04-02 4510111112012 ZYRA ARSIMORE PER GURAZI COLLAKUN BLERJE DRU ZJARI
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 327,600 2012-04-09 2012-04-13 6421050012012 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU NGROHJE
Komuna Proger (1505) GURAZI COLLAKU Devoll 393,900 2012-05-03 2012-05-09 10423380012012 KOMUNA PROGER PER GURAZI COLLAKU PER MEREMETIM KINEMAJA PROGER
Komuna Proger (1505) GURAZI COLLAKU Devoll 395,000 2012-05-03 2012-05-09 10323380012012 KOMUNA PROGER PER GURAZI COLLAKU PER PUNIME MEREMETIM URE
Drejtoria e shendetit publik Devoll (1505) GURAZI COLLAKU Devoll 113,664 2012-05-04 2012-05-11 5810130272012 DSHP DEVOLL PER GURAZI COLLAKU PER MIRMBAJTJE OBJEKTE NDERTIMORE , LYERJE BOJE AMBJENTI
Zyra e Punes Devoll (1505) GURAZI COLLAKU Devoll 52,500 2012-06-19 2012-06-29 4810250042012 ZYRA E PUNES PER GURAZI COLLAKUN SHPENZIME PER NGROHJE
Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) GURAZI COLLAKU Korçe 345,000 2012-10-24 2012-10-29 17010161052012 DRU ZJARRI FAT.1 DR.RAJONALE KUFI -MIGRACIONI KORCE
Komuna Proger (1505) GURAZI COLLAKU Devoll 89,600 2012-11-12 2012-12-04 30023380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 199,400 2012-11-12 2012-12-04 30123380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 280,000 2012-12-06 2012-12-17 29721050012012 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 1,036,000 2012-12-10 2012-12-26 31221050012012 BASHKIA PER GURAZI COLLAKU PER DRU NGROHJE
Komuna Proger (1505) GURAZI COLLAKU Devoll 89,600 2012-11-12 2012-12-12 30023380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 199,400 2012-11-12 2012-12-12 30123380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 405,400 2012-12-10 2012-12-24 35423380012012 KOMUNA PROGER PER GURAZI COLLAKU PER DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 398,000 2012-12-10 2012-12-24 35623380012012 KOMUNA PROGER PER GURAZI COLLAKU PER SHTESE RRJETI VRANISHT
Komuna Proger (1505) GURAZI COLLAKU Devoll 46,750 2012-04-20 2012-04-25 9623380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU
Zyra Arsimore Devoll (1505) GURAZI COLLAKU Devoll 40,800 2013-01-30 2013-01-31 1610111112013 1011111 per gurazi collakun blerje dru zjarri
Komuna Proger (1505) GURAZI COLLAKU Devoll 100,800 2013-02-26 2013-02-27 5023380012013 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 334,100 2013-02-26 2013-02-27 4523380012013 KOMUNA PROGER PER GURAZI COLLAKU PER PUNIME NE KOMUNE
Komuna Proger (1505) GURAZI COLLAKU Devoll 400,000 2013-05-24 2013-06-12 13323380012013 KOMUNA PROGER PER GURAZI COLLAKU PER MIRMBAJTJE VAREZAT FATURA E DT 21.01.2013
Komuna Proger (1505) GURAZI COLLAKU Devoll 400,000 2013-05-24 2013-06-12 13223380012013 KOMUNA PROGER PER GURAZI COLLAKU PER MIRMBAJTJE RRUGE FATURA E DT 21.01.2013
Zyra e Punes Devoll (1505) GURAZI COLLAKU Devoll 43,800 2013-08-27 2013-10-17 7410250042013 1025004 PER gurazi collakushpenzime ngrohje
Zyra Arsimore Devoll (1505) GURAZI COLLAKU Devoll 81,600 2013-11-21 2013-11-22 22610111112013 ZYRA ARSIMORE PER GURAZI COLLAKU PER MDRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 769,085 2013-11-22 2013-11-25 27523380012013 KOMUNA PROGER PER GURAZI COLLAKU PER DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 130,908 2013-11-22 2013-11-25 27623380012013 KOMUNA PROGER PER GURAZI COLLAKU PER DRU ZJARRI
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 840,000 2013-11-26 2013-11-27 31321050012013 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU ZJARI
Bashkia Bilisht (1505) GURAZI COLLAKU Devoll 840,000 2013-12-19 2013-12-23 34221050012013 BASHKIA BILISHT PER GURAZI COLLAKU PER DRU
Komuna Proger (1505) GURAZI COLLAKU Devoll 205,000 2013-12-30 2013-12-30 32323380012013 KOMUNA PROGER PER GURAZI COLLAKU PER PUNIME NE KOMUNE
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