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 OSMANI/G All 22,079,003.00 22 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) OSMANI/G Gramsh 1,667,965 2012-06-26 2012-07-13 19424300012012 Sa paguar diferenc situacioni perfundimtar Komuna Pishaj
Drejtorite Mirmbajtjes Rrugeve Elbasan (0808) OSMANI/G Elbasan 170,000 2012-04-26 2012-04-27 7610060622012 MIRM.RRUGE DREJT.RAJONALE RRUGORE
Komuna Pishaj (0810) OSMANI/G Gramsh 1,528,200 2012-05-22 2012-06-01 14224300012012 Sa paguar fat.nr.38 dt:05/12/2011 Rikonstruksion shkolla 9-vjeçare Çekin, Kod projekti M112055 Komuna Pishaj 2430001
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 1,916,838 2012-11-20 2012-12-13 11810060792012 602 D.Raj. Qend.Tirane MIRMB RRUGE kontrate ne vazhdim nr.240/2 dt.30.07.12 sit 18dhe fat.44 dt.31.01.12 sit 19 dhe fat.45 dt.29.02.12 sit.20 dhe fat.48 dt.31.03.12 sit.21 dhe fat.49 dt.30.04.12 sit.22 dhe fat.52 dt.31.05.12 .........
Komuna Sult (0810) OSMANI/G Gramsh 1,140,000 2012-12-07 2012-12-18 15024370012012 Sa paguar fat.nr.70 dt:06.12.2012 nga Komuna Sult
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 229,606 2012-12-08 2012-12-20 13610060792012 602 D.Raj. Qend.Tirane MIRMB RRUGE kontrate ne vazhdim nr.240/2 dt.30.07.10 fat.69 dt.30.11.12
Komuna Kushove (0810) OSMANI/G Gramsh 637,487 2012-12-10 2012-12-26 14224380012012 Sa paguar 5% garanci defekti Komuna Kushove
Komuna Kushove (0810) OSMANI/G Gramsh 6,294,784 2012-04-24 2012-04-25 4424380012012 Sa paguar fat,nr.27 dt:30/09/2011 Urë mbi lumin Sotir Komuna Kushove 2438001
Komuna Pishaj (0810) OSMANI/G Gramsh 315,588 2013-01-30 2013-01-30 2624300012013 Sa paguar 5% garanci difekti objekti "Rikonstruksion shkolla 9-vjecare Çekin" nga Komuna Pishaj
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 543,638 2013-02-26 2013-02-28 1410060792013 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 fat.73 dt.31.12.12 situac 29 dt.31.12.12 fat.1 dt.31.01.13 sit.30 dt.31.01.13
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 271,819 2013-03-15 2013-03-18 2510060792013 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 fat.4 dt.28.02.13 sit.31 shkurt 2013
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 229,606 2013-04-10 2013-04-11 3910060792013 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 sit.32 dt.31.03.13 fat.6 dt.31.03.13
Komuna Sult (0810) OSMANI/G Gramsh 1,916,764 2013-05-07 2013-05-13 6324370012013. Sa paguar diferenc fat.nr.72 dt:31.12.2012 nga Komuna Sult
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 187,391 2013-05-16 2013-05-21 5810060792013 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 situacion 33 prill 2013 fat.9 dt.30.04.13 seri 87498771
Komuna Sult (0810) OSMANI/G Gramsh 2,129,084 2013-06-06 2013-06-14 06.06.2013 Sa paguar diferenc fat.nr.72 dt:31.12.2012 Rikonstruksion shkolla 9-vjecare Mazrek Komuna Sult
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 187,391 2013-06-07 2013-06-14 8010060792013 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 situacion maj 2013 fat.13 dt.31.05.13 seri 87498775
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 187,391 2013-07-05 2013-08-20 9810060792013 602- Drejt Rajonit Qendror mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 sit.35 qershor 2013 fat.16 dt.30.06.13 seri 87498778
Nd-ja Ruget Rurale (0808) OSMANI/G Elbasan 477,103 2013-06-26 2013-09-05 9020480192013 MIRM.RRUGE MIREMBAJTJE RRUGE RURALE ELBASAN
Drejtoria e Rajonit Qendror (Tirane) (3535) OSMANI/G Tirane 187,391 2013-08-14 2013-10-18 PT12410060792013 602- Drejt Rajonit Qendro nga anullimi i fat.12410060792013mirmbajtje rruge kontrate ne vazhdim 240/2 dt,30.07.10 sit.35 qershor 2013 fat.18 dt.31.07.13 seria 87498780 sit.perfundimtar nr. 36 korrik 2013 akt marrje ne dorezim dt,05.08.13
Bashkia Gramsh (0810) OSMANI/G Gramsh 1,588,637 2013-10-24 2013-11-11 42921140012013 Sa paguar fat.nr.22 dt:15.10.2013 nga Bashkia Gramsh
Komuna Sult (0810) OSMANI/G Gramsh 60,000 2013-12-13 2013-12-18 166/124370012013 Sa paguar 5% garance defekti objekti Rikons shkolla 9-vjeçare Mazrek Komuna Sult
Komuna Sult (0810) OSMANI/G Gramsh 212,320 2013-12-13 2013-12-18 16624370012013 Sa paguar 5% garance defekti objekti Rikons shkolla 9-vjeçare Mazrek Komuna Sult
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