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 LYBESHARI All 4,051,889.00 34 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 95,760 2012-09-06 2012-09-12 17610050022012 1005002 drejt e bujqesise per ''lybeshari
Komisioni i Prokurimit Publik (3535) LYBESHARI Tirane 9,483 2012-09-07 2012-09-12 25510870102012 KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 218 dt 10.08.2012 vend 791/3 dt 31.07.2012
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 95,760 2012-10-04 2012-10-08 19810050022012 1005002 drejt e bujqesise per roje sherbimi
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LYBESHARI Gjirokaster 99,414 2012-10-18 2012-10-24 12410060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES ROJE PRIVATE NR SER 00524385
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 95,760 2012-11-08 2012-11-22 22210050022012 roje ''Lybeshari'' likujdim fatura 38 date 01.10.2012 nga drejtoria e bujqesise berat 1005002
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LYBESHARI Gjirokaster 157,800 2012-11-13 2012-12-07 17010060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES ROJE FAT 39 DT 01.11.2012
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LYBESHARI Gjirokaster 157,800 2012-12-07 2012-12-18 10110060672012 1006067 ND E RAJONIT JUGOR GJIROKASTER PER PAGES ROJE PRIVATE BERAT 12-2012
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 95,760 2012-12-07 2012-12-18 25310050022012 1005002 drejt e bujqesise per lybeshari
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 95,760 2012-12-07 2012-12-18 24910050022012 1005002 drejt e bujqesise per lybeshari
Sp. Skrapar (0232) LYBESHARI Skrapar 71,500 2012-11-26 2012-12-17 18110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.40(00524391);U-prok.nr.29;Kontrate dt.01/10/2012
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LYBESHARI Gjirokaster 157,800 2012-12-06 2012-12-17 19710060672012 1006067 DREJT RAJON E RUGEV GJIROK PER PAGES SHPENZ ROJE CIVILE FAT 44 DT 03.12.2012 NR SER 005224395
Sp. Skrapar (0232) LYBESHARI Skrapar 71,520 2012-12-10 2012-12-26 19310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.00524396U-Prok.nr.29;P-Verbal dt.28/09/2012
Sp. Skrapar (0232) LYBESHARI Skrapar 71,520 2013-02-20 2013-02-20 1810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.50(06666101);Kontrate dt.01/10/2012;U-prok.nr.29;dt.20/09/2012
Sp. Skrapar (0232) LYBESHARI Skrapar 20,400 2013-02-20 2013-02-20 2410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.54(06666105);Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LYBESHARI Gjirokaster 137,474 2013-03-07 2013-03-13 3210060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS LIK ROJE JANAR 2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-03-26 2013-03-26 4310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.57(06666108);Kontrate dt.17/01/2013;U-prok.nr.01;P-verbal 17/01/2013
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) LYBESHARI Gjirokaster 240,000 2013-04-12 2013-04-16 7810060672013 1006067 DREJT E RAJONIT JUGOR GJIROKAS PER pages roje kontrat 01.03.2012 nr ser 524368/371/374/386 muajt 04+05+06+07+08-2012
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 168,744 2013-05-13 2013-05-15 7910050022013 1005002 drejt e bujqesise per ''lybeshari''
Sp. Skrapar (0232) LYBESHARI Skrapar 81,600 2013-05-07 2013-05-13 5910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.60.63/06666111,06666114 ;Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-06-04 2013-06-14 10510050022013 1005002 drejt e bujqesise per ''lybeshari''
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-07-03 2013-08-05 12410050022013 1005002 drejt e bujqessie per ''lybeshari''
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-06-27 2013-08-05 8410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.668(06666119);U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-08-12 2013-10-17 13910050022013 drejtaria e buqesise berat 1005002 per lybesharin lik fat qershor 2013
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-09-04 2013-10-17 16110050022013 1005002 drejt e bujqesise per ''lybeshari''
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-10-09 2013-10-24 18310050022013 drejtoria e buqesise berat lik fat shtator 2013 rojet
Sp. Skrapar (0232) LYBESHARI Skrapar 81,600 2013-08-15 2013-10-21 10710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.72(06666123);76(06666127)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-09-10 2013-10-21 12210130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.80(06666131)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-10-25 2013-11-12 14710130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.84(06666135)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-11-06 2013-11-15 19810050022013 1005002 drejt e bujqesise per ''lybeshari''
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-11-20 2013-11-21 15910130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.88(06666139)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,104 2013-12-06 2013-12-09 21610050022013 1005002 drejt e bujqesise per ''lybeshari''
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-12-10 2013-12-11 18610130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.92/06666143 DT 30.11.2013 ;U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Sp. Skrapar (0232) LYBESHARI Skrapar 40,800 2013-12-18 2013-12-19 20110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.95(06666146)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013
Drejtoria e Bujqesise Berat (0202) LYBESHARI Berat 220,106 2013-12-17 2013-12-18 23610050022013 1005002 drejt e bujqesise per lybeshari
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