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 MUSA CANAJ All 2,124,093.00 27 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gojan I Madh (3330) MUSA CANAJ Puke 35,700 2012-03-02 2012-03-20 3827180012012 KOMUNA GJEGJAN KODI 2718001 BLERJE LLAMPA FLORISHENTE FAT 06 DT.20.02.2012
Sp. Puke (3330) MUSA CANAJ Puke 265,960 2012-03-27 2012-04-11 3410130832012 1013083 SPITALI PUKE KODI 1013083 MIRMBAJTJE OBJEKTE NDERTIMORE FAT 04 DT.19.03.2012
Dega e Thesarit Puke (3330) MUSA CANAJ Puke 53,930 2012-04-26 2012-04-27 2510100302012 dega thesarit puke kodi 1010030 boje fotokopje karb mat pastrimi kabull sherb pastrim fat.13 dt.26.01.2012
Bashkia Puke (3330) MUSA CANAJ Puke 216,545 2012-05-15 2012-05-21 9321370012012 BASHKIA PUKE KODI 2137001 BLERJE MAT.SHERB.TJERA FAT.31 34 DT.01.09.2011
Komuna Gjegjan (3330) MUSA CANAJ Puke 10,000 2012-05-21 2012-05-29 8327180012012 KOMUNA GJEGJAN KODI 2718001 blerje materiale fat 32 dt.18.05.2012
Dega e rezervave Puke (3330) MUSA CANAJ Puke 7,370 2012-05-24 2012-06-07 3210160982012 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 SHP MIRMBAJTJE OBJ NDERT
Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 42,000 2012-05-28 2012-06-08 46/110290342012 GJYKATA PUKE KODI 1029034 KANCELARI FAT.15 DT.21.05.2012
Komuna Qelez (3330) MUSA CANAJ Puke 80,100 2012-06-14 2012-06-27 4127160012012 KOMUNA QELEZ PUKE KODI 2716001 SHERBIME UJSJELLSI FAT.45 DT 01.06.2012
Drejtoria e shendetit publik Puke (3330) MUSA CANAJ Puke 36,000 2012-08-16 2012-08-20 9710130422012 drejt shend publik puke kodi 1013042 likuidojme faturen nr 6 dt 26.01.2012
Bashkia Puke (3330) MUSA CANAJ Puke 148,975 2012-10-16 2012-10-22 23421370012012 BASHKIA PUKE KODI 2137001 TE TJERA SHERBIME SPECIALE F.29 DT.30.01.2012
Gjykata e rrethit Puke (3330) MUSA CANAJ Puke 86,610 2012-11-21 2012-12-13 12310290342012 GJYKATA PUKE KODI 1029034 MATERIALE PER FUNKSIONIMIN ZYRES FAT 20 26
Dega e rezervave Puke (3330) MUSA CANAJ Puke 4,000 2012-11-21 2012-12-13 9610160982012 1016098 DEGA E REZERVES SHTETIT PUKE KODI 1016098 materiale per pastrim dezifektim fat.16 dt.06.11.2012
Bashkia Puke (3330) MUSA CANAJ Puke 143,900 2012-12-10 2012-12-26 28821370012012 BASHKIA PUKE KODI 2137001 LIK FATURE NR 66,67 DT 07.11.2012
Komuna Rrape (3330) MUSA CANAJ Puke 98,250 2013-02-15 2013-02-18 1227230012013 K RRAPE PUKE KODI 2723001 sherbime objekte kanali meqe fat 01 dt 21.01.2013
Dega e Thesarit Puke (3330) MUSA CANAJ Puke 20,000 2013-02-11 2013-02-18 1410100302013 KODI 1010030 THESARI PUKE lik.fatuRE 03 DT.22.01.2013 M PASTRIMI
Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) MUSA CANAJ Tirane 9,990 2013-04-09 2013-04-09 35102501052013 1025105 Q R LEVIZEZE PAGA INSTRUKTORESH TRANSPORT UR PR. NR 07 DT 6.3.2012 PV 5 6.3.2013 FAT NR 17 DT 8.3.2013 SER 00971
Bashkia Puke (3330) MUSA CANAJ Puke 110,540 2013-04-23 2013-04-24 12121370012013 BASHK PUKE KODI 2137001 sherbime tjera fat67 dt.03.08.2012
Bashkia Puke (3330) MUSA CANAJ Puke 33,000 2013-04-23 2013-04-24 12221370012013 BASHK PUKE KODI 2137001 mjete paisje tjera teknike 67 dt 03.08.2012
Sp. Puke (3330) MUSA CANAJ Puke 272,500 2013-05-28 2013-06-12 7110130832013 1013083 SPITALI PUKE KODI 1013083 mirmbajteje objekte ndertimore fat..34 dt.18.12.2012
Komuna Gjegjan (3330) MUSA CANAJ Puke 198,200 2013-07-10 2013-09-26 15627180012013 KOMUNA GJEGjAN 2718001 vep vaditse fat.07 dt 08.07.2013
Bashkia Puke (3330) MUSA CANAJ Puke 8,160 2013-08-21 2013-10-17 260/121370012013 BASHK PUKE KODI 2137001 lik fature nr 613 dhe 64 dt 28.05.2013
Bashkia Puke (3330) MUSA CANAJ Puke 26,780 2013-08-21 2013-10-17 26021370012013 BASHK PUKE KODI 2137001 lik fature nr 61 dt 28.08.2013
Bashkia Puke (3330) MUSA CANAJ Puke 106,063 2013-08-21 2013-10-17 26121370012013 BASHK PUKE KODI 2137001 LIK FAT NR 13,14,15,16,17,18,19, DT 05.07.2013
Dega e rezervave Puke (3330) MUSA CANAJ Puke 10,000 2013-10-03 2013-10-24 9610160982013 REZERVA PUKE KODI 1016098 kancelari mat pastrimi fat 13 dt.12.09.2013
Bashkia Puke (3330) MUSA CANAJ Puke 31,840 2013-11-12 2013-11-15 34821370012013 BASHK PUKE KODI 2137001 shpenzime TE TJERA MAT SHERBIME FAT.51.52.53.54 DT.30.03.2013
Dega e Thesarit Puke (3330) MUSA CANAJ Puke 15,680 2013-11-21 2013-11-25 10810100302013 KODI 1010030 THESARI PUKE gaz per ngrohje kontrate dt 15.11.2013
Bashkia Puke (3330) MUSA CANAJ Puke 52,000 2013-12-12 2013-12-18 41221370012013 BASHK PUKE KODI 2137001te tjera mat sherbime fat 65.66.67.68 dt.27.11.2013
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