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 NONDA JANI All 3,652,330.00 30 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e burgjeve (3535) NONDA JANI Tirane 25,000 2012-04-09 2012-04-16 581014048/2012 602 Drejt.pergjith.Burgjeve mirmb fotokopje Up.3 dt.24.01.12 pv 3&4 dt.02.02.12 fat.8 dt.,06.02.12
Drejtoria e Policise Rrugore (3535) NONDA JANI Tirane 16,000 2012-05-03 2012-05-09 5910161122012 602-Drej Pol.Rrugore mirmbajtje zyra up133 18.01.2012 pv 02.04.2012 fat21 02.04.2012
Drejtoria e Policise Tirane (3535) NONDA JANI Tirane 47,000 2012-05-04 2012-05-11 14610160202012 602-Drej.Polic.Qarku.Tirane riparime 17 01.02.2012 pv 17.02.2012 fat 7 17.02.2012
Garda e Republike Tirane (3535) NONDA JANI Tirane 40,000 2012-05-21 2012-05-29 16810160042012 602- GARDA E REPUBLIKES RIPARIME UP 884 DT 18.04.12 PV 11.052 PV 11.05.12 FAT 36 DT 11.05.12 SR 5304900
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONDA JANI Tirane 100,500 2012-05-29 2012-06-08 17010260012012 602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave riparim paj. elektronike up 25 dt 28.03.12 pv 29.03.12 fd 34 dt 24.04.12s 5304897 up 20 05.03.12 pv 06.03.12 fd 33 10.03.12 seri 5304896
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 343,000 2012-06-11 2012-06-21 26910170012012 602,MIN MBROJTJES ,Sherbim me up 105 dt 18.04.2012 pv dt 18.04.2012 fat 28 dt 10.05.2012
Drejtoria e Policise Tirane (3535) NONDA JANI Tirane 54,000 2012-06-18 2012-06-29 18110160202012 602-Drej.Polic.Qarku.Tirane fotokopje up 725/B 02.03.2012 pv 23.03.2012 fat 18 23.03.2012
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONDA JANI Tirane 79,500 2012-07-25 2012-08-02 26210260012012 602 MINMJED RIP PAJISJE UP 51 DT 20.06.2012 PV 20.06.2012 FAT 27 DT 26.06.2012 S 5304888
Bashkia Tirana (3535) NONDA JANI Tirane 27,000 2012-07-26 2012-08-03 57321010012012 Bashkia Tirane lik rip fotokopje urdh prok nr 24 dt 25.01.2012 proc verb dt 15.02.2012 fat 5304869 dt 15.02.2012
Drejtoria e Pergjithshme e burgjeve (3535) NONDA JANI Tirane 30,000 2012-09-12 2012-09-14 1621040482012 602 Drejt.Pergjith.Burgjeve sherb fotokopje up nr 18 dt 6/7/2012 pv dt 10/7/2012 fat dt 12/7/2012
Garda e Republike Tirane (3535) NONDA JANI Tirane 291,000 2012-10-11 2012-10-16 36910160042012 Garda Republikes riparime fat 69 13.09.2012
Drejtoria e Policise Rrugore (3535) NONDA JANI Tirane 55,000 2012-10-18 2012-10-24 20710161122012 Drej.Polici.Rrugore mirmbajtje zyra fat 76 16.10.2012
Qarku Elbasan (0808) NONDA JANI Elbasan 75,150 2012-11-08 2012-11-22 42920480012012 RIP.FOTOKOPJE KESHILLI QARKUT
Administrata Qendrore SHKP (3535) NONDA JANI Tirane 101,000 2012-12-03 2012-12-17 2631025085/2012 602SHKP RIPARIM FOTOKOPJO UR PR. NR 36 DT 7.11. 2012 PV. 7.11.2012 FAT NR 83 DT 20.11.2012 SER. 6472989
Qendra e Formimit Policor Tirane (3535) NONDA JANI Tirane 50,000 2012-12-21 2012-12-27 166110160032012 602-Qend.Form,Polic.Tira mirembajtje up9,18.10.2012,pv3.4,27.09.2012,f80,20.11.2012,s6172986
Prokuroria e rrethit Durres (0707) NONDA JANI Durres 23,000 2012-06-06 2012-06-11 11310280062012 1028006PROKURORIA RRETHIT LIK FOTOKOPJE NASHUATEC
Garda e Republike Tirane (3535) NONDA JANI Tirane 300,000 2013-01-22 2013-01-22 1610160042013 Garda e Republikes shpenz.per mirmbajtje rrjeti fat 84 13.12.2012 up 3760/1 12.12.2012 pv 12.12.2012
Akademia e Fiskultures (3535) NONDA JANI Tirane 15,000 2013-02-06 2013-02-07 2810110482013 UNIVERSITETI I SPORTEVE TIRANE MIREMBAJTJE KOMP. UP 55 DT 19.11.2012 PV DT 26.12.2012 FAT 90 DT 26.12.2012 SERI 6173000
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 382,000 2013-02-08 2013-02-08 5510170012013 602-MIN.MBRO riparime,up nr 238 dt 24.09.2012,pv dt 24.09.2012,fat nr 86 dt 24.09.2012,seri 6172993
Paraburgimi Sarande (3731) NONDA JANI Sarande 7,500 2013-03-12 2013-03-15 710140562013 RIP FOTOKOPJE NGA PARABURGIMI
Federata Shqipetare e Volejbollit (3535) NONDA JANI Tirane 58,380 2013-05-09 2013-05-13 2410120282013 fed volejbollit,1012028, lik fatura materiale kanceleri up 3 dt 05.05.2013, pv 05.05.2013, seri 0024024 ft 1 dt 05.05.2013, fh 1 dt 05.05.2013, urdher fin 2 dt 05.05.2013
Paraburgimi Sarande (3731) NONDA JANI Sarande 9,800 2013-05-21 2013-05-23 3610140562013 RIPARIM FOTOKOPJE NGA PARABURGIMI
Mini Bashkia 1 (3535) NONDA JANI Tirane 121,000 2013-05-10 2013-05-14 7921011412013 602-mini bashkia 1 kanceleri up 11 dt 22.02.13 pv 25.02.13 fat 5 dt 26.02.13 sr 0024029 fh 8 dt 26.02.13
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 619,600 2013-06-17 2013-06-21 41810170012013 602-MIN.MBRO riparime,up nr 1695 dt 28.03.2013,njoftimnr 1725/1 dt 29.04.2013,kontrate nr 1725/2 dt 14.05.2013,fat nr 21,22,23 dt 10.06.2013,seri 0024046,0024047,0024048
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 296,400 2013-07-12 2013-10-02 47610170012013 602-MIN E MBROJTJTESA RIAPRIM KOMPJUTERA KONT NE VAZHD 1725/2 DT 14.5.13 NJOFT FIT 1725/1 DT 29.05.13FAT 24+25 DT 09.07.13
Qendra e Formimit Policor Tirane (3535) NONDA JANI Tirane 65,000 2013-08-06 2013-10-17 11310160032013 Qendra e Form.Policor riparime up 24 08.07 pv 16.07 fat 17 16.07 2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) NONDA JANI Tirane 20,000 2013-10-07 2013-10-24 39810260012013 MINISTRIA E MJEDISIT RIP FOTOKOPJE UP 37 DT 2.08.2013 UP 32 DT 14.06.2013 PV 2.08.2013
Administrata Qendrore SHKP (3535) NONDA JANI Tirane 9,800 2013-11-20 2013-11-21 2081025852013 1025085 SH K . PUNESIMIT riparo printeri ur pr nr 10 dt 11.11.2013 pv 12.11.213 fat nr 41 dt 13.11.2013 ser, 6772621 pv m dorezim 13.11.2013
Aparati Ministrise Mbrojtjes (3535) NONDA JANI Tirane 343,700 2013-12-12 2013-12-16 65610170012013 602-MIN.MBRO riparime printera,up nr 1695 dt 28.03.2013,njoftim nr 1725/1 dt 29.04.2013,kontrate nr 1725/2 dt 14.05.2013,fat nr 27-30 dt 10.06.2013,seri 0024046-48
Drejtoria Rajonale Tatimore Tirane Vipat (3535) NONDA JANI Tirane 47,000 2013-12-18 2013-12-18 29410100412013 Drejt Tat Pag Te Medhenj .lik ft mirmb pajisje zyrash up dt 10.12.2013, nj fit dt 13.12.2013, seri 677632 dt 16.12.2013, fh dt 16.12.2013
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