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 ALEN-CO All 55,554,527.00 54 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universiteti Korce (1515) ALEN-CO Korçe 1,500,000 2012-04-25 2012-04-26 14810110462012 LABORATOR I FONETIKES (M112180), LIKUIDIM I PJESSHEM FAT 26, UNIVERSITETI F.S. NOLI KORCE
Nd-ja Mirembajtja Rruga (0808) ALEN-CO Elbasan 403,200 2012-06-19 2012-06-29 14121090142012 Sherbimet Publike materiale
Qarku Durres (0707) ALEN-CO Durres 436,620 2012-07-26 2012-08-03 235.236.20470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/BL. KOMP.
Qarku Durres (0707) ALEN-CO Durres 83,100 2012-07-26 2012-08-03 23420470012012 TDO 0707/KESHILLI QARKUT /KOD 2047001/CBLLOKIM GAR. BL. PAIS.KOMP.
Komisioni i Prokurimit Publik (3535) ALEN-CO Tirane 26,660 2012-08-22 2012-08-23 224/16010870102012 466 KOM.PROK.PUBLIK.kthim te ardh op ekonomik ub 198 DT 30.07.2012 URDH 135 DT 4.06.2012 VEND KPP 456/3 DT 22.05.2012 VEND KPP 663/4 DT 19.07.2012
Universiteti Korce (1515) ALEN-CO Korçe 4,176,000 2012-09-05 2012-09-11 41910110462012 PAJISJE KOMPJUTERIKE FAT 60. UNIVERSITETI F.S. NOLI KORCE
Kuvendi Popullor (3535) ALEN-CO Tirane 1,300,800 2012-09-10 2012-09-13 67310020012012 602 Kuvendi Perkthim simultant Up.18 dt,04.04.12 njoft.fituesi 18/5 dt.15.05.12 buletin 18.06.12 kontrate 18/6 dt.08.06.12 fat.47&48&49&50 dt.12.07.12
Universiteti Korce (1515) ALEN-CO Korçe 2,500,000 2012-10-03 2012-10-05 46010110462012 PAJISJE KOMPJUTERIKE FAT 63(PJESSHEM). UNIVERSITETI F.S. NOLI KORCE
Universiteti Korce (1515) ALEN-CO Korçe 920,000 2012-10-23 2012-10-26 49510110462012 PAJISJE KOMPJUTERIKE (PJESORE). FAT 63. UNIVERSITETI F.S. NOLI KORCE
Universiteti Korce (1515) ALEN-CO Korçe 1,519,200 2012-10-23 2012-10-26 49810110462012 PAJISJE KOMPJUTERIKE ( SHTESE KONT)FAT 76. UNIVERSITETI .S. NOLI KORCE
Universiteti Korce (1515) ALEN-CO Korçe 6,861,600 2012-11-06 2012-11-19 50710110462012 MOBILJE DHE ORENDI ZYRE FAT 66( PJESORE). UNIVERSITETI F.S. NOLI KORCE
Universiteti Korce (1515) ALEN-CO Korçe 3,000,000 2012-11-16 2012-12-13 54210110462012 MOBILJE ORENDI ZYRE. LIK FAT 66. UNIVERSITETI F. S. NOLI KORCE
Drejtoria e Pergjithshme e burgjeve (3535) ALEN-CO Tirane 6,944,400 2012-12-05 2012-12-17 29110140482012 Drejt.Pergjith.Burgjeve bl paisje te kon MNZ paraburgim berat up nr 21 dt 12/4/2012 kon nr nr 21/27 dt 6/7/2012 akt kualidimi dt 26/11/2012 fat nr 72 dt 17/9/2012 fh nr 9 dt 30/11/2012
Universiteti Korce (1515) ALEN-CO Korçe 3,018,000 2012-11-27 2012-12-17 54510110462012 MOBILJE DHE ORENDI ZYRE FAT NR 75. UNIVERSITETI F.S. NOLI KORCE
Universiteti Korce (1515) ALEN-CO Korçe 2,573,640 2012-12-10 2012-12-27 55910110462012 BLERJE MOBILJE DHE ORENDI ZYRE FAT.85 UNIVERSITETI KORCE
Universiteti Korce (1515) ALEN-CO Korçe 2,498,400 2012-12-27 2012-12-28 58910110462012 PAJISJE LABORATORIKE FAT 26. UNIVERSITETI F.S NOLI KORCE
Komuna Zharres (0909) ALEN-CO Fier 472,500 2013-02-07 2013-02-08 3324190012013 PAGESEPER KLOR V.2013 K/ZHAREZ FIER 2419001
Komuna Zharres (0909) ALEN-CO Fier 479,040 2013-02-07 2013-02-08 4324190012013 PAGESE PER KAMERA SIGURIE K/ZHAREZ FIER 2419001
Kuvendi Popullor (3535) ALEN-CO Tirane 1,114,800 2013-03-07 2013-03-13 15710020012013 602-Kuvendi perkthim simultant kontrate ne vazhdim 18/6 dt.08.06.12 sit/ dt.11.06.12 fat.82 dt.21.11.12 fat.87 dt.07.12.12
Universiteti Politeknik (3535) ALEN-CO Tirane 1,214,895 2013-04-02 2013-04-03 38410110402013 Universiteti politeknik TIRANE blerje pajisje up 1 dt 4.02.2013 pv dt 4.02.2013 nj fituesi 1/7 dt 14.02.2013 kontr. 22.02.2013 nj.buletin 4.03.2013 pv marrjes ne dorezim dt 7.03.2013 fat 99 dt 7.03.2013 seri 87549799 fh 5 dt 7.03.2013
Qarku Durres (0707) ALEN-CO Durres 464,400 2013-04-04 2013-04-08 10420470012013 TDO0707/KESHILLI I QARKUT KOD 2047001/BL.
Universiteti Korce (1515) ALEN-CO Korce 1,368,612 2013-06-05 2013-06-14 28210110462013 MATERIALE NDRICIMI FAT NR 03 DT 24.05.13. UNIVERSITETI F.S. NOLI KORCE
Reparti Ushtarak Nr.4304 Tirane (3535) ALEN-CO Tirane 215,640 2013-06-13 2013-06-20 1610171002013 602-REP 4009 kancelari,up nr 417/5 dt 03.06.2013,njoftimnr 417/20 dt 07.06.2013,fat nr 14 dt 08.06.2013,seri 1801364,fh nr 7 dt 08.06.2013
Spitali Fier (0909) ALEN-CO Fier 426,120 2013-06-25 2013-08-02 23010130172013 KREVATE PACIENTI PER SPITALIN FIER
Spitali Fier (0909) ALEN-CO Fier 80,040 2013-06-25 2013-08-02 23110130172013 STATIVA INOKSI PER INOKSIN FIER
Spitali Fier (0909) ALEN-CO Fier 426,120 2013-06-25 2013-08-05 23010130172013 KREVATE PACIENTI PER SPITALIN FIER
Spitali Fier (0909) ALEN-CO Fier 80,040 2013-06-25 2013-08-05 23110130172013 STATIVA INOKSI PER INOKSIN FIER
Kuvendi Popullor (3535) ALEN-CO Tirane 1,032,000 2013-06-25 2013-08-05 38710020012013 602-Kuvendi perkthim simultant kontrate ne vazhdim 18/6 dt.08.06.12 fat.02&06 dt.24.05.13 nr.serise 01801355 &01801356
Kuvendi Popullor (3535) ALEN-CO Tirane 156,000 2013-07-08 2013-08-27 42610020012013 602-Kuvendi kontrat ne vazhdim18/6 dt.08.06.12 fat. nr.18 dt.13.06.13 seri 01801368
Kuvendi Popullor (3535) ALEN-CO Tirane 1,378,800 2013-07-11 2013-08-27 442 10020012013 602-Kuvendi kontrat ne vazhdim18/6 dt.08.06.12 fat. nr.89 seri 87549789 dt.12.12.12 fat.94 seri 87549794 dt.01.02.13 raport periodik dt,16.10.12
Reparti Ushtarak Nr.2010 Vlore (3737) ALEN-CO Vlore 217,200 2013-07-09 2013-09-24 8310170362013 MATERIALE PER NDERTIM ANIJE REPARTI 2010 1017036 FAT 26 DT 25.06.2013
Reparti Ushtarak Nr.2010 Vlore (3737) ALEN-CO Vlore 115,380 2013-07-10 2013-09-24 8510170362013 MATERIALE PER ANIJET REPARTI 2010 1017036 FAT 27 DT 02.07.2013
Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) ALEN-CO Shkoder 97,752 2013-07-11 2013-10-17 65221410322013 NDER. UJESJELLESIT QYTET ,FAT 01801378 DT. 03.07.2013DT 27.06.2013
Qendra e fomimit profesiona Vlore (3737) ALEN-CO Vlore 152,160 2013-08-12 2013-10-17 91 1025041 2013 TE TJERA MATERIALE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALEN-CO Vlore 344,400 2013-08-12 2013-10-17 92 1025041 2013 MIREMBAJTJE OBJEKTI Q.F.P 1025041
Materniteti Tirane (3535) ALEN-CO Tirane 404,400 2013-10-23 2013-11-05 29710130502013 602,SUOGJ"MRETERESHA GERALDINE",PAISJE MAT,UP 64 D 11/7/13,FT OF 11/7/13,NJF 12/7/13,FAT 36 D 22/7/13 S 01801386,FH 10 D 22/7/13
Nd-ja Pastrim Gjelbrimit (1515) ALEN-CO Korçe 292,800 2013-11-14 2013-11-19 20621220062013 NDER SHERBIMEVE PUBLIKE BLERJE SHTYLLA BETONI FAT 22 DAT 8.11.2013
Qendra e fomimit profesiona Korce (1515) ALEN-CO Korçe 244,680 2013-11-21 2013-11-22 13210250402013 BLERJE PAISJE GUZHINE E FAT NR 30.32 DAT 18.11.2013 QENDRA E FORMIMIT PROFESIONAL KORCE
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALEN-CO Korçe 46,680 2013-11-22 2013-11-25 30621220172013 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE MATERIALE FAT.26 DT 13.11.13
Burgu Lushnje (0922) ALEN-CO Lushnje 51,480 2013-11-22 2013-11-25 11710140032013 1014003 ievp MATERIALE HIDRAULIKE ELEKTRIKE