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 PETREF DOBRONIKU All 6,419,588.00 36 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 248,028 2012-02-15 2012-02-20 2821020042012 pagese per Petref Dobroniku nga Ndermarrja Rruge Trotuare 2102004
Bashkia Corovode (0232) PETREF DOBRONIKU Skrapar 10,200 2012-03-15 2012-03-30 106 2139001 2012 SKRAPAR Bashk.Corovode FATURE 26/88536798/2012 INST 2139001
Bashkia Berat (0202) PETREF DOBRONIKU Berat 30,408 2012-03-16 2012-04-02 11821020012012 pagese per Petref Dobroniku nga Bashkia Berat 2102001
Drejtoria Rajonale Tatimore Berat (0202) PETREF DOBRONIKU Berat 38,880 2012-04-10 2012-04-17 5310100422012 vegla makine lik fat 34 dt 03.04.2012 nga drejtoria rajonale e tatimeve berat 1010042
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 800,000 2012-05-09 2012-05-15 6910050672012 pjese kembimi lik fat 44 dt 04.05.2012 nga bordi i kullimit berat 1005067
Bashkia Ura Vajgurore (0202) PETREF DOBRONIKU Berat 264,120 2012-05-10 2012-05-16 9421670012012 2167001 bashkia ure vajgurore per petref dobroniku
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 69,960 2012-05-11 2012-05-16 7410140512012 1014051 paaburgimi per petref dobronikun
Bashkia Berat (0202) PETREF DOBRONIKU Berat 22,800 2012-05-11 2012-05-16 23821020012012 pagese per Petref Dobroniku nga Bashkia Berat 2102001
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 726,520 2012-06-18 2012-06-29 9710050672012 pjese kembii lik fat 53 date 15.06.2012 nga bordi i kullimit berat 1005067
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PETREF DOBRONIKU Berat 92,208 2012-09-04 2012-09-11 9410120022012 1012002 monumntet per lik fat nr 73 dt 23..08.2012
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 88,752 2012-09-25 2012-09-28 12021020042012 pagese per Petref Dobroniku nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 139,320 2012-10-12 2012-10-17 12921020042012 pagese per Petref Dobroniku ,nga Ndermarrja Rruge Trotuare 2102004
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 27,000 2012-12-05 2012-12-17 19310050672012 pges mirmbajtje transporti fat nr 103 dt 30.11.2012 nga Bordi berat 1005067
Komuna Otllak (0202) PETREF DOBRONIKU Berat 233,640 2012-12-11 2012-12-27 29923040012012 pagese per Petref Dobroniku nga Komuna Otllak 2304001
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 25,400 2013-04-25 2013-04-26 3710140512013 1014051 PARABURGIMI PER PETREF DROBONIKU
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 120,720 2013-04-25 2013-04-26 3021020012013 pagese per Petref Dobroniku nga Ndermarrja rruge Trotuare 2102004
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 444,000 2013-05-03 2013-05-10 6110050672013 pages te shpenzime mirmbajtje hidrovori fat nr 32 dt 24.04.2013 noftim fitusi droboniku dt 28.03.2013 nga bordi berat 1005067
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 688,224 2013-05-09 2013-05-13 6610050672013 PAGES TE KONTRATES 85 DT 09.04.2013 PETREF DROBONIKU NGA BORDI I KULLIMIT 1005067
Bashkia Berat (0202) PETREF DOBRONIKU Berat 15,216 2013-06-13 2013-06-20 2588/121020012013 pagese per Petref Dobroniku nga Bashkia Berat 2102001
Bashkia Berat (0202) PETREF DOBRONIKU Berat 12,384 2013-06-13 2013-06-20 28821020012013 pagese per Petref Dobroniku nga Bashkia Berat 2102001
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 299,448 2013-07-04 2013-08-20 10110050672013 pages te pjese kembimi fitusi petref droboniku dt 04.04.2013 nga bordi i kullimit 1005067
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 714,240 2013-08-20 2013-10-17 124100550672013 pages te petref kontrata 85 dt 09.04.2013 nga bordi io kullimit br 1005067
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 117,600 2013-08-22 2013-10-17 6721020042013 Ndermarrja Rruge Trotuare 2102004,perPetref Dobroniku
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 39,600 2013-09-25 2013-10-24 7810140512013 1014051 paraburgimi per petref dobroniku
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 9,600 2013-10-16 2013-10-24 8510140512013 1014051 parabugimi per petref droboniku
Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 118,800 2013-09-17 2013-10-21 11410260042013 Drejtoria Pyjore 1026004.per Petref Dobroniku
Komuna Kutalli (0202) PETREF DOBRONIKU Berat 77,400 2013-10-25 2013-11-12 14123030012013 2303001 komuna kutalli per petref dobroniku
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 449,400 2013-10-25 2013-11-12 9021020042013 Nd.Rruge Trotuare 2102004.per Petref Dobroniku
Prokuroria e rrethit Berat (0202) PETREF DOBRONIKU Berat 21,600 2013-11-07 2013-11-15 13910280032013 prokuroria berat lik fatura tetor 2013
Drejtoria e Bujqesise Berat (0202) PETREF DOBRONIKU Berat 120,000 2013-11-20 2013-11-20 20510050022013 1005002 drejt e bujqesise per petref droboniku
Drejtoria e Pyjeve Berat (0202) PETREF DOBRONIKU Berat 70,800 2013-12-04 2013-12-04 14710260042013 Drejtoria Pyjore 1026004,per Petref Dobroniku
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 51,600 2013-12-24 2013-12-24 12621020042013 Ndermarrja Rruge Trotuare 2102004.likujdim fature nr 135.dt.23.12.2013
Nd-ja Komunale Banesa (0202) PETREF DOBRONIKU Berat 75,600 2013-12-09 2013-12-10 10721020042013 Ndermarrja Rruge Trotuare 2102004 perPtref Dobroniku
Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 62,400 2013-12-09 2013-12-10 7820420112013 rruget rurale berat lik fat nentor 2013
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 9,720 2013-12-16 2013-12-18 11510140512013 1014051 PARABURGIMI PER PETREF DROBONIKU
Komuna Otllak (0202) PETREF DOBRONIKU Berat 84,000 2013-12-17 2013-12-18 28023040012013 Komuna Otllak 2304001 per Petref Dobroniku
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