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 MANDI1 All 39,242,611.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shkolla e larte e Infermerise (3535) MANDI1 Tirane 192,000 2012-03-15 2012-04-02 3710110492012 602 Fak Infermieris sherb miremb up 12 dt 5.3.212 pv 6.3.212 fat 23 dt 6.3.212s 84604964
Bashkia Mamuras (2019) MANDI1 Laç 243,139 2012-05-02 2012-05-10 9321620012012 KOD INST 2162001 BASHKIA MAMURRAS LIKUJDUAR FATURA JUAJ NR 20 DT 16.01.2012 NR SERIE 84604961 UP NR 1 DT 04.10.2011 UB DT 12.10.20122 KONTR DT 02.12.2011
Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) MANDI1 Shkoder 288,678 2012-05-10 2012-05-16 7410060772012 5%garanci argjinatures b jukes -ura gjo lulit
Komuna Fierze (1836) MANDI1 Tropoje 5,239,750 2012-09-11 2012-09-13 15028230012012 Kom. Fierze Tropoje,Kuz Lagja Dushaj e Zona B; Kontrata 149 dt. 8.7.2009, FT.36 dt.26.7.2012 seri 84604977,76 dt.21.8.2010 seri 41550979,08 dt.01.07.2011 seri 41550997,situacion perfund. 18.7.2012, ak-kal 20.7.2012, akt-mar 31.7.2012
Bashkia Mamuras (2019) MANDI1 Laç 5,028,867 2012-09-20 2012-09-24 20921620012012 KO DINST 2162001 BASHKIA MAMURRAS LIKUJD KONTR NR 546/14 DT 01.08.2012 FD TATIMORE NR 40 DT 19.09.2012 NR SERIE 84604981 AKT MARRJE DOREZIM DT 18.09.2012
Komuna Shkrel (3323) MANDI1 M.Madhe 3,135,000 2012-12-08 2012-12-20 22326280012012 Kom.Shkrel(lik.fat.nr.42,ser.84604984,dt.20.11.2012-rik.rruga Çek-Dedaj)
Drejtoria e Rajonit Verior (Shkoder) (3333) MANDI1 Shkoder 4,512,402 2012-12-10 2012-12-21 22510060772012 drej rajon rrug eliminim rresh aksi skuraj-shkopet likuj fat nr 84604985 21.11.2012
Bashkia Mamuras (2019) MANDI1 Laç 103,305 2013-02-12 2013-02-18 5421620012013 BASHKIA MAMURRAS LIKUJD 5% GARANCI PER SIPERMARRJE PUNIMESH SIPAS PV DT 21.01.2013 PER FT TATIMORE NR 19 DHE 20
Komuna Lukove (3731) MANDI1 Sarande 1,288,263 2013-02-18 2013-02-20 1427300012013 lik per mandi 1 nga kom lukove
Bashkia Kavaja (3513) MANDI1 Kavaje 1,045,000 2013-07-08 2013-09-23 54421180012013 BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DHIMITER GJERGO FAT 44 DT 30.06.2013 KONTRATE 666/2 26.06.2013
Komuna Fierze (1836) MANDI1 Tropoje 1,277,658 2013-08-06 2013-10-17 12928230012013 Komuna Fierze Tropoje, kthim garanci objektit "KUZ Lagja Dushaj Zona B" sipas proces-verbalit 1.8.2013,akt-marrje dorzim 31.7.2012, akt-kalaudim 20.7.2012
Bashkia Mamuras (2019) MANDI1 Laç 264,677 2013-11-06 2013-11-15 30021620012013 Bashkia Mamurras urdher per ngritjen e komisionit nr 28 dt 30.10.2013 pv per verefikimin e difekteve per periudhen e garancise dt 30.10.2013
Komuna Shkrel (3323) MANDI1 M.Madhe 6,916,922 2013-12-20 2013-12-23 19026280012013.1 komuna Shkrel( sis.asfat.rruga C- Dedaj)fature nr.84604990 dt.20.05.2013
Drejtoria e Rajonit Verior (Shkoder) (3333) MANDI1 Shkoder 237,495 2013-12-24 2013-12-26 32710060772013 DREJ RAJONIT VERIOR SHKODER 5%GARANCI OBJEKTI ELEMINIM RRESHQITJE KM3 AKSI SKURAJ SHKOPET
Komuna Shkrel (3323) MANDI1 M.Madhe 9,469,455 2013-12-27 2013-12-27 19526280012013 komuna Shkrel( sist.rruga Cek-Dedaj)fature nr.84604995 dt.26.12.2013
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