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 RUÇI All 25,172,057.00 87 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Diber - Mat (0625) RUÇI Mat 337,662 2012-02-16 2012-02-21 16/10050752012 Shtese kont.dat 9.1.2012 Likj.fat nr 93dat 17.1.2012 Bordi Kullimit (1005075)
Komuna Lis (0625) RUÇI Mat 453,000 2012-02-21 2012-02-22 1426510012012 Karburant dif. e Fat.Nr.91 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Lis (0625) RUÇI Mat 239,926 2012-02-21 2012-02-22 1526510012012 Sherb. per ngrohje (Gaz) Fat.Nr.92 Dt.06.02.2012 Kom.Lis (2651001).
Komuna Baz (0625) RUÇI Mat 699,860 2012-02-20 2012-02-22 1426470012012 Karburant Lik. Detyr. V."11 Fat.Nr. 02 Dt.03.04.2011 Kom.Baz (2647001).
Bashkia Burrel (0625) RUÇI Mat 489,648 2012-02-24 2012-03-13 4721320012012 Dru Zjarri Detyr. V."11 Fat.Nr.64,65 Dt.25.11.2011,80,81 Dt.14.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 68,212 2012-02-24 2012-03-13 4921320012012 Karburant Detyr. V."11 Fat.Nr.59 Dt.10.11.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 200,000 2012-03-23 2012-03-26 8921320012012 Emergjence per zhbllok rruge nga debora Fat.Nr.94 Dt.05.02.2012 Lik. nga Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 139,838 2012-03-15 2012-03-30 7521320012012 Karburant Shtese kontr. Fat.Nr.97 Dt.21.02.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 171,000 2012-03-13 2012-03-30 7121320012012 Dru zjarri detyr.V.11 dif. e Fat.Nr.81 Dt.14.12.2011 Bashk.Burrel (2132001).
Bashkia Ura Vajgurore (0202) RUCI Berat 11,000 2012-03-15 2012-03-30 4921670012012 Pagese per Ruci nga Bashkia Ure 2167001
Nd-ja Komunale Banesa (0625) RUÇI Mat 20,222 2012-03-19 2012-04-02 1621320052012 Karburant Fat.Nr.4 Dt.19.03.2012 Nd.Sherb.Bashk.Burrel (2132005).
Sp. Mat (0625) RUÇI Mat 180,000 2012-03-20 2012-04-02 42/10130782012 Gaz Lik.Fat.Nr.5 dat.19.3.2012 Spitali (1013078)
Bashkia Burrel (0625) RUÇI Mat 275,616 2012-03-16 2012-04-02 8421320012012 Dru zjarri Shtese Kontr. Fat.Nr.96 Dt.15.02.2012 Bashk.Burrel (2132001).
Bashkia Polican (0232) RUCI Skrapar 150,450 2012-04-10 2012-04-16 11021400012012 Skrapar;Bashkia Polican;Fature nr.297(86479676)316(86489695)367(86479746);dt.31/08/-31/10/2011
Bashkia Polican (0232) RUCI Skrapar 620,597 2012-04-13 2012-04-23 12821400012012 Skrapar;Bashkia Polican;Fature nr.389(86479768)398(86489777)23(01598263)49(01598289)80(01598320);dt.30/11/2011-30/03/2012;Kontrate nr.68,dt.05/01/2012
Bordi i Kullimit Diber - Mat (0625) RUÇI Mat 315,000 2012-04-26 2012-04-27 54/10050752012 Bordi Kullimit (1005075) Lik.Karburant Fat.nr.15 dt.24.4.2012 Kont.dt.19.4.2012
Komuna Macukull (0625) RUÇI Mat 479,328 2012-04-12 2012-04-19 39/26500012012 Komuna Macukull (2650001) Nafte Lik.Fat.Nr.9 Dt.30.3.2012
Komuna Lis (0625) RUÇI Mat 398,460 2012-04-12 2012-04-19 4026510012012 Komuna Lis (2651001) Lik. Dru zjarri me Fat.Nr.12 Dt.11.04.2012.
Bashkia Burrel (0625) RUÇI Mat 79,046 2012-05-15 2012-05-21 13921320012012 Bashkia Burrel (2132001) Lik. Blerje Gaz me Fat.Nr.7 Dt.30.03.2012.
Komuna Derjan (0625) RUÇI Mat 479,952 2012-05-17 2012-05-22 3426490012012 Komuna Derjan (2649001) Lik. Karburant me Fat.Nr.17 Dt.04.05.2012.
Gjykata e rrethit Mat (0625) RUÇI Mat 699,816 2012-05-28 2012-06-08 72/10290302012 Gjykata (1029030) Karburant Kont.Nr.610 Dt.24.5.2012 Lik.fat.Nr.20 Dt.28.5.2012
Bashkia Burrel (0625) RUÇI Mat 182,251 2012-06-15 2012-06-28 17721320012012 Bashkia Burrel (2132001) Lik. Karburant me Fat.nr.19 Dt.07.05.2012,Kontr.Dt.17.04.2012.
Nd-ja Komunale Banesa (0625) RUÇI Mat 35,340 2012-06-19 2012-06-29 3421320052012 Nd.Sherb.Bashk.Burrel (2132005) Lik. Karburant me Fat.Nr.26 Dt.13.06.2012.
Bashkia Burrel (0625) RUÇI Mat 996,000 2012-08-02 2012-08-09 23221320012012 Bashk. Burrel (2132001) Lik. Blerje automjeti per nevoja te instit. me Fat.Nr.41 Dt.01.08.2012.Kontr. Dt.11.07.2012.
Komuna Bogove (0232) RUCI Skrapar 480,000 2012-09-12 2012-09-14 18727450012012 Skrapar;Komuna Bogove;Fature nr.172(02838062)255(02838145);U-Prok.nr.07;P-Verbal dt.10/04/2012
Drejtoria e shendetit publik Mat (0625) RUÇI Mat 79,560 2012-09-18 2012-09-21 115/10130782012 Shendeti Publik (1013037) Gaz Likj.fat.nr.51 dt.17.9.2012
Nd-ja Komunale Banesa (0625) RUÇI Mat 44,400 2012-10-12 2012-10-17 6321320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Karburant Fat.Nr.65 Dt.11.10.2012.
Bashkia Burrel (0625) RUÇI Mat 112,232 2012-10-23 2012-10-26 31721320012012 Bashk. Burrel (2132001) Lik. Karburant me Fat.nr.55 Dt.09.09.2012.Kontr. Dt.17.04.2012.
Dega e rezervave Mat (0625) RUÇI Mat 89,994 2012-11-13 2012-12-07 7810160952012 Rezervat Shtetit (1016095) Lik. Gaz .Ngrohje Fat.Nr.68 Dt.2.11.2012
Nd-ja Komunale Banesa (0625) RUÇI Mat 19,902 2012-11-20 2012-12-13 7221320052012 Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje karburant me Fat.nr.72 Dt.15.11.2012.
Sp. Mat (0625) RUÇI Mat 273,600 2012-12-07 2012-12-18 25110130782012 Spitali (1013078) Lik.Gaz Fat.Nr.81 dt.6.12.2012
Sp. Mat (0625) RUÇI Mat 456,000 2012-12-07 2012-12-18 25310130782012 Spitali (1013078) Lik Karb.Ngrohje Fat.nr.82 Dt.6.12.2012
Bashkia Burrel (0625) RUÇI Mat 59,753 2012-12-07 2012-12-18 39921320012012 Bashk. Burrel (2132001) Lik. Karburant me Fat.nr.82 Dt.06.12.2012.
Dega e Thesarit Mat (0625) RUÇI Mat 100,000 2012-12-07 2012-12-18 6710100252012 Thesari (1010025) lik gaz fat.nr.85 dt.6.12.2012
Bashkia Burrel (0625) RUÇI Mat 19,200 2012-11-23 2012-12-17 37021320012012 Bashk. Burrel (2132001) Lik. Bl.karburant per transp. e vikt. te dhunuara (U.N.D.P) me Fat.nr.75 Dt.19.11.2012.
Komuna Lis (0625) RUÇI Mat 199,826 2012-11-27 2012-12-17 12626510012012 Komuna Lis (2651001) Lik. Gaz i Lengshem me Fat.nr.77 Dt.26.11.2012.
Komuna Lis (0625) RUÇI Mat 396,960 2012-11-27 2012-12-17 12726510012012 Komuna Lis (2651001) Lik. Shpenz. te tjera transp. me Fat.nr.78 Dt.26.11.2012.Prev.,Situac.
Bashkia Burrel (0625) RUÇI Mat 168,696 2012-12-03 2012-12-17 37321320012012 Bashk. Burrel (2132001) Lik. Blerje gaz me Fat.nr.76 Dt.23.11.2012.
Komuna Gurre (0625) RUÇI Mat 394,368 2012-11-27 2012-12-17 16226530012012 K.Gurre(2653001) Lik. Dru Zjarri Fat.Nr.63Dt.02.10.2012
Bashkia Bulqize (0603) RUÇI Bulqize 350,000 2012-12-11 2012-12-27 222/22130012012 Bashkia Bulqize (2103001) likujdim furnitorin "RUCI" per U-Blerjen 3185.