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 P E K T R I All 52,916,581.00 28 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Portez (0909) S P E K T R I Fier 2,355,240 2012-02-28 2012-03-15 3324160012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Novosele (3737) S P E K T R I Vlore 1,769,827 2012-03-07 2012-03-21 4228360012012 KOMUNA NOVOSEL 2836001 5% GARANCI SEG QENDER NOVOSEL
Bashkia Orikum (3737) S P E K T R I Vlore 1,190,365 2012-05-07 2012-05-11 52 2158001 2012 KTHIM 5% GARANCI OBJEKTI REHABILITIMI I LAGJES 4 DHJETORI BASHKIA ORIKUM KODI 2158001
Komuna Qender (3737) S P E K T R I Vlore 3,420,000 2012-06-09 2012-06-20 149 2835001 2012 BLERJE AUTOMJETI K.QENDER 2835001
Bashkia Vlore (3737) S P E K T R I Vlore 319,058 2012-06-15 2012-06-28 33321460012012 BASHKIA 2146001 PAGUAR 5% RIK TORTU RRUGA DEMOKRRACIA KON 751 DT 21.08.2011
Qendra Ekonomike Kultures (3737) S P E K T R I Vlore 220,572 2012-07-26 2012-08-03 7021460152012 KULTURA 2146015 PAGUAR 5% GARANCI REABILITIMI I SKENES SE MADHE DHE SALLES SE KATIT TE DYTE VITI 2011
Bashkia Patos (0909) S P E K T R I Fier 4,482,136 2012-08-07 2012-08-15 25721120012012 SITUACION NR.1 RIK.RRUGE BANAJ BASHKIA PATOS 2112001
Bashkia Berat (0202) S P E K T R I Berat 2,687,764 2012-10-15 2012-10-17 52121020012012 rikostr stadiumi likujdim fatura 22 date 03.10.2012 nga bashkia berat 2102001
Bashkia Patos (0909) S P E K T R I Fier 2,508,730 2012-10-17 2012-10-22 30921120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Bashkia Patos (0909) S P E K T R I Fier 2,105,622 2012-10-24 2012-10-29 31121120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Bashkia Divjake (0922) S P E K T R I Lushnje 1,000,000 2012-10-29 2012-11-02 13721470012012 Bashkia Divjake 2147001garanci punimblloku perendim
Bashkia Berat (0202) S P E K T R I Berat 2,007,000 2012-04-19 2012-04-25 18821020012012 pagese per S P E K T R I ,likujdim fature nr 22.dt.03.10.2011 nga BAshkia Berat 2102001
Komuna Portez (0909) S P E K T R I Fier 1,840,781 2013-02-22 2013-02-22 2724160012013 LIKUJDIM FATURE PER SITUACION PUNIMESH NGA K/PORTEZ 2416001
Bashkia Patos (0909) S P E K T R I Fier 6,919,883 2013-02-26 2013-02-26 6221120012013 PAGESE FATURE NENTOR 2012 PER SIT.PUNIMESH BASHKIA PATOS 2112001
Bashkia Kavaja (3513) S P E K T R I Kavaje 760,000 2013-03-01 2013-03-04 11021180012013 BASHKIJA KJ LIKUIDIM FAT 35 DT 03.10.2012 RIK RRUGA ANDREA STEFI
Komuna Portez (0909) S P E K T R I Fier 123,960 2013-04-08 2013-04-09 6024160012013 GARANCI PUNIMI KOMUNA PORTEZ
Bashkia Divjake (0922) S P E K T R I Lushnje 1,650,000 2013-06-20 2013-08-05 8021470012013 2147001BDIVJAKE sit rrug kap 06
Komuna Hekal (0924) S P E K T R I Mallakaster 1,873,191 2013-07-05 2013-10-07 14126360012013 PAGESE PER SPEKTRI SHPK NGA KOMUNA HEKAL MALLAKASTER
Bashkia Divjake (0922) S P E K T R I Lushnje 511,093 2013-09-25 2013-10-24 10121470012013 2147001 BASHKIA DIVJAKE situacion pjesor sistem asf Gemecok-dushkucan
Bashkia Berat (0202) S P E K T R I Berat 673,260 2013-10-18 2013-10-24 49121020012013 Bashkia Berat 2102001.per SPEKTERI
Komuna Zharres (0909) S P E K T R I Fier 1,910,081 2013-10-18 2013-10-24 22924190012013 K/Zharez Fier 2419001 pagese pjesore per kontraten
Komisioni i Prokurimit Publik (3535) S P E K T R I Tirane 88,189 2013-11-04 2013-11-14 32710870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOmik UB 275 DT 19.08.2013 VEND 878/4 DT 7.08.2013
Komuna Zharres (0909) S P E K T R I Fier 374,400 2013-11-06 2013-11-15 24124190012013 Pagese nga K/Zharez Fier
Bashkia Divjake (0922) S P E K T R I Lushnje 1,271,588 2013-11-19 2013-11-20 11221470012013 2147001 BASHKIA DIVJAKE 5% garanci ob.Blloku perendimor
Bashkia Patos (0909) S P E K T R I Fier 3,135,000 2013-11-20 2013-11-20 38021120012013 Bashkia Patos pagese rik. rruge
Bashkia Divjake (0922) S P E K T R I Lushnje 3,135,000 2013-11-25 2013-11-26 12321470012013 2147001BDIVJAKE blerje makine teknologjike
Bashkia Divjake (0922) S P E K T R I Lushnje 1,734,035 2013-12-19 2013-12-23 12221470012013 2147001 BASHKIA DIVJAKEfinanc.pjesor 'SistemAsf"Rr Ndini
Bashkia Patos (0909) S P E K T R I Fier 2,849,806 2013-12-17 2013-12-18 42821120012013 Bashkia Patos rikonstruksion tortuari Patos
  • < Më para
  • 1
  • Më pas >