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 LORENTJAN MEMA All 2,493,094.00 33 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) LORENTJAN MEMA Berat 13,500 2012-02-21 2012-02-22 2910160592012 lik fst 1 dt 02.02.2012 nga prefektura berat 1016059
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 109,100 2012-03-19 2012-04-09 3210130742012 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5815858 dt.07.02.2012
Komuna Lumas (0202) LORENTJAN MEMA Berat 56,100 2012-03-20 2012-04-09 3423050012012 2305001 komuna lumas per lorentjan mema
Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 119,600 2012-04-26 2012-04-27 7910160232012 1016023 dega e rendit per Lorentjan Mema
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 293,000 2012-05-02 2012-05-09 6710130742012 shpenzime per pjese kembimi,goma spitali kucove kod.1013074 fat.5815862 dt,29.02.2012
Bashkia Kucove (0217) LORENTJAN MEMA Kuçove 6,000 2012-10-23 2012-10-26 31321240012012 pjese kembimi bashkia kucove kod.2124001 fat.5815888 dt.15.06.2012
Drejtoria e Pyjeve Kucove (0217) LORENTJAN MEMA Kuçove 12,000 2012-11-21 2012-12-13 10710260322012 shpenz. automjeti drejt. sherbimit pyjor kod.1026032 fat.5815899 dt. 15.11.2012
Komuna Kutalli (0202) LORENTJAN MEMA Berat 285,000 2012-04-24 2012-04-25 4123030012012 2303001 komuna kutalli per Lorentjan Mema
Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 63,000 2013-02-08 2013-02-15 4710160232013 1016023 DEGA E RENDIT PER LORENTJAN MEMA
Zyra Arsimore Kucovë (0217) LORENTJAN MEMA Kuçove 239,700 2013-03-06 2013-03-13 5810110882013 pjese kembimi zyra arsimore kod.1011088 fat.6499266,6499267
Komuna Perondi (0217) LORENTJAN MEMA Kuçove 48,800 2013-03-19 2013-03-20 14525300012013 shpenzime per karburant komuna perondi kod.2530001 fat.6499265
Komuna Perondi (0217) LORENTJAN MEMA Kuçove 49,000 2013-02-28 2013-03-01 10525300012013 pjese kembimi e materiale komuna perondi kod.2530001 fat.6499263
Sp. Kucove (0217) LORENTJAN MEMA Kuçove 94,100 2013-03-01 2013-03-05 3810130742013 shpenz.per sherbime te tjera spitali kucove kod.1013074 fat.6499262
Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 65,600 2013-05-13 2013-05-15 6310130032013 mirrembajtje automjeti lik fat prill 2013 nga d.sh.publik berat 1013003
Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 37,500 2013-05-15 2013-05-20 13310130592013 pjese kembimi likfat prill 2013 nga dega e rendit berat 1016023
Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 37,500 2013-05-15 2013-05-17 13310130592013 pjese kembimi likfat prill 2013 nga dega e rendit berat 1016023
Bashkia Kucove (0217) LORENTJAN MEMA Kucove 7,200 2013-05-23 2013-06-12 18721240012012 pagese per pjese kembimi bashkia kod.2124001 fat.6499276
Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kucove 15,500 2013-06-14 2013-06-21 9021240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.6621154
Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 43,905 2013-06-20 2013-08-01 8410130032013 1013003 drejt e shendetit publik per lorentjan mema
Sp. Kucove (0217) LORENTJAN MEMA Kucove 47,900 2013-07-04 2013-08-20 12810130742013 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.6621168 dt.04.07.2013
Sp. Kucove (0217) LORENTJAN MEMA Kucove 167,000 2013-07-04 2013-08-20 12910130742013 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.6621169 dt.04.07.2013
Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 38,400 2013-07-04 2013-08-20 18910160232013 1016023 dega e rendit per lorentjan mema
Qendra Ekonomike Arsimit (0217) LORENTJAN MEMA Kuçove 75,000 2013-07-11 2013-09-26 15521240092013 shpenz.per pjese kembimi qendra ekonomike arsimit kod.2124009 fat.5815866
Qendra Ekonomike Arsimit (0217) LORENTJAN MEMA Kuçove 16,000 2013-07-11 2013-09-26 15621240092013 shpenz.per pjese kembimi qendra ekonomike arsimit kod.2124009 fat.6499268
Komisariati i Policise Berat (0202) LORENTJAN MEMA Berat 81,900 2013-08-05 2013-10-17 22710160232013 1016023 dega e rendit per lorentjan mema
Komisariati i Policise NSH Fier (0909) LORENTJAN MEMA Fier 111,840 2013-08-26 2013-10-17 10010160192013 PAGESE PER PJESE KEMBIMI NGA KOMISARIATI POLICISE (N.SH.) FIER 1016019
Komuna Kozare (0217) LORENTJAN MEMA Kuçove 23,500 2013-09-05 2013-10-17 39725310012013 mirembajtje mjeti komuna kozare kod.2531001 fat.6621173 dt20.08.2013
Komuna Kozare (0217) LORENTJAN MEMA Kuçove 29,000 2013-09-05 2013-10-17 39825310012013 mirembajtje mjeti komuna kozare kod.2531001 fat.6621176 dt08.08.2013
Komuna Perondi (0217) LORENTJAN MEMA Kuçove 94,500 2013-08-30 2013-10-17 43525300012013 shpenzime per pjese kembimi komuna perondi kod.2530001 fat.6621174
Dega e Kujdesit Paresor Berat (0202) LORENTJAN MEMA Berat 7,100 2013-09-25 2013-10-24 13410130032013 d.sh.publik berat li fat shtator 2013 mirrembajtje automjete
Spitali Lushnje (0922) LORENTJAN MEMA Lushnje 59,999 2013-10-22 2013-10-28 252/10130222013 1013022 SPITALI LU BATERI AUTOMJETESH
Prefektura e qarkut Berat (0202) LORENTJAN MEMA Berat 86,000 2013-11-08 2013-11-15 28010160592013 prefektura berat lik fat gusht 2013 pjese kembimi
Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kuçove 58,850 2013-11-25 2013-11-25 18021240042013 shpenzime pjese kembimi ndermarja komunale kod.2124004 fat.6621181
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