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 PETRAQ DHEMBI All 1,190,130.00 29 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Instat rrethi Kolonje (1514) PETRAQ DHEMBI Kolonje 14,430 2012-02-22 2012-02-22 1510500152012 DEGA INSTAT KOLONJE SHPENZIME PER KANCELARI DHE MATERIALE PASTRIMI.U.PROK.NR.1 DT.31.01.2012,FATURA NR.11 DT.20.02.2012 DHE F.HYRJA NR.1 DT.22.02.2012
Bashkia Erseke (1514) PETRAQ DHEMBI Kolonje 54,060 2012-03-29 2012-04-11 6521200012012 2120001 BASHKIA ERSEKE SHPENZ PER KANCELARI LIK I FAT NR 3,6 DYT 28.12.2011,29.02.2012 ME FH NR 216,43 DT 29.12.2011,29.02.2012 ME UP NR 136,37 DT 14.11.2011,03.01.2012
Komuna Mollas (1514) PETRAQ DHEMBI Kolonje 86,325 2012-04-10 2012-04-18 6624860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER KANCELARI DHE SHERBIME TELEFONIKE LIK I FAT NR 8,9,10,11 DT 27.03.2012 ME UP NR 2/2,2/3 DT 26.03.2012 ME FH NR 2,3,4,5 DT 27.03.2012
Dega e Thesarit Kolonje (1514) PETRAQ DHEMBI Kolonje 127,350 2012-05-10 2012-05-16 4110100142012 DEGA THESARIT KOLONJE SHPENZIME PER KANCELARI DHE DOKUMENTACION.U.PRO.NR.4 DT.30.04.2012,FATURA NR.17,18,19 DT.08.05.2012,F.HYREJE NR.5,5 DHE 7 DT.08.05.2012
Bashkia Leskovik (1514) PETRAQ DHEMBI Kolonje 12,150 2012-05-11 2012-05-16 120.21210012012 2121001 BASHKIA LESKOVIK SHPENZ PER KANCELARI LIK I FAT NR 11 DT 27.03.2012 ME FH NR 4 DT 29.03.2012 ME UP NR 3 DT 25.03.2012
Komuna Piskal-Novosel (1514) PETRAQ DHEMBI Kolonje 61,530 2012-05-15 2012-05-17 5024890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KANCELARI LIK I FAT NR 13,15 DT 24.04.2012 ME FH NR 7,8 DT 30.04.2012 ME UP NR 15 DT 03.04.2012
Komuna Clirim (1514) PETRAQ DHEMBI Kolonje 94,800 2012-06-14 2012-06-26 4824870012012 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KANCELARI,BLERJE DOK,SHERBIME TELEFONIKE ,FURNIZIME TE TJERA ZYRE E TE PERGJ. LIK I FAT NR 22-25 DT 04.06.2012 ME FH NR 5,6,7 DT 04.06.2012,FH NR 9 DT 06.06.2012,UP NR 5 DT 01.03.2012
Komuna Mollas (1514) PETRAQ DHEMBI Kolonje 33,110 2012-06-18 2012-06-29 11024860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TELEFONIKE ,BLERJE DOKUMENTACIONI,KANCELARI LIK I FAT NR 29,30 DT 07.06.2012,FH NR 22 DT 08.06.2012,UP NR 20 DT 07.06.2012
Bashkia Leskovik (1514) PETRAQ DHEMBI Kolonje 24,000 2012-06-19 2012-06-29 14821210012012 2121001 BASHKIA LESKOVIK SHPENZ PER KANCELARI LIK I FAT NR 28 DT 05.06.2012,FH NR 24 DT 05.06.2012,UP NR 20 DT 01.06.2012
Komuna Leskovik (1514) PETRAQ DHEMBI Kolonje 12,000 2012-08-10 2012-08-17 12324900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 28 DT 03.08.2012,UP NR 20 DT 02.08.2012,FH NR 15 DT 03.08.2012
Zyrat e Regjistrimit Kolonje (1514) PETRAQ DHEMBI Kolonje 36,970 2012-09-07 2012-09-12 7010140712012 1014071 ZYRA RREGJISTRIMIT PASURISE KOLONJE SHPENZ PER FURNIZIME E MATERIALE TE TJERA ZYRE E TE PERGJITHSHME LIK I FAT NR 30 DT 06.09.2012 ME UP NR 2 DT 06.09.2012,FH NR 6 DT 06.09.2012
Komuna Mollas (1514) PETRAQ DHEMBI Kolonje 47,830 2012-09-13 2012-09-14 15924860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TELEFONIKE,BLERJE DOK,KANCELARI LIK I FAT 31,32,33 DT 11.09.2012,FH NR 36 DT 11.09.2012,UP NR 28 DT 06.09.2012
Komuna Barmash (1514) PETRAQ DHEMBI Kolonje 149,000 2012-11-06 2012-11-19 17024880012012 2488001 komuna barmash kolonje shpenz per rritjen e aqt - orendi zyre lik i fat nr 36 dt 30.10.2012,fh nr 12 dt 01.11.2012,up nr 20 dt 26.10.2012
Komuna Piskal-Novosel (1514) PETRAQ DHEMBI Kolonje 15,000 2012-11-12 2012-12-04 12424890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KANCELARI LIK I FTA NR 37 DT 31.10.2012,FH NR 17 DT 06.11.2012,UP NR 53 DT 02.10.2012
Komuna Piskal-Novosel (1514) PETRAQ DHEMBI Kolonje 15,000 2012-11-12 2012-12-10 12424890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KANCELARI LIK I FTA NR 37 DT 31.10.2012,FH NR 17 DT 06.11.2012,UP NR 53 DT 02.10.2012
Komuna Mollas (1514) PETRAQ DHEMBI Kolonje 13,200 2012-11-27 2012-12-17 20224860012012 2486001 komuna mollas kolonje shpenz per sherbime telefonike lik i fat nr 39 dt 15.11.2012,fh rn 41 dt 21.11.2012,up nr 31 dt 08.10.2012
Komuna Leskovik (1514) PETRAQ DHEMBI Kolonje 31,000 2012-12-04 2012-12-17 18724900012012 2490001 komuna leskovik kolonje shpenz per kancelari lik i fat nr 5 dt 26.11.2012,fh nr 30 dt 03.12.2012 me up nr 32 dt 23.11.2012
Bashkia Leskovik (1514) PETRAQ DHEMBI Kolonje 22,250 2012-11-23 2012-12-17 28821210012012 2121001 bashkia leskovik shpenz per kancelari lik i fat nr 38 dt 31.10.2012,fh nr 38 dt 31.10.2012,up nr 42 dt 29.10.2012
Drejtoria e shendetit publik Kolonje (1514) PETRAQ DHEMBI Kolonje 56,750 2012-12-17 2012-12-27 17710130312012 DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER.TE TJERA MATERIALE FATURA NR.10DT.07.12.2012 URDH.PROK,NR.34DT.04.12.2012 DHE F.H.25DT.07.12.2012
Zyra Arsimore Kolonjë (1514) PETRAQ DHEMBI Kolonje 5,000 2012-06-04 2012-06-11 9610111122012 ZYRA ARSIMORE KOLONJE SHPENZIME PER MAT.PASTRIMI U.PROK NR.5DT.18.05.2012FATURA NR.20DT.22.05.2012 DHE F.HYRJE NR17DT22.05.2012
Komuna Mollas (1514) PETRAQ DHEMBI Kolonje 11,360 2013-01-15 2013-01-21 824860012013 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjith.lik i fta nr 15 dt 27.12.2012,fh nr 55 dt 27.12.2012,up nr 48 dt 17.12.2012
Bashkia Leskovik (1514) PETRAQ DHEMBI Kolonje 35,750 2013-02-14 2013-02-18 5421210012013 2121001 bashkia leskovik shpenz per kancelari lik i fta nr 23,24 dt 28.01.2013,fh nr 1 dt 28.01.2013,up nr 1,2 dt 23.01.2013
Dega e Thesarit Kolonje (1514) PETRAQ DHEMBI Kolonje 66,100 2013-02-21 2013-02-22 2010100142013 DEGA E THESARIT KOLONJE SHP.PER BLERJE KANCELARI URDH.PROK NR.3 DT.15.01.2013 FAT.NR.27 DT.28.01.2013 DHE F.H NR.1 DT.01.02.2013
Komuna Leskovik (1514) PETRAQ DHEMBI Kolonje 6,000 2013-04-03 2013-04-04 5624900012013 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 21 dt 28.01.2013,fh nr 2 dt 30.01.2013,up nr 2 dt 24.01.2013
Komuna Leskovik (1514) PETRAQ DHEMBI Kolonje 66,680 2013-02-04 2013-02-06 1824900012013 2490001 komuna leskovik kolonje nshpenz per kancelari lik i fta nr 19,20 dt 28.01.2013,up nr 1 dt 23.01.2013,fh nr 1,1/1 dt 30.01.2013
Komuna Clirim (1514) PETRAQ DHEMBI Kolonje 28,550 2013-05-20 2013-05-23 3924870012013 2487001 komuna clirim kolonje shpenz per furnizime zyre e te pergjith. lik i fta nr 28 dt 28.01.2013,up nr 01 dt 10.01.2013,fh nr 1 dt 28.01.2013
Komuna Leskovik (1514) PETRAQ DHEMBI Kolonje 8,425 2013-07-03 2013-08-05 11524900012013 2490001 komuna leskovik kolonje shpenz per kancelari lik i fta nr 32 dt 12.06.2013,up nr 9 dt 07.06.2013,fh nr 10 dt 26.06.2013
Bashkia Erseke (1514) PETRAQ DHEMBI Kolonje 40,790 2013-08-26 2013-10-17 22821200012013 2120001 bashkia erseke shpenz per kancelari,blerje dok. lik i fat nr 24,2,19,27 dt 21.06.12,7.12.12,28.12.12,28.01.13 me fhnr 124,221,237,21 dt 21.06.12,7.12.12,28.12.12,31.01.13 me up nr 75,129,139,2 dt 19.06.12,5.12.12,20.12.12,16.01.13
Drejtoria e Pyjeve Kolonje (1514) PETRAQ DHEMBI Kolonje 14,720 2013-08-23 2013-10-17 9510260312013 drejtoria e pyjeve kolonje kancelari urdh.prok nr.1 dt.28.01.2013,nr.2 dt.30.01.2013 faturat nr.29 dt.30.01.2013.nr.25 dt.28.01.2013 dhe fh.nr.1 dhe nr.2 dt.28 dhe 30.01.2013
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