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 J O G I All 74,662,747.00 34 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) J O G I Lushnje 260,848 2012-06-25 2012-07-13 14026060012012 K.Krutje lik garanci te disa punimeve te kryera
Komuna Krutje (0922) J O G I Lushnje 155,657 2012-05-07 2012-05-11 9926060012012 k.krutje 5%garaci rruga kuksianeve,Arapaj,qosallinjve ,zhym
Komuna Remas (0922) J O G I Lushnje 844,090 2012-05-16 2012-05-21 8126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER NDERTIM AMB.ADRIATIK SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Frakull (0909) J O G I Fier 411,375 2012-05-17 2012-05-22 7924150012012 LIKUJDIM 5% GARANCI K FRAKULL FIER 2415001
Komuna Dermenas (0909) J O G I Fier 394,815 2012-10-11 2012-10-16 17424120012012 LIKUJDIM FATURE K/DERMENAS FIER 2412001
Komuna Krutje (0922) J O G I Lushnje 518,894 2012-11-01 2012-11-13 20826060012012 K.Krutje siuac punimi rruga nga pallati -shtepia e F.Gjermeni
Komuna Krutje (0922) J O G I Lushnje 1,904,940 2012-11-13 2012-12-07 22126060012012 K.Krutje situac punimi rruga nga shtepF.Sulko-krutje siperme
Shtepia e te moshuarve Fier (0909) J O G I Fier 91,980 2012-11-20 2012-12-13 1052111020 LIKUJDIM FATURE SHTEPIA E MOSHUAREVE FIER 2111020
Komuna Terbuf (0922) J O G I Lushnje 4,234,395 2012-12-07 2012-12-18 17526130012012 K.Terbuf lik situacion rikonst. qendra shendetesore
Komuna Krutje (0922) J O G I Lushnje 2,336,452 2012-12-04 2012-12-17 23226060012012 K.Krutje lik situacion riparim kisha e shen kollit
Komuna Krutje (0922) J O G I Lushnje 3,300,722 2012-12-04 2012-12-17 23126060012012 K.Krutje lik situacion riparim kisha e shen todrit
Komuna Terbuf (0922) J O G I Lushnje 1,931,512 2012-11-30 2012-12-17 15626130012012 K.Terbuf lik situacion pjesor rruga shenepremte
Komuna Dermenas (0909) J O G I Fier 1,020,034 2012-12-10 2012-12-26 20224120012012 LIKUJDIM 5 % GARANCI RRUGE K/DERMENAS 2412001
Komuna Krutje (0922) J O G I Lushnje 185,250 2012-11-09 2012-12-03 21626060012012 K.Krutje lik fature riparim rruge
Komuna Krutje (0922) J O G I Lushnje 274,740 2012-12-10 2012-12-24 24026060012012 K.Krutje lik sit perfund.rruga F.Sulko-ish blegtoria
Komuna Krutje (0922) J O G I Lushnje 476,690 2012-12-10 2012-12-24 23926060012012 K.Krutje lik sit perfund.Kisha e Shen Kollit
Komuna Dermenas (0909) J O G I Fier 11,090,113 2012-04-25 2012-04-25 6824120012012 SIT.PERFUNDIMTAR RRUGA POJAN MANASTIR K/DERMENAS 2412001
Komuna Remas (0922) J O G I Lushnje 74,496 2013-02-22 2013-02-22 4826100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.KT.5% GARANCI PER DEFEKTE PUNIMESH PER NDERTIM AMBULANCE ADRIATIKSIPAS PROCES VERBALIT TE MARRJES PERFUNDIMTARE NE DOREZIM TE OBJEKTIT
Komuna Krutje (0922) J O G I Lushnje 370,822 2013-02-25 2013-02-26 4326060012013 K.Krutje lik fature rip rruga fier i ri -ngurrez e madhe
Komuna Krutje (0922) J O G I Lushnje 325,149 2013-04-11 2013-04-15 8426060012013 K.Krutje lik fature riparim rrugeK.siperme-ngurrez e madhe
Komuna Krutje (0922) J O G I Lushnje 254,029 2013-04-12 2013-04-15 8526060012013 K.Krutje lik fature riparim rruge
Komuna Terbuf (0922) J O G I Lushnje 11,541,884 2013-04-23 2013-04-24 752613001 K.terbuf lik situacion punimi rruga shenepremte
Komuna Krutje (0922) J O G I Lushnje 937,650 2013-06-21 2013-08-05 11626060012013 K.Krutje lik situac. Rruga nga kthesa R.Zhuga -Shtepia e T .Hatillari Ngurrez e vogel
Komuna Krutje (0922) J O G I Lushnje 566,865 2013-06-21 2013-08-05 11826060012013 K.Krutje lik sit Shtepia e Qemal strefi- Ura e zonjes krutje e poshtme
Komuna Terbuf (0922) J O G I Lushnje 9,524,956 2013-06-18 2013-08-05 12626130012013 K.terbuf lik .situac rruga Shenepremte
Komuna Krutje (0922) J O G I Lushnje 115,450 2013-07-05 2013-08-20 12826060012013 K.krutje lik fature per infrastrukturen bujqesore
Komuna Krutje (0922) J O G I Lushnje 115,450 2013-07-05 2013-08-26 12826060012013 K.krutje lik fature per infrastrukturen bujqesore
Zyra e Punes Fier (0909) J O G I Fier 117,818 2013-07-08 2013-09-23 10110250092013 SUBVENCION JOGI QERSHOR 2013 ZYRA E PUNES FIER
Komuna Krutje (0922) J O G I Lushnje 765,795 2013-07-09 2013-09-24 11726060012013 K.Krutje lik fature asfaltim rruga Rrupaj-Rieri i ri
Komuna Zharres (0909) J O G I Fier 12,113,298 2013-10-04 2013-10-24 22324190012013 Pagese pjesore nga K/Zharez Fier 2419001
Komuna Krutje (0922) J O G I Lushnje 1,147,695 2013-11-08 2013-11-15 17026060012013 K.Krutje lik pjesor sit mirembajtje rruge
Komuna Zharres (0909) J O G I Fier 6,886,702 2013-11-13 2013-11-15 25924190012013 Pagese nga K/Zharrez Fier
Komuna Krutje (0922) J O G I Lushnje 50,400 2013-12-09 2013-12-09 19026060012013 K.Krutje lik fature riparim shkolle
Komuna Krutje (0922) J O G I Lushnje 321,781 2013-12-09 2013-12-09 19126060012013 K.Krutje 5% cngurtesim fondi per te dy kishat, Shen Koll+ Shen Todri
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