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 KARAFILE MUSABELLIU All 3,986,332.00 48 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 97,800 2012-02-23 2012-02-23 17 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 07/9599/2011 INST 2139008
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 30,350 2012-02-23 2012-02-23 16 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 09/5595410/2011 INST 2139008
Drejtoria e Pyjeve Skrapar (0232) KARAFILE MUSABELLIU Skrapar 66,000 2012-02-24 2012-03-13 25 1026037 2012 SKRAPAR Dr.Pyjore FATURE 02/5595416/2012 INST 1026037
Drejtoria e Pyjeve Skrapar (0232) KARAFILE MUSABELLIU Skrapar 34,300 2012-06-25 2012-07-13 82 1026037 2012 SKRAPAR Dr.Pyjore FATURE 14/5595439/2012 INST 1026037
Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 40,000 2012-03-19 2012-04-09 101 2139001 2012 SKRAPAR Bashk.Corovode FATURE 01/5595402/ 2012 INST 2139001
Komuna Cepan (0232) KARAFILE MUSABELLIU Skrapar 204,000 2012-03-20 2012-04-09 55 2743001 2012 SKRAPAR Kom Cepan FATURE 19/0009801/2012 INST 2743001
Zyra Arsimore Skrapar (0232) KARAFILE MUSABELLIU Skrapar 30,500 2012-03-23 2012-04-10 76 1011089 2012 SKRAPAR Zyra Arsimore FATURE 1/5595418/2012 INST 1011089
Komuna Qender (0232) KARAFILE MUSABELLIU Skrapar 75,800 2012-04-11 2012-04-18 8227400012012 Skrapar;Komuna Qender;Fature nr.15(5595425);16(5595426)U-prok.Nr.06;Pr-Verbal dt.08/02/2012
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 16,000 2012-04-06 2012-04-13 22 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 08/5595421/2012 INST 2032012
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 8,000 2012-05-08 2012-05-11 33 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 09/5595429/2012 INST 2032012
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 5,000 2012-05-08 2012-05-11 37 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 10/5595429/2012 INST 2032012
Drejtoria e Pyjeve Skrapar (0232) KARAFILE MUSABELLIU Skrapar 87,000 2012-05-10 2012-05-16 62 1026037 2012 SKRAPAR Dr.Pyjore FATURE 25/5595431/2012 INST 1026037
Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 81,950 2012-05-17 2012-05-22 8627410012012 Skrapar;Komuna Potom;Fature nr.07(5595432)08(5595433)U-Prok.07;P-Verbal dt.07/05/2012
Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 81,000 2012-06-12 2012-06-22 11827410012012 Skrapar;Komuna Potom;Fature nr.12(5595436);U-Prok.10;P-Verbal dt.21/05/2012
Komuna Qender (0232) KARAFILE MUSABELLIU Skrapar 128,300 2012-07-27 2012-08-03 18027400012012 Skrapar;Komuna Qender;Fature nr.18(5595443);U-prok.Nr.17;Pr-Verbal dt.20/06/2012
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 9,000 2012-08-03 2012-08-13 65 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 60/5595441/2012 INST 2032012
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 6,000 2012-09-05 2012-09-11 84 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 60/5595441/2012 INST 2032012
Komisariati i Policise Berat (0202) KARAFILE MUSABELLIU Berat 47,222 2012-09-12 2012-09-14 16210160232012 1016023 dega e rendit per karafile musabelliu
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 11,000 2012-10-04 2012-10-08 99 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 08/08/2012 INST 2032012
Komuna Leshnje (0232) KARAFILE MUSABELLIU Skrapar 162,000 2012-10-26 2012-10-29 138 2742001 2012 SKRAPAR Kom Leshnje FATURE 1/5595449/2012 INST 2742001
Komuna Qender (0232) KARAFILE MUSABELLIU Skrapar 75,450 2012-11-06 2012-11-19 25127400012012 Skrapar;Komuna Qender;Fature nr.45(0734153);U-prok.Nr.19;Pr-Verbal dt.10/10/2012
Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 81,000 2012-11-09 2012-11-30 20027410012012 Skrapar;Komuna Potom;Fature nr.11(0734151)12(0734152);U-Prok.15;P-Verbal dt.17/10/2012
Nd-ja Ruget Rurale (0232) KARAFILE MUSABELLIU Skrapar 8,000 2012-11-12 2012-12-04 104 2032012 2012 SKRAPAR Nd-ja Rr Rurale FATURE 21/07341548/2012 INST 2032012
Sp. Skrapar (0232) KARAFILE MUSABELLIU Skrapar 16,000 2012-11-26 2012-12-17 18310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.11(5595442);U-prok.nr.30;P-Verbal dt.24/09/2012
Dega e Thesarit Skrapar (0232) KARAFILE MUSABELLIU Skrapar 22,000 2012-12-10 2012-12-27 12810100322012 Skrapar;Dega e Thesarit;Fature nr.32(5596571);U-Prokurim nr.07;P-Verbal dt.23/11/2012
Komuna Cepan (0232) KARAFILE MUSABELLIU Skrapar 173,000 2012-12-13 2012-12-27 211 2743001 2012 SKRAPAR Kom Cepan FATURE 71/0009808/ 2012 INST 2743001
Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 34,000 2012-06-05 2012-06-11 242 2139001 2012 SKRAPAR Bashk.Corovode FATURE 16/5595435/2012 INST 2139001
Komuna Gjerbez (0232) KARAFILE MUSABELLIU Skrapar 115,000 2012-04-20 2012-04-25 84 2747001 2012 SKRAPAR Kom Gjerbes FATURE24/5595427/ 2012 INST 2747001
Komuna Leshnje (0232) KARAFILE MUSABELLIU Skrapar 108,000 2013-01-25 2013-01-25 14 2742001 2013 2742001 FATURE12/5595850/12-1012 KOMUNA LESHNJE SKRAPAR
Komuna Qender (0232) KARAFILE MUSABELLIU Skrapar 67,550 2013-01-25 2013-01-25 0927400012013 Skrapar;Komuna Qender;Fature nr.61(0734170);U-prok.nr.28;P-verbal dt.04/12/2012
Komuna Cepan (0232) KARAFILE MUSABELLIU Skrapar 285,700 2013-02-07 2013-02-08 09 2743001 2013 2743001 FATURE 08/0009809/01-2013 KOMUNA CEPAN SKRAPAR
Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 51,500 2013-02-18 2013-02-18 3227410012013 Skrapar;Komuna Potom;Fature nr.27(0009846)U-prok.04;05P-verbal dt.12/01/2013
Komuna Zhepe (0232) KARAFILE MUSABELLIU Skrapar 253,510 2013-02-15 2013-02-18 19 2746001 2013 2746001 FATURE 15,16,18/2111815,2111819,2111818/12-2012 KOMUNA ZHEPE SKRAPAR
Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 156,600 2013-02-18 2013-02-19 3127410012013 Skrapar;Komuna Potom;Fature nr.28(0009847)29(0009844)30(0009849)U-prok.20;21;22;P-verbal dt.17/12/2012
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 76,900 2013-04-04 2013-04-08 38 2139008 2013 2139008 FATURE 06/4765367DT 21.05.2012,13/4933448 DT 28.06.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Zhepe (0232) KARAFILE MUSABELLIU Skrapar 23,300 2013-04-17 2013-04-18 39 2746001 2013 2746001 FATURE 31/3/003825 DT 19.12.2012 KOMUNA ZHEPE SKRAPAR
Nd-ja Sherbimeve Publike (0232) KARAFILE MUSABELLIU Skrapar 47,000 2013-04-23 2013-04-23 47 2139008 2013 2139008 FATURE 114/000959 dt 18.04.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Zhepe (0232) KARAFILE MUSABELLIU Skrapar 77,150 2013-04-22 2013-04-23 40 2746001 2013 2746001 FATURE 31/-1 //003825 DT 19.12.2012 KOMUNA ZHEPE SKRAPAR
Komuna Potom (0232) KARAFILE MUSABELLIU Skrapar 32,000 2013-05-03 2013-05-10 6127410012013 Skrapar;Komuna Potom;Fature nr.8(0009845);dt.15.02.2013 U.PROK 07 DT 13.02.2013
Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 51,500 2013-05-07 2013-05-13 151 2139001 2013 2139001 FATURE PJESERISHT 13/5595428 DT 16.05.2013 BASHKIA COROVODE SKRAPAR