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 RUPA All 2,473,032.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RUPA Tirane 420,000 2012-03-15 2012-03-30 5310060472012 DPUK mbikqyrje punimesh urdher 585 12.03.2012 kont va 10.10.08 fat 18 01.03.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RUPA Tirane 221,000 2012-05-17 2012-05-21 11210060472012 231 DPUK mbikeqyrje punimesh,kontrate nr 1710/3 dt 22.07.2011 ne vazhdim,fat nr 21 dt 12.04.2012,seri 85849771,shkrese nr 1055 dt 02.05.2012
Drejtoria e Pergjitheshme e Rrugeve (3535) RUPA Tirane 611,811 2012-05-17 2012-05-22 389/110060542012 231 DPRR sup rruga Dragobi-Valbone,shkrese nr 6712/1 dt 05.04.2012,fat nr 19 dt 01.03.2012,seri 85849769,kontrate nr 4363/7 dt 12.06.2009 ne vazhdim
Drejtoria e shendetit publik Tropoje (1836) RUPA Tropoje 13,000 2012-08-03 2012-08-09 8210130472012 D.Sh.Publik Tropoje, likujdim supervizore+kalaudim per rik.godines dhe sistemit ngrohes; kontrata 24.11.2011, FT 22 dt.18.6.2012 seri 85849772 sipas U.prokurimit dd. 19/1 dt. 15.7.2011
Aparati Ministrise se Financave (3535) RUPA Tirane 26,689 2012-10-18 2012-10-22 70510100012012 231-MIN E FINANCES.kolaudim per obj ndertimi ft seri 85849774 dt 2.10.2012, kv dt 24.8.2012
Drejtoria e shendetit publik Tropoje (1836) RUPA Tropoje 8,500 2012-12-07 2012-12-18 13710130472012 Drejtoria e Shendetit Publik Tropoje, supervizor dhe kaludim te catise godines DRSHP Tropoje, kontrata 04.10.2012, FT. 29 dt.5.12.2012 seri 85849779
Aparati Ministrise se Financave (3535) RUPA Tirane 10,276 2012-12-17 2012-12-27 88910100012012 Kolaud.pun.per obj.rikontruks.zyrave te Min.Fin. situac.shtese Fta.28 dt.16.10.2012,seri 85849778 kont.shtese 1894/25 dt.19.09.2012
Aparati Ministrise se Financave (3535) RUPA Tirane 21,068 2012-12-17 2012-12-27 87210100012012 Kolaud.pun.per obj.rikontruks.zyrave te Min.Fin. Fat.27 dt.16.10.2012,seri 85849777 kont. 1894/16 dt.10.09.2012.p.v.kolaud.1894/17 dt.12.09.2012
Bashkia Tirana (3535) RUPA Tirane 512,100 2013-05-03 2013-05-10 175 2101001 2013 Bashkia Tirane lik kolaud punime bll 61 shkresa lik 2991 dt 25.03.2013 kontr 9080/1 dt 18.09.2008 fat 85849752 dt 20.07.2011 dt 09.09.2009 proc verb kolaud 05.02.2010 fat 015768 dt 06.04.2010
Bashkia Tirana (3535) RUPA Tirane 211,267 2013-05-03 2013-05-10 173 2101001 2013 Bashkia Tirane lik kolaud punime bll 22 shkresa lik 2991 dt 25.03.2013 kontr 7495 dt 09.09.2009 proc verb kolaud 05.02.2010 fat 015768 dt 06.04.2010
Aparati Ministrise se Financave (3535) RUPA Tirane 42,800 2013-05-08 2013-05-13 29610100012013 Min.Fin. kolaudim pun.per ndert salle konf.Fat.34 dt.01.03.2013 seri 85849784, urdh.6531/29 dt.14.01.2013 kont.6531/30 dt.14.01.2013,p.v.dt.17.01.2013, fat.35 dt.03.04.2013 seri 85849785 kont.shtese 6531/39 dt.18.03.2013 p.v. dt.21.03.2013
Komuna Fierze (1836) RUPA Tropoje 34,121 2013-08-05 2013-10-17 13828230012013 Komuna Fierze Tropoje, Likujdim kalaudim objekti KUZ Dushaj Zona B, sipas kontrates 238 dt.19.7.2012, FT 37 dt. 19.6.2013 seri 85849787
Aparati Ministrise se Financave (3535) RUPA Tirane 180,000 2013-11-05 2013-11-15 64110100012013 Min.Fin. mbikqyrje punimesh per obj.rikonstr.ambjent.brend.MF +salles se mbledhjeve te CFCU-se u.p.62 dt.18.06.2013 njoftim i APP DT.14.08.2013 KONT.7157/13 DT.20.06.2013 fat.41 dt.01.08.2013 seri 85849791
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RUPA Tirane 160,400 2013-12-19 2013-12-20 41710060472013 DPUK mbikqyrje punimesh kontrate dt.10.10.2008 fat.46 dt.13.12.2013 seria 85849798 urdher per likujdim dt16.12.2013
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