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 KOTONI All 3,517,009.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti i Tiranes (3535) KOTONI Tirane 20,880 2012-05-08 2012-05-11 18410110392012 600 Rektorati UT sherb pritje up 28 dt 3.4.12 pv 3.4.12 fat 14 dt 25.4.12 s 02323964 prog pune 2.4.12
Universiteti Politeknik (3535) KOTONI Tirane 180,144 2012-05-14 2012-05-17 55510110402012 600 Up inxh ndertimi pritje sh 27.2.2012 f 21.2.2012 s 8695598
Universiteti i Tiranes (3535) KOTONI Tirane 79,800 2012-05-21 2012-05-29 20910110392012 602 Rektorati UT sherb pritje percjelje prog pune 4.5.2012 up 53 dt 4.5.12 pv 7.5.12 fat 36 dt 14.5.2012 s 02323986
Universiteti Politeknik (3535) KOTONI Tirane 437,664 2012-06-15 2012-06-27 82210110402012 602 Up FAK. NDRTIMIT PRITJE PERCJELLJE URDH 101 DT 24.04.2012 FAT 47 DT 16.04.2012 SERI 02499750,FAST. 14 DT 31.03.2012 SER,02499715,FAT.10 DT 15.03.2012 SERI 02499715
Universiteti Politeknik (3535) KOTONI Tirane 570,920 2012-09-12 2012-09-14 128210110402012 Up inxh ndertimi akomodim ne hotel urdh 101 dt 24.04.2012 fat 4 dt 28.6.2012 seri 03723404 fat 42 dt 10/06/2012 seri 02499692 fat 41 dt 10.06.2012 seri 02499691
Kuvendi Popullor (3535) KOTONI Tirane 77,110 2012-11-12 2012-12-04 85810020012012 602 KUVENDI shpenz pritje Prog. dt.10.07.12 fat.33 dt.08.08.12
Universiteti Politeknik (3535) KOTONI Tirane 639,800 2012-12-09 2012-12-20 188410110402012 Up fak ndertimit shp akomodimi urdh 245/1 dt 15.1.2012 urdh 139 dt 1.11.2012 fat 134 dt 12.11.2012 seri 0580868
Kontrolli i Larte i Shtetit (3535) KOTONI Tirane 4,080 2013-01-23 2013-01-23 610240012013 602-K.L.SH pritje-percjellje,program nr 1262 dt 04.11.2012,fat nr 112 dt 06.11.2012
Universiteti Politeknik (3535) KOTONI Tirane 168,000 2013-03-27 2013-03-27 36210110402013 Universiteti politeknik TIRANE akomodim ne hotel shkrese dt 21.02.2013 fat 357 dt 4.03.2013 seri 05800921
Universiteti Politeknik (3535) KOTONI Tirane 336,000 2013-04-04 2013-04-05 36510110402013 Universiteti politeknik TIRANE shpenzime akomodimi mirati 167/3 dt 21.02.2013 seri 05800833 fat 470 dt 21.02.2013
Aparati Ministrise se Puneve te Jashtme (3535) KOTONI Tirane 52,500 2013-05-09 2013-05-13 17910150012013 602-MIN E JASHTME FESTIME 100 VJETORI NGA KRYEMINISTRIA SHKRESA 1411 DT 24.04.13 FAT 304 DT 13.12.12 SR 05800658
Universiteti Politeknik (3535) KOTONI Tirane 285,600 2013-05-14 2013-05-16 62810110402013 Universiteti politeknik TIRANE PRITJE PERCJELLJE SHKR. 167/8 22.03.2013 FAT 732 DT 24.04.2013 SERI 05948086
Universiteti Politeknik (3535) KOTONI Tirane 604,800 2013-06-27 2013-08-05 89510110402013 Universiteti politeknik TIRANE shpenzime akomodimi pr. 328/2 dt 21.03. fat 819 dt 27.05.2013 seri 0548175 fat 845 dt 8.06.2013 seri 059481992013
Keshilli Kombetar i Kontabilitetit (3535) KOTONI Tirane 25,276 2013-11-06 2013-11-15 13410820012013 K K KONTABILITET qera salle up 21.10.2013 pv 22.10.2013 f 5.11.2013 s 11160591
Keshilli Kombetar i Kontabilitetit (3535) KOTONI Tirane 34,435 2013-11-22 2013-11-25 14210820012013 1082001 K K KONTABILITET salle up 6.11.13 pv 7.11.13 f 21.11.13 s 11160644
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