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 MIRSIE ARIZAJ All 1,003,480.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kolonje (1514) MIRSIE ARIZAJ Kolonje 17,600 2012-06-25 2012-07-13 14510130722012 SPITALI KOLONJE SHERBIME TE PRINTIMIT DHE OUBLIK.U.PROK.NR.26 DT.15.05.2012FAT.NR.5DT.01.06.2012
Dega e Instat rrethi Kolonje (1514) MIRSIE ARIZAJ Kolonje 2,800 2012-03-21 2012-04-09 2110500152012 DEGA INSTAT KOLONJE SHPENZIME PER MIREMBAJTJE PAJISJE FATURA NR.439 DT.13.03.2012 U.PROK NR.2DT.01.03.2012
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 38,600 2012-04-10 2012-04-16 9521200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE DHE KANCELARI LIK I FAT NR 209,27,439 DT 9.12.11,26.9.11,5.3.12 ME FH NR 198,148,54 DT 9.12.11,27.9.11,5.3.12 ME UP NR 127,103,41 DT 14.11.11,5.9.11,01.03.12
Drejtoria e Pyjeve Kolonje (1514) MIRSIE ARIZAJ Kolonje 5,990 2012-09-06 2012-09-11 13310260312012 1026031 DREJT.SHERBIMIT PYJOR KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 537 DT 28.01.2012 NR SERIAL 5771387,FH NR 4 DT 29.01.2012,UP NR 3 DT 28.01.2012
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 32,250 2012-10-17 2012-10-22 24721200012012 2120001 BASHKIA ERSEKE SHPENZ PER BLERJE DOKUMENTACIONI,TE TJERA MATER.SHERB.SPECIALE LIK I FAT NR 6,10 DT 06.06.12,20.06.12 ME UP NR 67,73 DT 01.06.12,20.06.12 ME FH NR 109,120 DT 06.06.12,20.06.12
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 69,945 2012-10-26 2012-10-29 9210100142012 DEGA THESARIT KOLONJE SHPENZIME PER KANCELARI.URDH.PROK.NR.8 DT.01.10.2012.FAT.NR.31 DHE 32 DT.26.10.2012 DHE F.H NR10 DHE 11 DT.26.10
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 5,250 2012-11-02 2012-11-13 9510100142012 DEGA THESARIT KOLONJE SHPENZIME PER BLERJE DOKUMENTACIONI U.PROK.NR.10 DT.01.10.2012 F.H.NR 11 DT.27.10.2012
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 26,000 2012-11-06 2012-11-19 9610100142012 DEGA THESARIT KOLONJE SHERBIME TE TJERA.U.PROK NR.9DT.01.10.2012 FAT.NR.38 DT.26.10.2012
Komuna Piskal-Novosel (1514) MIRSIE ARIZAJ Kolonje 38,620 2012-11-12 2012-12-04 12224890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 04 DT 05.11.2012,FH NR 25 DT 06.11.2012,UP NR 51 DT 02.10.2012
Komuna Piskal-Novosel (1514) MIRSIE ARIZAJ Kolonje 38,620 2012-11-12 2012-12-10 12224890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 04 DT 05.11.2012,FH NR 25 DT 06.11.2012,UP NR 51 DT 02.10.2012
Komuna Barmash (1514) MIRSIE ARIZAJ Kolonje 71,950 2012-12-08 2012-12-20 18624880012012 2488001 komuna barmash kolonje shpenz per te tjera materiale zyre e te pergjithshme lik i fat nr 7 dt 26.11.2012,fh nr 21 dt 26.11.2012,up nr 29 dt 26.11.2012
Komuna Clirim (1514) MIRSIE ARIZAJ Kolonje 32,370 2012-12-10 2012-12-27 11024870012012 2487001 komuna clirim kolonje shpenz per materiale per funksionimin e pajisjeve te zyres dhe sherbime te tjera lik i fat nr 06 dt 20.11.2012,fh nr 17 dt 20.11.2012,up nr 36 dt 01.11.2012
Dega e Instat rrethi Kolonje (1514) MIRSIE ARIZAJ Kolonje 2,500 2012-02-13 2012-02-16 1110500152012 1050015 DEGA INSTAT KOLONJE SHPENZIME MIRAMBAJTJE APJISJE FATURA NR.438 DT.09.02.2012 U.PROK NR.1 DT.31.01.2012
Zyra e Punes Kolonje (1514) MIRSIE ARIZAJ Kolonje 97,500 2013-01-16 2013-01-21 410250142013 ZYRA E PUNES KOLONJE SHPENZIME PER KANCELARI TE PRAPAMBETURA URDH.PROK.NR.2DT.10.12.FAT.NR.24 F.H.NR.2 DT.12.12.2012
Komuna Qender (1514) MIRSIE ARIZAJ Kolonje 49,615 2013-02-11 2013-02-18 5624850012013 2485001 komuna qender erseke shpenz per kancelari lik i fta nr 17,18 dt 21.12.2012,fh rn 98,99 dt 24.12.2012,up nr 43 dt 19.12.2012
Komuna Piskal-Novosel (1514) MIRSIE ARIZAJ Kolonje 47,195 2013-03-19 2013-03-20 2024890012013 2489001 komuna novosele kolonje shpenz per kancelari lik i fat nr 28 dt 14.01.2013,fh nr 02 dt 15.01.2013,up nr 02 dt 04.01.2013
Qendra Ekonomike Kultures (1514) MIRSIE ARIZAJ Kolonje 22,000 2013-03-26 2013-03-27 2521200042013 2120004 kultura kolonje shpenz per kancelari dhe te tjera materiale dhe sherbime speciale lik i fat 25,25/1 dt 20.12.2012,fh rn 6,7 dt 20.12.2012,up nr 9 dt 20.02.2012
Dega e Thesarit Kolonje (1514) MIRSIE ARIZAJ Kolonje 69,650 2013-06-11 2013-06-18 5710100142013 dega e thesarit kolonje shpenzime per blerje kancelari urdh.prok nr.3 dt,05.06.2013 fatura nr.3 dt.10.06.2013 dhe f.h nr.3 dt.10.06.2013
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 32,200 2013-08-26 2013-10-17 22721200012013 2120001 bashkia erseke shpenz per libra e publikime,kancelari,pjese kembimi goma bateri lik i fta nr 24,2,19,27 dhe me fh nr 245,204,236,18 dt 23.11.12,28.12.12,31.12.12,31.01.13,up nr 204,140,146,06 dt 20.11.12,26.12.12,28.12.12,22..01.13
Komuna Leskovik (1514) MIRSIE ARIZAJ Kolonje 5,600 2013-11-05 2013-11-15 18324900012013 2490001 komuna leskovik kolonje shpenz per kancelari lik i fat nr 402 dt 21.10.2013,fh nr 16 dt 22.10.2013 me up nr 18.10.2013
Bashkia Leskovik (1514) MIRSIE ARIZAJ Kolonje 2,200 2013-11-05 2013-11-15 29121210012013 2121001 bashkia leskovik shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 401 dt 22.10.2013 me up nr 21 dt 18.10.2013,procesverbal i prokurimeve me vlere nen 10000 leke
Komuna Barmash (1514) MIRSIE ARIZAJ Kolonje 78,900 2013-11-20 2013-11-20 19424880012013 2488001 komuna barmash kolonje shpenz per materialer te tjera zyre e te pergjithshme lik i fat nr 389 dhe 390 dt 15.11.2013 me fh nr 12 dhe 13 dt 15.11.2013 me up nr 19 dt 04.11.2013
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 155,000 2013-12-17 2013-12-19 40121200012013 bashkia ersek shp.per pajisje kompjuterike urdh.prok.nr.33dt06.12.2013 fatura nr.513dt.13.12.2013 dhe fh.nr.121dt.13.12.2013
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 23,185 2013-12-16 2013-12-23 38021200012013 2120001 bashkia erseke shpenz per libra dhe kancelari lik i fat nr 342,27 dt 16.10.2012,11.03.2013 me fh nr 174,29 dt 16.10.2012,11.03.2013 me up nr 104,10 dt 12.10.2012,10.03.2013
Qendra Ekonomike Kultures (1514) MIRSIE ARIZAJ Kolonje 9,800 2013-12-16 2013-12-18 7921200042013 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 512 dhe fh nr 10 dt 27.11.2013 me up nr 2 dt 25.11.2013
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 28,140 2013-12-16 2013-12-18 38321200012013 bashkia erseke shp.per kancelari urdh.prok.nr.5dt22.01.2013.fat.nr.26dt31.01.2013dhe fh.nr.19dt301.01.013
  • < Më para
  • 1
  • Më pas >