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 ALJUSA All 7,968,614.00 30 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) ALJUSA Vlore 917,760 2012-02-16 2012-02-21 16 2158001 2012 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 25,620 2012-02-23 2012-02-23 18 2146030 2012 BLERJE NAFTE SHKURT SH.FEMIJES 2146030
Qendra e Zhvillimit Vlore (3737) ALJUSA Vlore 54,900 2012-03-09 2012-03-23 22 2146031 2012 KARBURANT KONTRAT Q.ZHVILLIMIT 2146031
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 25,620 2012-03-26 2012-04-11 33 2146030 2012 BLERJE NAFTE SH FEMIJES 2146030
Parqet Kombetare Amantia - Orikum (3737) ALJUSA Vlore 37,800 2012-05-17 2012-05-22 26 1012071 2012 KARBURANT PRILL P.AMANTIA 1012071
Parqet Kombetare Amantia - Orikum (3737) ALJUSA Vlore 21,960 2012-05-17 2012-05-22 27 1012071 2012 KARBURANT SHKURT P.AMANTIA 1012071
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,460 2012-05-21 2012-05-29 65 2146030 2012 BLERJE NAFTE SH.FEMIJES 2146030
Qendra e Zhvillimit Vlore (3737) ALJUSA Vlore 37,800 2012-05-22 2012-06-06 49 2146031 2012 BLERJE KARBURANTI Q.ZHVILLIMIT 2146031
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 24,920 2012-08-02 2012-08-09 95 2146030 2012 BLERJE NAFTE QERSHOR SH.FEMIJES 2146030
Parqet Kombetare Amantia - Orikum (3737) ALJUSA Vlore 21,120 2012-08-07 2012-08-15 39/1 1012071 2012 KARBURANT P.AMANTIA 1012071
Parqet Kombetare Amantia - Orikum (3737) ALJUSA Vlore 45,000 2012-08-07 2012-08-15 44/1 1012071 2012 KARBURANT P.AMANTIA 1012071
Qendra e Zhvillimit Vlore (3737) ALJUSA Vlore 37,000 2012-08-14 2012-08-17 89 2146031 2012 KARBURANT Q.ZHVILLIMIT 2146031
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 25,900 2012-09-05 2012-09-11 104 2146030 2012 BLERJE NAFTE GUSHT SH.FEMIJES 2146030
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,880 2012-09-12 2012-09-14 111 2146030 2012 BLERJE NAFTE SH.FEMIJES 2146030
Qendra e Zhvillimit Vlore (3737) ALJUSA Vlore 34,560 2012-09-25 2012-09-28 98 2146031 2012 KARBURANT Q.ZHVILLIMIT 2146031
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,880 2012-10-09 2012-10-15 122 2146030 2012 BLERJE NAFTE SH.FEMIJES 2146030
Bashkia Orikum (3737) ALJUSA Vlore 957,430 2012-10-17 2012-10-22 188 2158001 2012 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 02108229
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,180 2012-11-20 2012-12-13 139 2146030 2012 BLERJE NAFTE NENTOR SH.FEMIJES 2146030
Qendra e Zhvillimit Vlore (3737) ALJUSA Vlore 35,660 2012-11-16 2012-12-13 126 2146031 2012 KARBURANT Q.ZHVILLIMIT 2146031
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,180 2012-12-06 2012-12-17 150 2146030 2012 BLERJE NAFTE DHJETOR SH.FEMIJES 2146030
Qendra e Zhvillimit Vlore (3737) ALJUSA Vlore 59,840 2012-12-10 2012-12-24 142 2146031 2012 KARBURANT Q.ZHVILLIMIT 2146031
Prefektura e qarkut Vlore (3737) ALJUSA Vlore 478,170 2012-06-05 2012-06-11 115 1016074 2012 PREFEKTURA 1016074 KARBURANT
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,460 2012-04-19 2012-04-25 51 2146030 2012 BLERJE NAFTE PRILL SH.FEMIJES 2146030
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,180 2013-02-14 2013-02-18 2421460302013 SH FEMIJES 2146030 BLERJE KARBURANT JANR 2013 FAT 21.01.2013
Bashkia Orikum (3737) ALJUSA Vlore 991,814 2013-02-12 2013-02-18 23 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ALJUSA Vlore 963,000 2013-03-12 2013-03-15 50 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05399184
Shtepia e Foshnjes Vlore (3737) ALJUSA Vlore 26,180 2013-03-04 2013-03-05 2521460302013 SH FEMIJES 2146030 BLERJE NAFTE
Bashkia Orikum (3737) ALJUSA Vlore 975,000 2013-07-05 2013-08-20 133 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 05537432
Bashkia Orikum (3737) ALJUSA Vlore 1,011,340 2013-11-08 2013-11-15 201 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 10891861
Bashkia Orikum (3737) ALJUSA Vlore 975,000 2013-12-24 2013-12-24 225 2158001 2013 BLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 12088349
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