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 RES-03 All 12,888,987.00 33 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Bulqize (0603) RES-03 Bulqize 508,140 2012-06-18 2012-06-29 7910130652012 Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2846.
Sp. Bulqize (0603) RES-03 Bulqize 331,985 2012-06-18 2012-06-29 7810130652012 Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2845.
Bashkia Bulqize (0603) RES-03 Bulqize 1,000,000 2012-10-01 2012-10-05 18321030012012 Bashkia Bulqize (2103001) likujdim furnitorin RES - 03 per urdh.Blerjen Nr.2966.
Bashkia Bulqize (0603) RES-03 Bulqize 1,100,000 2012-10-01 2012-10-05 183/121030012012 Bashkia Bulqize (2103001) likujdim furnitorin RES - 03 per urdh.Blerjen Nr.2967.
Bashkia Bulqize (0603) RES-03 Bulqize 204,032 2012-10-01 2012-10-05 183/321030012012 Bashkia Bulqize (2103001) likujdim furnitorin RES - 03 per urdh.Blerjen Nr.2969.
Bashkia Bulqize (0603) RES-03 Bulqize 600,000 2012-10-01 2012-10-05 183/221030012012 Bashkia Bulqize (2103001) likujdim furnitorin RES - 03 per urdh.Blerjen Nr.2968.
Komisioni i Prokurimit Publik (3535) RES-03 Tirane 3,754 2012-10-24 2012-10-29 24010870102012 KOM.PROK.PUBLIK. KTHIM TE ARDH OP EKONOMIK UB 191 DT 22.07.2012 VEND KPP 787/3 DT 12.07.2012
Komisioni i Prokurimit Publik (3535) RES-03 Tirane 3,754 2012-10-24 2012-10-30 24010870102012 KOM.PROK.PUBLIK. KTHIM TE ARDH OP EKONOMIK UB 191 DT 22.07.2012 VEND KPP 787/3 DT 12.07.2012
Sp. Bulqize (0603) RES-03 Bulqize 1,080,930 2012-11-15 2012-12-13 15010130652012 Spitali Bulqize (1013065) likujdim furnitorin RES-03 per u. blerjen e planifikuar 3039 leshimi 1.
Bashkia Bulqize (0603) RES-03 Bulqize 300,000 2012-12-11 2012-12-27 239321030012012 Bashkia Bulqize (2103001), likujdim furnitorin RES - 03
Bashkia Bulqize (0603) RES-03 Bulqize 600,000 2012-12-11 2012-12-27 23921030012012 Bashkia Bulqize (2103001), likujdim furnitorin RES - 03
Bashkia Bulqize (0603) RES-03 Bulqize 187,562 2012-12-11 2012-12-27 239421030012012 Bashkia Bulqize (2103001), likujdim furnitorin RES - 03
Bashkia Bulqize (0603) RES-03 Bulqize 500,000 2012-12-11 2012-12-27 239121030012012 Bashkia Bulqize (2103001), likujdim furnitorin RES - 03
Sp. Bulqize (0603) RES-03 Bulqize 215,553 2012-12-10 2012-12-24 173/110130652012 1013065 Spitali Bulqize (1013065) likujdim furnitori RES_03 per U-Blerjen 3039.
Drejtoria e shendetit publik Bulqize (0603) RES-03 Bulqize 85,560 2012-02-10 2012-02-16 1410130252012 Drejtoria e Shendetit Publik(1013025) likujdim furnitorin RES 03
Sp. Bulqize (0603) RES-03 Bulqize 216,813 2013-01-21 2013-01-21 1010130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3192.
Sp. Bulqize (0603) RES-03 Bulqize 302,659 2013-05-21 2013-05-23 6910130652013 Spitali Bulqize (1013065), likujdim furnitorin RES-03 per U. Bl. nr.3299.
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-06-10 2013-06-17 7510130042013 SHERBIMI PARSOR lik. page-roje fatura nr. 8 dt. 27.5.13
Komisioni i Prokurimit Publik (3535) RES-03 Tirane 22,611 2013-06-14 2013-06-21 16210870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 120 DT 13.05.2013 VEND 360/3 DT 2.05.2013
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-07-04 2013-07-04 8310130042013 SHERBIMI PARSOR lik. paga roje - civile qershor 2013
Sp. Bulqize (0603) RES-03 Bulqize 533,200 2013-07-03 2013-08-05 9410130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3344.
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-08-26 2013-10-17 10110130042013 SHERB. PARESOR lik. fat. nr.68 dt. 01.08.2013
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-09-10 2013-10-17 11210130042013 SHERBIMI PARESOR lik. page roje - private fat. nr. 74 dt. 1.09.2013
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-10-09 2013-10-24 12610130042013 SHERBIMI PARESOR lik. page roje - private fat. 80 dt. 01.10. 2013
Sp. Bulqize (0603) RES-03 Bulqize 355,466 2013-09-17 2013-10-21 12510130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3389.
Bashkia Bulqize (0603) RES-03 Bulqize 558,394 2013-11-18 2013-11-19 176/121030012013 Bashkia Bulqize (2103001), likujdim furnitorin RES-03 per u. bl. 3462 roje.
Bashkia Bulqize (0603) RES-03 Bulqize 558,394 2013-11-18 2013-11-19 176/221030012013 Bashkia Bulqize (2103001), likujdim furnitorin RES-03 per u. bl. 3464 roje.
Bashkia Bulqize (0603) RES-03 Bulqize 279,197 2013-11-18 2013-11-19 176/321030012013 Bashkia Bulqize (2103001), likujdim furnitorin RES-03 per u. bl. 3465 roje.
Bashkia Bulqize (0603) RES-03 Bulqize 1,675,181 2013-11-18 2013-11-19 17621030012013 Bashkia Bulqize (2103001), likujdim furnitorin RES-03 per u. bl. 3461 roje.
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-12-04 2013-12-04 14210130042013 SHERBIMI PARSOR lik. fatura nr. 88 dt. 31.10.13
Dega e Kujdesit Paresor Diber (0606) RES-03 Diber 88,226 2013-12-05 2013-12-05 15510130042013 SHERBIMI PARSOR lik. fat. nr. 100 dt. 4.11.13 kont. nr. prot. 719 dt. 4.12.2013
Sp. Bulqize (0603) RES-03 Bulqize 533,204 2013-12-06 2013-12-06 17010130652013 Spitali Bulqize (1013065), likujdim furnitorin Res-03 per U. Bl. nr.3498.
Spitali Diber (0606) RES-03 Diber 515,016 2013-12-12 2013-12-18 22710130152013 SPITALI 1013015 roje private kon.21.08.13 fat nr 87 date 31.10.13
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