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 KOROMANI All 5,348,780.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bogove (0232) KOROMANI Skrapar 132,000 2012-03-08 2012-03-21 4427450012012 Skrapar;Komuna Bogove;Fature nr.18(0001388);U-Prokurim nr.16;P-Verbal dt.30/11/2011
Komuna Leshnje (0232) KOROMANI Skrapar 132,000 2012-04-13 2012-04-23 42 2742001 2012 SKRAPAR Kom Leshnje FATURE 01,02/0001268,0001269/2012 INST 2742001
Qendra Ekonomike Arsimit (0202) KOROMANI Berat 210,000 2012-04-17 2012-04-24 5021020052012 pagese per Koromani nga Drejtoria Ekonomike e Arsimit 2102005
Bashkia Ura Vajgurore (0202) KOROMANI Berat 97,500 2012-05-23 2012-06-06 105/121670012012 2167001 BASHKIA URE PER KOROMANI
Komuna Lumas (0202) KOROMANI Berat 300,000 2012-06-15 2012-06-28 6423050012012 2305001 komuna lumas PER KOROMANI
Komuna Zhepe (0232) KOROMANI Skrapar 114,400 2012-06-19 2012-06-29 56 2746001 2012 SKRAPAR Kom Zhepe FATURE 4/0009502/2012 INST 2746001
Bashkia Corovode (0232) KOROMANI Skrapar 24,000 2012-08-31 2012-08-31 355 2139001 2012 SKRAPAR Bashk.Corovode FATURE 44/5595044/2012 INST 2139001
Komuna Bogove (0232) KOROMANI Skrapar 117,000 2012-10-17 2012-10-22 21727450012012 Skrapar;Komuna Bogove;Fature nr.01(5595801);U-Prokurim nr.19;P-Verbal dt.04/10/2012
Komuna Cepan (0232) KOROMANI Skrapar 256,500 2012-11-20 2012-12-13 191 2743001 2012 SKRAPAR Kom Cepan FATURE 50/0009806/ 2012 INST 2743001
Qendra Ekonomike Arsimit (0202) KOROMANI Berat 280,000 2012-12-06 2012-12-17 17821020052012 pagese per Koromani nga Drejtoria Ekonomike e Arsimit 2102005
Komuna Bogove (0232) KOROMANI Skrapar 141,000 2012-12-11 2012-12-27 2587450012012 Skrapar;Komuna Bogove;Fat.nr.10(5595875)U-Prok.nr.21;P-Verbal dt.27/11/2012
Drejtoria e Pyjeve Skrapar (0232) KOROMANI Skrapar 142,000 2012-12-10 2012-12-24 171 1026037 2012 SKRAPAR Dr.Pyjore FATURE 13/55958762/2012 INST 1026037
Komuna Gjerbez (0232) KOROMANI Skrapar 149,600 2012-04-20 2012-04-25 86 2747001 2012 SKRAPAR Kom Gjerbes FATURE 1/0009501/ 2012 INST 2747001
Qendra Ekonomike Arsimit (0909) KOROMANI Fier 477,400 2012-04-20 2012-04-25 6021110182012 LIKUJDIM FATURE Q E A FIER 2111018
Komuna Leshnje (0232) KOROMANI Skrapar 114,400 2013-02-18 2013-02-18 32 2742001 2013 2742001 FATURE 1/5595837/ 01-2013 KOMUNA LESHNJE SKRAPAR
Komuna Gjerbez (0232) KOROMANI Skrapar 180,000 2013-02-18 2013-02-18 33 2747001 2013 2747001 FATURE 37/5595846/11-2012 KOMUNA GJERBES SKRAPAR
Komuna Vertop (0202) KOROMANI Berat 400,000 2013-02-18 2013-02-19 4623090012013 likujdim materiale per ngrohje nga komuna vertop berat 2309001
Qendra Ekonomike Arsimit (0909) KOROMANI Fier 329,280 2013-02-22 2013-02-22 1721110182013 LIKUJDIM FATURE Q E A FIER 2111018
Komuna Velabisht (0202) KOROMANI Berat 344,100 2013-03-04 2013-03-05 383080012013 pagese per Koromani,nga Komuna Velabisht 2308001
Qendra Ekonomike Arsimit (0202) KOROMANI Berat 200,000 2013-04-10 2013-04-11 5021020052013 pagese per Koromani nga Drejtoria ekonomike e Arsimit 2102005
Qendra Ekonomike Arsimit (0202) KOROMANI Berat 80,000 2013-05-15 2013-05-16 7521020052013 pagese per Koromani ,nga Drejtoria Ekonomike e Arsimit 2102005
Komuna Terpan (0202) KOROMANI Berat 174,000 2013-05-20 2013-05-23 7323070012013 pages per dru zjarri per shkollat fat nr 28.12.2012 nga komuna terpan 2307001
Komuna Bogove (0232) KOROMANI Skrapar 264,000 2013-10-09 2013-10-24 159527450012013 Skrapar;Komuna Bogove;Fature nr.14(6733053)U-Prok.04;P-Verbal dt.14/01/2013;Kontrate dt.29/01/2013
Komuna Lumas (0202) KOROMANI Berat 300,000 2013-11-05 2013-11-15 11923050012013 2305001 komuna lumas per ''koromani''
Komuna Cepan (0232) KOROMANI Skrapar 256,100 2013-11-12 2013-11-15 138 2743001 2013 2743001 FATURE 1/6733251 DT 06.11.2013 KOMUNA CEPAN SKRAPAR
Komuna Leshnje (0232) KOROMANI Skrapar 133,500 2013-12-20 2013-12-23 139 2742001 2013 2742001 FATURE 18/6733020 DT 25.11.2013 u-prok 11 dt 28.10.2013KOMUNA LESHNJE SKRAPAR
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