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 MUSTAFAJ/B All 40,154,126.00 31 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MUSTAFAJ/B Berat 7,634 2012-03-06 2012-03-21 4710060552012 1006055 mirembvajtja rruga per mustafaj
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MUSTAFAJ/B Berat 28,001 2012-04-06 2012-04-13 7210060552012 1006055 mirembajtja rruga per mustafaj
Bashkia Ura Vajgurore (0202) MUSTAFAJ/B Berat 72,000 2012-05-23 2012-06-06 10621670012012 2167001 BASHKIA URE PER MUSTAFAJ
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 3,167,254 2012-06-14 2012-06-27 19925310012012 sistemim asfaltim rruge polovine drize komuna kozare kod.2531001 fat.01599828 dt.30.12.2011
Komuna Perondi (0217) MUSTAFAJ/B Kuçove 2,228,362 2012-07-30 2012-08-06 417/25300012012 rikosns.rruge tapi kom.perondi kod.2530001 fat.04098506 dt.16.07.2012
Sh.A. Ujesjelles-Kanalizime Kucove (0217) MUSTAFAJ/B Kuçove 756,102 2012-09-12 2012-09-14 1/121240112012 5% garanci objekti ujesjelles kanalizime kod.2124011certifikata e marrjes ne dorezim dt.05.07.2011
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 311,027 2012-10-05 2012-10-08 38825310012012 rikonstruksion shkolle komuna kozare kod.2531001 fat.04089129 dt.04.10.2012
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 7,390,253 2012-11-13 2012-12-07 46625310012012 rikonstruksion rruge polovine-drize komuna kozare kod.2531001 fat.01599828 dt.30.12.2011
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 2,301,130 2012-11-22 2012-12-17 47725310012012 rikonstr.shkolle zdrave komuna kozare kod.2531001 fat.04089326 dt.20.11.2012
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 847,168 2012-12-08 2012-12-20 51025310012012 kthim garancie objekti sistemim asfaltim rruga kozare-salce komuna kozare kod.2531001 kontr. 18.11.2012
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MUSTAFAJ/B Berat 28,001 2012-04-25 2012-04-25 72/110060552012 1006055 mirembajtja rruga per '' mustafaj''
Komuna Perondi (0217) MUSTAFAJ/B Kuçove 2,804,396 2012-04-19 2012-04-25 20925300012012 rikostruksion rruge tapi qender komuna perondi kod.2530001 fat.015999732 DT.11.04.2012
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MUSTAFAJ/B Berat 20,000 2012-04-24 2012-04-25 8910060552012 1006055 mirembajtja rruga per ''mustafaj''
Komuna Velabisht (0202) MUSTAFAJ/B Berat 404,485 2013-02-11 2013-02-18 263080012013 Pagese per Mustafaj nga Komuna Velabisht 2308001
Komuna Velabisht (0202) MUSTAFAJ/B Berat 69,350 2013-04-09 2013-04-10 7723080012013 pagese per Mustafaj nga Komuna Velabisht 2308001
Komuna Velabisht (0202) MUSTAFAJ/B Berat 6,543,282 2013-04-11 2013-04-15 8523080012013 pagese per Mustafaj nga Komuna Velabisht 2308001
Komuna Kozare (0217) MUSTAFAJ/B Kucove 1,900,000 2013-05-10 2013-05-14 19425310012013 rikonstruksioni i shkolles sdrave komuna kozare kod.2531001 fat.06927010 dt.02.02.2013
Komuna Velabisht (0202) MUSTAFAJ/B Berat 3,604,401 2013-05-27 2013-06-12 12223080012013 pagese per Mustafaj B,likujdim pjesor fatura nr 31.dt.10.01.2013 nga Komuna Velabisht 2308001
Komuna Velabisht (0202) MUSTAFAJ/B Berat 24,425 2013-06-05 2013-06-14 14223080012013 pagese per Mustafaj nga komuna Velabisht 2308001
Bashkia Kucove (0217) MUSTAFAJ/B Kucove 1,227,380 2013-06-11 2013-06-18 21421240012013 kthim garancie shkolla m.kepi bashkia kucove kod.2124001
Komuna Kozare (0217) MUSTAFAJ/B Kucove 2,448,976 2013-06-11 2013-06-18 27325310012013 rikonstruksioni i shkolles sdrave komuna kozare kod.2531001 fat.06927010 dt.02.02.2013
Bashkia Kucove (0217) MUSTAFAJ/B Kucove 100,000 2013-06-11 2013-06-18 21321240012013 kthim garancie shkolla m.kepi bashkia kucove kod.2124001
Bashkia Kucove (0217) MUSTAFAJ/B Kucove 571,590 2013-06-11 2013-06-18 213/121240012013 kthim garancie shkolla m.kepi bashkia kucove kod.2124001
ALUIZNI - Drejtoria Berat (0202) MUSTAFAJ/B Berat 98,640 2013-08-22 2013-10-17 7010061352013 1006135 aluizni berat lik fat korrik 2013 mirrembajtje ndertimore per mustafaj berat
Komuna Velabisht (0202) MUSTAFAJ/B Berat 921,310 2013-09-25 2013-10-24 21623080012013. Komuna Velabisht 2308001 per Mustafaj/B
Komuna Velabisht (0202) MUSTAFAJ/B Berat 108,324 2013-10-01 2013-10-24 22423080012013 Komuna Velabisht 2308001.per Mustafaj/B fatura 1825.dt.29.09.2013
Komuna Velabisht (0202) MUSTAFAJ/B Berat 105,610 2013-10-01 2013-10-24 22523080012013 Komuna Velabisht 2308001.per Mustafaj/B fatura 1826.dt.26.09.2013
Komuna Velabisht (0202) MUSTAFAJ/B Berat 223,200 2013-10-22 2013-10-28 24623080012013 Komuna Velabisht 2308001.per Mustafaj/B
Komuna Velabisht (0202) MUSTAFAJ/B Berat 36,000 2013-11-11 2013-11-15 27123080012013 Komuna Velabisht 2308001,per Mustafaj/B
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 477,600 2013-12-17 2013-12-19 54925310012013 shpenz.per materiale te ndryshme komuna kozare kod.2531001 fat.11671696-11672059
Komuna Kozare (0217) MUSTAFAJ/B Kuçove 1,328,225 2013-12-20 2013-12-23 556/25310012013 rikonstruksion i shkolles zdrave komuna kozare kod.2531001 situac.20.01.2013
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