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 S A R D O All 58,587,214.00 37 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kuman (0909) S A R D O Fier 474,840 2012-02-20 2012-02-21 4024210012012 LIKUJDIM FATURE SHKURT 2012 K/KUMAN FIER 2421001
Komuna Cakran (0909) S A R D O Fier 2,000,000 2012-02-20 2012-02-21 5724230012012
Komuna Qender (3737) S A R D O Vlore 942,186 2012-03-23 2012-04-10 40/ 2835001 2012 RIK RRUGE PANAJA SHTES KONTRATE 20% K.QENDER 2835001
Komuna Topoje (0909) S A R D O Fier 165,627 2012-04-13 2012-04-20 5224130012012 LIKUJDIM GARANCI OBJEKTI K/TOPOJE 2413001
Komuna Frakull (0909) S A R D O Fier 15,995,150 2012-05-08 2012-05-11 7024150012012 LIKUJDIM FATURE K FRAKULL FIER 2415001
Komuna Kuman (0909) S A R D O Fier 128,334 2012-05-25 2012-06-07 11624210012012 MIREMBAJTJE K/KUMAN FIER 2421001
Komuna Strume (0909) S A R D O Fier 397,800 2012-05-25 2012-06-07 8024220012012 MIREMBAJTJE UJESJELLESI K/STRUM FIER 2422001
Komuna Kuman (0909) S A R D O Fier 3,420,000 2012-08-27 2012-08-30 17924210012012 SITUACION NR.1 GROPE SKEPTIKE K/KUMAN 2421001
Komuna Kuman (0909) S A R D O Fier 1,983,600 2012-09-24 2012-09-25 19024210012012 SIT.NR.2 GROPE EKOLOGJIKE K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 93,380 2012-10-29 2012-10-29 20824210012012 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 1,192,344 2012-10-26 2012-10-29 21024210012012 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Strume (0909) S A R D O Fier 470,580 2012-11-13 2012-12-07 14924220012012 LIKUJDIM FATURE K/STRUM 2422001
Komuna Strume (0909) S A R D O Fier 462,300 2012-11-13 2012-12-07 15024220012012 LIKUJDIM FATURE K/STRUM 2422001
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 672,002 2012-11-20 2012-12-13 27526350012012 PAGESE PER SARDO SHPK NGA KOMUNEN QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 1,463,110 2012-11-20 2012-12-13 26626350012012 PAGESE PER SARDO SHPK NGA KOMUNEN QENDER MALLAKASTER
Bashkia Corovode (0232) S A R D O Skrapar 1,304,080 2012-12-03 2012-12-17 439 2139001 2012 SKRAPAR Bashk.Corovode RIK LINJA E UJS LAGJA 5 SHTATOR FATURE 85/40956489/2012 INST 2139001
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 728,999 2012-12-10 2012-12-26 29826350012012 PAGESE PER SARDO SHPK NGA KOMUNEN QENDER MALLAKASTER
Komuna Kuman (0909) S A R D O Fier 465,528 2012-02-03 2012-02-16 1624210012012 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 219,792 2012-02-10 2012-02-16 2024210012012 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 478,800 2012-02-03 2012-02-16 1724210012012 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 476,309 2013-02-07 2013-02-08 2824210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Strume (0909) S A R D O Fier 475,992 2013-03-26 2013-03-26 3824220012013 PAGESE FATURE MIREMBAJTJE K/STRUM FIER 2422001
Komuna Kuman (0909) S A R D O Fier 1,298,916 2013-06-12 2013-06-19 11124210012013 Pagese sit.nr.1 mirembajtje rruge K/Kuman fier 2421001
Komuna Aliko (3731) S A R D O Sarande 453,480 2013-06-28 2013-08-05 11427370012013 lik nga aliko
Komuna Kuman (0909) S A R D O Fier 1,995,041 2013-07-08 2013-09-23 12124210012013 PAGESE SIT.PERFUNDIMTAR NGA K/KUMAN FIER 2421001
Bashkia Selenice (3737) S A R D O Vlore 1,154,250 2013-07-11 2013-09-25 117 2159001 2013 NDERTIM URE MBI OTIM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE10348052
Komuna Maminas (0707) S A R D O Durres 440,640 2013-09-04 2013-10-17 13223700012013 0707 KOM MAMINAS 2370001 LIK FAT 19.6.2013 NR 93 RIKONST. RRUGEVE BREND VARREZA
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 4,605,144 2013-07-09 2013-10-17 13626350012013 PAGESE PER SARDO SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 3,206,112 2013-07-09 2013-10-17 13726350012013 PAGESE PER SARDO SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Aranitas (0924) S A R D O Mallakaster 156,000 2013-09-19 2013-10-24 11726370012013 PAGESE PER SARDO SHPK NGA KOMUNA ARANITAS
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 1,481,057 2013-09-09 2013-10-24 17126350012013 PAGESE PER SARDO SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Kuman (0909) S A R D O Fier 347,400 2013-10-23 2013-11-06 17324210012013 2421001 K/Kuman Fier pagese per garanci
Komuna Frakull (0909) S A R D O Fier 2,689,430 2013-11-05 2013-11-15 13424150012013 K FRAKULL 5% GARANCI PER RIKONSTRUKSION RRJETI I BRENDESHEM I UJESJELLESIT
Komuna Kuman (0909) S A R D O Fier 180,000 2013-11-19 2013-11-20 18624210012013 Pagese nga K/Kuman Fier
Komuna Fshat Ballsh (0924) S A R D O Mallakaster 1,673,261 2013-11-25 2013-11-26 23226350012013 PAGESE PER SARDO SHPK NGA KOMUNA QENDER MALLAKASTER
Komuna Terpan (0202) S A R D O Berat 1,676,370 2013-12-24 2013-12-24 18623070012013 komuna terpan pe SARDO shpk rikonstruksion rruge kontrata 02.12.2013 fat nr 116 dt 19.12.2013
Bashkia Mamuras (2019) S A R D O Laç 3,219,360 2013-12-23 2013-12-24 365216200012013 BASHKIA MAMURRAS PAGUAR KONTRATE NR 911/13 DT 06.12.2013 FT NR 116 DT 22.12.2013 NR SERIE 10348082 UP NR 18 DT 16.09.2013 FORMULAR I SIGUR TE OFERTES PREVENTIV
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