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 PUPA SHPK All 7,686,111.00 25 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) PUPA SHPK Berat 300,000 2012-06-13 2012-06-25 14023090012012 riparim kuz likujdim fatura 11 date 12.06.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) PUPA SHPK Berat 135,591 2012-06-14 2012-06-26 14123090012012 riparim dhe pastrim likujdim fatura 12 date 12.06.2012 nga komuna vertop berat 2309001
Komuna Sinje (0202) PUPA SHPK Berat 479,908 2012-08-13 2012-08-17 8023060012012 shtrim cakull likujd fat 14 dt 07.08.2012 nga komuna sinje berat 2306001
Komuna Vertop (0202) PUPA SHPK Berat 30,000 2012-08-16 2012-08-20 19723090012012 pastrim varreza likujdim fatura 16 date 15.08.2012 nha komuna vertop berat 2309001
Komuna Sinje (0202) PUPA SHPK Berat 478,200 2012-09-07 2012-09-12 8523060012012 2306001 KOMUNA SINJE PER ''PUPA''
Komuna Roshnik (0202) PUPA SHPK Berat 298,200 2012-10-12 2012-10-17 11123100012012 mirrembajtje shkolle likujdim fatura 20 dt 03.09.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) PUPA SHPK Berat 456,000 2012-10-12 2012-10-17 11323100012012 mirrembajtje rruge likujdim fatura 21 dt 03.09.2012 nga komuna roshnik berat 2310001
Komuna Vertop (0202) PUPA SHPK Berat 57,680 2012-10-23 2012-10-26 25923090012012 pastrim likujdim fatura 7 date 10.04.2012 (diference) nga komuna vertop berat 2309001
Komuna Kutalli (0202) PUPA SHPK Berat 953,832 2012-12-06 2012-12-17 14323030012012 2303001 komuna kutalli per ''pupa''
Komuna Kutalli (0202) PUPA SHPK Berat 230,700 2012-12-04 2012-12-17 13523030012012. 2303001 komuna kutalli per ''pupa''
Komuna Sinje (0202) PUPA SHPK Berat 185,000 2012-12-06 2012-12-17 13223060012012 2306001 komuna sinje per ''pupa''
Komuna Terpan (0202) PUPA SHPK Berat 150,840 2012-12-11 2012-12-27 15923070012012 PAGES MIRMBAJTJE RREFIM VARREZASH FAT NR 33 DT 07.12.2012 NGA KOMUNA TERPAN 2307001
Komuna Sinje (0202) PUPA SHPK Berat 300,000 2012-12-11 2012-12-27 14523060012012 2306001 komuna sinje per ''pupa''
Komuna Vertop (0202) PUPA SHPK Berat 290,376 2012-12-11 2012-12-27 31023090012012 riparime likujdim fatura 31 dt 07.12.2012 nga komuna vertop berat 2309001
Komuna Roshnik (0202) PUPA SHPK Berat 400,000 2012-12-12 2012-12-27 14723100012012 ndertim kuz likujd fat 23 dt 07.11.2012 nga komuna roshnik berat 2310001
Komuna Vertop (0202) PUPA SHPK Berat 176,280 2012-11-14 2012-12-12 27623090012012 diference riparim kuz fatura 11 date 12.06.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) PUPA SHPK Berat 40,000 2012-06-05 2012-06-11 11923090012012 riparime mirrembajtje lik fat 09 date 09.05.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) PUPA SHPK Berat 340,000 2012-04-24 2012-04-25 8723090012012 pastrim kanalesh lik fat 7 dt 10.04.2012 nga komuna vertop berat 2309001
Komuna Sinje (0202) PUPA SHPK Berat 286,434 2013-03-15 2013-03-18 2023060012013 2306001 komuna sinje per firmen ''pupa''
Komuna Sinje (0202) PUPA SHPK Berat 473,120 2013-04-11 2013-04-15 4423060012013 2306001 komuna sinje per ''pupa''
Komuna Kutalli (0202) PUPA SHPK Berat 470,400 2013-04-15 2013-04-16 4123030012013 2303001 komuna kutalli per ''pupa''
Komuna Roshnik (0202) PUPA SHPK Berat 77,816 2013-06-17 2013-06-21 9123100012013 ndertim kuz lik fat nentor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) PUPA SHPK Berat 119,994 2013-07-08 2013-09-23 9723100012013 mirrembajtje rruge lik fat maj 2013 nga komuna roshnik berat 2310001
Komuna Sinje (0202) PUPA SHPK Berat 477,870 2013-07-09 2013-09-24 10223060012013 2306001 komuna sinje per ''pupa''
Komuna Sinje (0202) PUPA SHPK Berat 477,870 2013-07-09 2013-09-24 10323060012013 2306001 komuna sinje per ''pupa''
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