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 I.D.K - KONSTRUKSION All 14,064,533.00 13 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtorite Mirmbajtjes Rrugeve Durres (0707) I.D.K - KONSTRUKSION Durres 477,720 2012-03-07 2012-03-21 2610060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAISJE SINJALISTIKE
Bashkia Pogradec (1529) I.D.K - KONSTRUKSION Pogradec 399,840 2012-05-11 2012-05-16 19221360012012 LIK NGA BASHKIA 2136001PERFAT= 68505846 DT 03.05.2012 PER TABELA RRUGESH
Komuna Petrele (3535) I.D.K - KONSTRUKSION Tirane 478,632 2012-10-08 2012-10-10 163279500112 602 Kom.Petrele- shpenz. boje bikomponente, up.nr.13 dt.15.06.2012 pv.3,4 dt.20.06.2012 sit.pun.27.06.2012 pv.marrje dorez. dt.27.06.2012 fat.40 dt.27.06.2012 seria 02323361
Nd-ja Punetore Nr.1 (3535) I.D.K - KONSTRUKSION Tirane 24,000 2012-10-22 2012-10-24 21121011462012 Nderm punt nr 1 lik kone urdh prok nr 37 dt 26.03.2012 proc verb dt 29.03.2012 fat 21 dt 29.03.2012 seri 68505840 fl hyr nr 35 dt 29.03.2012
Bashkia Selenice (3737) I.D.K - KONSTRUKSION Vlore 41,160 2012-11-21 2012-12-13 203 2159001 2012 TE TJERA MATERIALE E SHERB.SPECIALE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 68505847
Nd-ja Sherbimeve Publike (0232) I.D.K - KONSTRUKSION Skrapar 389,976 2012-11-30 2012-12-17 128 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 66/02323392/2012 SINJALISTIKA RRUGORE INST 2139008
Bashkia Shkoder (3333) I.D.K - KONSTRUKSION Shkoder 1,414,170 2013-05-23 2013-06-12 38921410012013 BASHKIA SHKODER BLERJER MATERJALE SINJALISTIKE LIKUJ FAT NR 02323451 24.04.2013
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) I.D.K - KONSTRUKSION Lushnje 90,000 2013-06-06 2013-06-14 10021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE TABELA SINJALISTIKE SIPAS FATURES QERSHOR 2012
Komuna Kashar (3535) I.D.K - KONSTRUKSION Tirane 106,800 2013-10-10 2013-10-24 26828090012013 Kom kashar tabela informuese up 26 dt 03.07.13 ftese oferte 04.07.13 pv 12.07.13 njoft fit 22.07.13 fat 40 dt 29.07.13 sr 02323476 fh 42 dt 29.07.13
Komuna Kashar (3535) I.D.K - KONSTRUKSION Tirane 5,780,028 2013-09-17 2013-10-21 25328090012013 KOM KASHAR SISITEMIM ADRESA NE KOMUNE UP 20 DT 28.06.13 PV KLAS 04.09.12 NJOFT FIT NE APP 24.09.12 KONT 1377/3 D 10.10.12 SIT 1 FAT 30 DT 04.06.13 SR 02323445
Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 2,972,640 2013-10-24 2013-11-15 13921070142013 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. SINJALISTIKE RRUGORE
Komuna Kashar (3535) I.D.K - KONSTRUKSION Tirane 1,727,100 2013-12-27 2013-12-27 39528090012013 kom kashar sit perf sistem adresa kont ne va\zhd 1377/3 dt 10.10.12 sit perf 06.08.13 fat 43 dt 06.08.13 sr 02323479 akt koladuim 21.08.13
Ndermarrja Rruga (0707) I.D.K - KONSTRUKSION Durres 162,467 2013-12-16 2013-12-18 17321070142013 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ CL. GARANCIE
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