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 JETNOR KOROLI All 2,093,130.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 65,000 2012-10-18 2012-11-12 13110100042012 THESARI DEVOLL PER JETNOR KOROLI PER PAISJE ZYRE STABILIZATOR
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 23,850 2012-11-01 2012-11-14 13710100042012 THESARI DEVOLL PER JETNOR KOROLI PER SHPZ MIRMBAJT APARATE, PAISJE TEKNIKE
Komuna Bilisht (1505) JETNOR KOROLI Devoll 41,980 2012-11-05 2012-11-14 32823360012012 KOMUNA QENDER BILISHT PER JETNOR KOROLI PER BLERJE MATERJALE
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 52,600 2012-11-01 2012-11-14 13510100042012 THESARI DEVOLL PER JETNOR KOROLI PER BLERJE PAISJE ZYRE
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 28,275 2012-11-01 2012-11-14 13610100042012 THESARI DEVOLL PER JETNOR KORROLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Komuna Miras (1505) JETNOR KOROLI Devoll 214,000 2012-11-15 2012-12-13 40523350012012 KOMUNA MIRAS PER JETNOR KOROLI PER MATERJALE PER NDRICIM
Dogana Kapshtice (1505) JETNOR KOROLI Devoll 28,250 2012-12-06 2012-12-17 13810100852012 DOGANA PER JETNOR KOROLI PER SHPENZIME MIRMBAJTJEJE , VEP RRJETEVE ELEKTRIKE
Dogana Kapshtice (1505) JETNOR KOROLI Devoll 8,500 2012-11-22 2012-12-17 13010100852012 DOGANA PER JETNOR KOROLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Zyra Arsimore Devoll (1505) JETNOR KOROLI Devoll 40,000 2012-12-10 2012-12-26 22510111112012 ZYRA ARSIMORE PER JETNOR KOROLIN BLERJE MATERIALE ZYRE
Komuna Proger (1505) JETNOR KOROLI Devoll 332,000 2012-12-10 2012-12-24 35323380012012 KOMUNA PROGER PER JETNOR KOROLI PER BLERJE MATERJALE PER NDRICIM
Dogana Kapshtice (1505) JETNOR KOROLI Devoll 13,200 2013-01-29 2013-01-30 1210100852013 DOGANA PER JETNOR KOROLI PER SHPZ MIRMBAJTJE RRJETEVE ELEKTRIKE
Bashkia Bilisht (1505) JETNOR KOROLI Devoll 176,300 2013-02-26 2013-02-26 6221050012013 BASHKIA BILISHT PER JETNOR KOROLI PER MATERJALE
Komuna Bilisht (1505) JETNOR KOROLI Devoll 50,000 2013-03-12 2013-03-15 5823360012013 2336001 per jetnor korolin blerje materiale
Sp. Devoll (1505) JETNOR KOROLI Devoll 100,000 2013-04-23 2013-04-23 6910130672013 1013067 PER JETNOR KOROLIN SHPENZIME MIREMBAJTJE
Sp. Devoll (1505) JETNOR KOROLI Devoll 5,800 2013-04-23 2013-04-23 7010130672013 1013067 PER JETNOR KOROLIN SHPENZIME MIREMBAJTJE
Komuna Bilisht (1505) JETNOR KOROLI Devoll 391,575 2013-05-08 2013-05-13 10823360012013 2336001 PER JETNOR KOROLIN BLERJE MATERIALE
Zyra Arsimore Devoll (1505) JETNOR KOROLI Devoll 9,800 2013-05-23 2013-06-12 10310111112013 ZYRA ARSIMORE DEVOLL PER JETNOR KOROLI PER MATERJALE ELEKTRIKE
Komuna Proger (1505) JETNOR KOROLI Devoll 334,000 2013-05-24 2013-06-12 13423380012013 KOMUNA PROGER PER JETNOR KOROLI PER BLERJE MATERJALE NDRICIMI FATURA DT 21.01.2013
Komuna Proger (1505) JETNOR KOROLI Devoll 178,000 2013-12-16 2013-12-18 30823380012013 KOMUNA PROGER PER JETNOR KOROLI PER BLERJE MATERJALE NDRICIMI
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