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 ND/JA UJESJELLESIT All 530,006.00 37 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 17,856 2012-02-13 2012-02-14 710171042012 shpenz.per uje rep.3200 kod.1017104 fat.00283268 dt.23.12.2011
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 5,400 2012-02-13 2012-02-14 610171042012 shpenz.per uje rep.3200 kod.1017104 fat.84728354 dt.28.12.2011,84728380 dt.31.01.2012
Bashkia Kucove (0217) ND/JA UJESJELLESIT Kuçove 2,976 2012-02-09 2012-02-14 3021240012012 shpenzime per uje bashkia kucove kod.2124001 fat.00283332 dt.25.01.2012
Zyrat e Regjistrimit Kucove (0217) ND/JA UJESJELLESIT Kuçove 1,488 2012-02-15 2012-02-20 1410140742012 shpenz.uje zyra e regjistrimit kucove kod.1014074 fat.00283329 dt.25.01.2012
Komuna Perondi (0217) ND/JA UJESJELLESIT Kuçove 55,056 2012-02-14 2012-02-20 5425300012012 shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012
Komuna Perondi (0217) ND/JA UJESJELLESIT Kuçove 28,272 2012-02-14 2012-02-20 5325300012012 shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012
Komisariati i Policise Berat (0202) ND/JA UJESJELLESIT Berat 2,232 2012-02-17 2012-02-21 3510160232012 1016023 DEGA E RENDIT PER UJESJELLESIN KUCOVE JANAR 2012
Nd-ja Komunale Banesa (0217) ND/JA UJESJELLESIT Kuçove 1,814 2012-02-17 2012-02-21 1521240042012 shpenz.per uje ndermarrja komunale kod.2124004 fat.00283318 dt.25.01.2012
Prefektura e qarkut Berat (0202) ND/JA UJESJELLESIT Berat 11,904 2012-02-21 2012-02-22 2610160592012 LIK FAT 39 DT 25.01.2012 NGA prefektura berat 1016059
Sp. Kucove (0217) ND/JA UJESJELLESIT Kuçove 17,261 2012-03-02 2012-03-19 2710130742012 shpenz.per uje spitali kucove kod.1013074 fat.00283324 dt.25.01.2012
Qendra Ekonomike Arsimit (0217) ND/JA UJESJELLESIT Kuçove 77,532 2012-03-06 2012-03-21 4521240092012 shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283337 dt.25.01.2012
Nd-ja Komunale Banesa (0217) ND/JA UJESJELLESIT Kuçove 1,512 2012-03-07 2012-03-21 2621240042012 shpenz.per uje ndermrrja komunale kod.2124004fat.01596459 dt.29.02.2012
Kultura Dhe Sporti (0217) ND/JA UJESJELLESIT Kuçove 2,232 2012-03-07 2012-03-21 1721240102012 shpenz.per uje qendra kulturore kucove kod.2124010 fat.00283388 dt.29.02.2012
Qendra Ekonomike Arsimit (0217) ND/JA UJESJELLESIT Kuçove 3,564 2012-03-06 2012-03-21 4421240092012 shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283337 dt.25.01.2012
Zyra e Punes Kucove (0217) ND/JA UJESJELLESIT Kuçove 1,488 2012-03-15 2012-04-02 2910250172012 shpenz.per uje zyra e punesimit kucove kod.1025017 fat.01596467 dt.29.02.2012
Bashkia Kucove (0217) ND/JA UJESJELLESIT Kuçove 3,720 2012-03-16 2012-04-02 7621240012012 shpenz.per uje bashkia kucove kod.2124001 fat.00283394 dt.29.02.2012
Komuna Perondi (0217) ND/JA UJESJELLESIT Kuçove 19,344 2012-03-28 2012-04-02 15725300012012 shpenz.uje komuna perondi kod.2530001 fat.01596463 dt.29.02.2012
Komuna Perondi (0217) ND/JA UJESJELLESIT Kuçove 7,440 2012-03-28 2012-04-02 15625300012012 shpenz.uje komuna perondi kod.2530001 fat.01596463 dt.29.02.2012
Komisariati i Policise Berat (0202) ND/JA UJESJELLESIT Berat 3,720 2012-03-15 2012-04-02 5210160232012 1016023 dega e rendit per ujesjellesin kucove shkurt 2012
Sp. Kucove (0217) ND/JA UJESJELLESIT Kuçove 29,462 2012-04-02 2012-04-12 5610130742012 shpenz.per uje spitali kucove kod.1013074 fat.01596356 dt.29.03.2012
Bashkia Kucove (0217) ND/JA UJESJELLESIT Kuçove 3,720 2012-04-04 2012-04-12 9421240012012 shpenzime per uje bashkia kucove kod.2124001 fat.01596362 dt.29.03.2012
Zyrat e Regjistrimit Kucove (0217) ND/JA UJESJELLESIT Kuçove 1,488 2012-04-04 2012-04-12 3410140742012 shpenz.uje zyra e regjistrimit kucove kod.1014074 fat.01596366 dt.29.03.2012
Zyrat e Regjistrimit Kucove (0217) ND/JA UJESJELLESIT Kuçove 1,488 2012-04-02 2012-04-12 2810140742012 shpenz. uje zyra e regjistrimit kucove kod.1014074 fat.00283390 dt.29.02.2012
Drejtoria e shendetit publik Kucove (0217) ND/JA UJESJELLESIT Kuçove 5,357 2012-04-04 2012-04-12 4710130332012 shpenz.per uje drejt.shendet.publik kod.1013033 fat.01596357 dt.29.03.2012
Zyra Arsimore Kucovë (0217) ND/JA UJESJELLESIT Kuçove 3,869 2012-04-04 2012-04-12 6010110882012 shpenz.per uje zyra arsimore kod.1011088 fat.00283393 dt.29.02.2012,01596379 dt.29.03.2012
Prefektura e qarkut Berat (0202) ND/JA UJESJELLESIT Berat 21,725 2012-04-20 2012-04-23 9310160592012 uje lik fat shkurt - mars 2012 nga prefektura berat 1016059
Komisariati i Policise Berat (0202) ND/JA UJESJELLESIT Berat 2,976 2012-04-25 2012-04-27 7210160232012 1016023 dega e rendit per ujesjellesin mars 2012
Qendra Ekonomike Arsimit (0217) ND/JA UJESJELLESIT Kuçove 8,448 2012-04-05 2012-04-13 6421240092012 shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283381 dt.29.02.2012
Nd-ja Komunale Banesa (0217) ND/JA UJESJELLESIT Kuçove 1,512 2012-04-05 2012-04-13 5521240042012 shpenz.per uje ndermarrja komunale kod.2124004 fat.01596351 dt.29.03.2012
Qendra Ekonomike Arsimit (0217) ND/JA UJESJELLESIT Kuçove 107,318 2012-04-05 2012-04-13 6521240092012 shpenz.per uje qendra ekon.arsimit kod.2124009 fat.00283381 dt.29.02.2012
Drejtoria Rajonale Tatimore Berat (0202) ND/JA UJESJELLESIT Berat 2,976 2012-04-06 2012-04-13 4510100422012 uje lik fat 50 dt 30.01.2012 nga drejtoria rajonale e tatimeve berat 1010042
Drejtoria Rajonale Tatimore Berat (0202) ND/JA UJESJELLESIT Berat 5,952 2012-08-08 2012-08-09 11210100422012 pages uji fatur nr 272 28.5.2012 fat 324 seri 03356355 03356341 per tatimet berat 1010042
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 8,640 2012-08-21 2012-08-22 5710171042012 shpenz.per uje rep.3200 kod.1017104 fat.84728446 dt.29.04.2012
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 41,796 2012-12-07 2012-12-10 80/110171042012 shpenzime per uje rep.3200 kod.1017104 fat.84728262 dt.30.10.2012,84728473 dt,30.05.2012,84728247 dt.29.08.2012,84728322 dt.28.09.2012,84728347 dt.30.10.201206330471 dt.30.11.2012
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kuçove 1,944 2013-02-15 2013-02-18 210171042013 shpenzime per uje reparti 3200 kod.1017104 fat.04767995 dt.27.11.2012,06334047 dt.27.12.2012
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kucove 12,528 2013-06-11 2013-06-12 3310171042013 shpenzimi per uje muaji mars 2013 rep.3200 kod.1017104 fat.06330377 dt.29.03.2013
Reparti Ushtarak Nr.3200 Kucove (0217) ND/JA UJESJELLESIT Kucove 3,996 2013-07-09 2013-07-10 4210171042013 shpenzimi per uje muaji maj 2013 rep.3200 kod.1017104 fat.06330322 dt.27.05.2013
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