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 HEKO KONSTRUKSION All 8,446,929.00 16 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 395,274 2012-02-15 2012-02-20 2724120012012 LIKUJDIM FATURE SHKURT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 240,000 2012-02-15 2012-02-20 2324120012012 LIKUJDIM FATURE SHKURT 2012 K/DERMENAS 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 203,916 2012-03-13 2012-03-29 4524120012012 LIKUJDIM FATURE SHKURT 2012 K/DERMENAS 2412001
Nd-ja Komunale Banesa (0909) HEKO KONSTRUKSION Fier 207,684 2012-04-10 2012-04-16 4521110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) HEKO KONSTRUKSION Fier 138,000 2012-05-09 2012-05-15 8421110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 472,800 2012-05-15 2012-05-21 8524120012012 MIREMBAJTJE PLAZHI K/DERMENAS FIER 2412001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 472,200 2012-05-17 2012-05-22 8424120012012 MIREMBAJTJE LULISHTE K/DERMENAS 2412001
Komuna Portez (0909) HEKO KONSTRUKSION Fier 1,805,396 2012-08-15 2012-08-17 143/124160012012 RIK RRUGA PORTEZ
Komuna Topoje (0909) HEKO KONSTRUKSION Fier 366,000 2012-09-06 2012-09-12 12224130012012 SHTRIM RRUGE K/TOPOJE FIER 2413001
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 1,937,877 2012-10-11 2012-10-16 17224120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Nd-ja Komunale Banesa (0909) HEKO KONSTRUKSION Fier 56,400 2012-12-06 2012-12-17 19121110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 433,224 2013-02-13 2013-02-18 2624120012013 PAGESE PER FATUREN JANAR 2013 NGA K/DERMENAS FIER 2412001
Ndermarrja e Sherbimeve Publike Fier (0909) HEKO KONSTRUKSION Fier 400,000 2013-04-25 2013-04-26 4321110062013 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006
Ndermarrja e Sherbimeve Publike Fier (0909) HEKO KONSTRUKSION Fier 467,672 2013-05-22 2013-05-29 5421110062013 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006
Komuna Dermenas (0909) HEKO KONSTRUKSION Fier 755,466 2013-07-05 2013-08-20 12624120012013 PAGESE FATURE NGA K/DERMENAS FIER 2412001
Komuna Portez (0909) HEKO KONSTRUKSION Fier 95,020 2013-11-13 2013-11-15 19424160012012 GARANCI KOMUNA PORTEZ
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