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 RAIF LUMI All 1,630,885.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lushnje (0922) RAIF LUMI Lushnje 12,000 2012-04-13 2012-04-23 10110130222012 1013022 Spitali Lushnje NJESI PROKURUSE
Komuna Golem (0922) RAIF LUMI Lushnje 32,800 2012-05-04 2012-05-11 4026020012012 K.Golem Kolaudim ujesjellesi shegas
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 279,248 2012-09-04 2012-09-11 18226030012012 2603001 Kom.Fiershegan projekt per unazen fiershegan kocaj
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) RAIF LUMI Lushnje 15,000 2012-09-13 2012-09-17 10910051142012 QTTB lik kolaudim punimesh
Bashkia Corovode (0232) RAIF LUMI Skrapar 87,000 2012-10-23 2012-10-26 409 2139001 2012 SKRAPAR Bashk.Corovode SUPERVIZOR SIST I HYRJES FATURE 14/02273264/2012 INST 2139001
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 44,372 2012-11-05 2012-11-14 21726030012012 2603001 K.Fiershegan supervizion pjesor
Komuna Allkaj (0922) RAIF LUMI Lushnje 28,115 2012-11-15 2012-12-13 14026050012012 K.Allkaj lik kolaudim ujesjellesi toshkez-Delisufaj
Komuna Gradisht (0922) RAIF LUMI Lushnje 11,000 2012-11-15 2012-12-13 19226090012012 K.Gradisht kolaudim punimesh
Komuna Bubullime (0922) RAIF LUMI Lushnje 16,560 2012-11-15 2012-12-13 19926070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI SIPAS FATURES NR.SERIAL 02273271 DT.14.11.2012
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 35,277 2012-04-24 2012-04-25 8426030012012 2603001 Kom.Fiershegan KOLAUDIMII DT18.03.2012
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 145,000 2013-02-28 2013-02-28 52/26030012013 2603001 KOM.FIERSHEGAN supervizion pjesor unaza fiershegan kocaj pjesa 2
Komuna Fier-Shegan (0922) RAIF LUMI Lushnje 83,088 2013-05-15 2013-05-16 112/26030012013 2603001 KOM.FIERSHEGAN supervizion sistemim asfaltim unaza Fiershegan-Kocaj
Spitali Lushnje (0922) RAIF LUMI Lushnje 12,000 2013-06-17 2013-06-21 134/10130222013 1013022 SPITALI fat.02273278 dt.12.06.2013
Komuna Remas (0922) RAIF LUMI Lushnje 24,000 2013-08-12 2013-10-17 16526100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI RRUGA S.HELA-STRAVEC SIPAS FATURES NR.SERIAL 02273279 DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) RAIF LUMI Lushnje 361,000 2013-09-26 2013-10-24 49021290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER KONTRATE PROJEKTIMI "NDERTIM MURI MBAJTE SIPAS FATURES NR.02273280,KONTRATE DT.31.08.2011 SI DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) RAIF LUMI Lushnje 380,879 2013-10-21 2013-10-24 51821290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PROJEKT I BAZAMENTI PER MONUMENTITN KONGRESI I LUSHNJES SIPAS KONTRATE DT.14.09.2012, FATURES NR.S.02273272 DT.27.12.2012
Komuna Terbuf (0922) RAIF LUMI Lushnje 28,700 2013-10-23 2013-10-29 20126130012013 K.Terbuf lik kolaudim punimesh per rrugen Prishk
Komuna Terbuf (0922) RAIF LUMI Lushnje 14,800 2013-10-23 2013-10-29 20226130012013 K.Terbuf lik kolaudim punimesh ne qendren shendetesore terbuf
Bashkia Lushnje (0922) RAIF LUMI Lushnje 20,046 2013-12-04 2013-12-04 58721290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5% GARANCI PER PROJEKT I BAZAMENTI PER MONUMENTITN KONGRESI I LUSHNJES SIPAS KONTRATE DT.14.09.2012, FATURES NR.S.02273272 DT.27.12.2012
  • < Më para
  • 1
  • Më pas >