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 SAFET MERKO All 1,382,314.00 31 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 89,080 2012-03-21 2012-04-09 4421240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4680210 dt.07.03.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 147,406 2012-03-27 2012-04-11 4521240042012 shpenz.per materiale per rruget e uniforma ndermarrja komunale kod.2124004 fat.4680212 dt.19.03.2012
Bashkia Kucove (0217) SAFET MERKO Kuçove 20,910 2012-04-26 2012-04-27 12221240012012 materiale te tjera bashkia kucove kod.2124001 fat.4680213 dt.03.04.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 66,740 2012-04-06 2012-04-13 5621240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4680216 dt.04.04.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 133,100 2012-05-17 2012-05-21 7721240042012 shpenz.per materiale ,mirembajtje ndermarrja komunale kod.2124004 fat.5680218 dt.10.05.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 41,050 2012-06-12 2012-06-22 9021240042012 shpenz.per mat.pastrim.ndricim etj. ndermarrja komunale kod.2124004 fat.4680225,4680226
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 34,070 2012-07-27 2012-08-03 11421240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4680236 DT.25.07.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 54,260 2012-09-20 2012-09-24 14121240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.6216403 dt.20.09.2012
Kultura Dhe Sporti (0217) SAFET MERKO Kuçove 6,600 2012-11-01 2012-11-13 12621240102012 mirembajtje objekti qendra kulturore kod.2124010 fat.6216408 dt.04.10.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 5,050 2012-11-05 2012-11-14 15321240042012 shpenz.per materiale funksionale ndermarrja komunale kod.2124004 fat.6216407 dt.21.09.2012
Bashkia Kucove (0217) SAFET MERKO Kuçove 18,000 2012-11-16 2012-12-13 35021240012012 shpenz.per materiale bashkia kucove kod.2124001 fat.6216405 DT.09.08.2012
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 35,980 2013-02-28 2013-02-28 3221240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.6216417,6216419
Bashkia Kucove (0217) SAFET MERKO Kuçove 3,800 2013-03-20 2013-03-21 10621240012013 shpenzime per pastrim e sherbime bashkia kod.2124001 fat.62164416
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 26,640 2013-02-27 2013-03-05 2421240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.6216409
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 66,600 2013-02-27 2013-03-05 2521240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.6216415
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 123,683 2013-04-24 2013-04-25 5721240042013 shpenz.per materiale ndermarja komunale kod.2124004 fat.6216421
Nd-ja Komunale Banesa (0217) SAFET MERKO Kucove 11,225 2013-05-10 2013-05-13 6421240042013 shpenzime per materiale ndermarrja komunale kod.2124004 fat.6216433,6216436,6216438
Bashkia Kucove (0217) SAFET MERKO Kucove 1,500 2013-05-24 2013-06-12 18621240012013 shpenz.per materiale bashkia kod.2124001 fat.6216429
Bashkia Kucove (0217) SAFET MERKO Kucove 60,000 2013-05-24 2013-06-12 19321240012013 pagese kondicioner bashkia kod.2124001 fat.6216429
Nd-ja Komunale Banesa (0217) SAFET MERKO Kucove 29,730 2013-06-06 2013-06-14 8121240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.6216439
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 6,950 2013-08-23 2013-10-17 12321240042013 shpenz.per materiale elektrike ndermarja komunale kod.2124004 fat.6216440
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 19,640 2013-09-23 2013-10-23 14221240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.6216441
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 77,900 2013-10-18 2013-10-24 15521240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.6216447,6216444,6216445
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 45,600 2013-10-23 2013-11-06 16621240042013 shpenz.per materiale ndermarja komunale kod.2124004 fat7004451
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 49,800 2013-11-21 2013-11-21 17821240042013 shpenzime per mater. elektrike ndermarja komunale kod.2124004 fat.7004454
Bashkia Kucove (0217) SAFET MERKO Kuçove 12,000 2013-12-10 2013-12-11 40921240012013 shpenz.per materiale tjera bashkia kod.2124001 fat.7004453
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 36,500 2013-12-11 2013-12-12 18721240042013 shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7004458
Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 63,000 2013-12-20 2013-12-23 20621240042013 shpenzime per materiale funksionale ndermarja komunale kod.2124004 fat.7004465 dt.13.12.2013
Spitali Fier (0909) SAFET MERKO Fier 27,000 2013-12-17 2013-12-18 48410130172013 MATERIALE PER SPITALIN FIER
Nd-ja Pastrim Gjelbrimit (0202) SAFET MERKO Berat 30,000 2013-12-16 2013-12-18 13321020032013 gjelberimi berat lik fat dhjetor materiale
Komisariati i Policise Berat (0202) SAFET MERKO Berat 38,500 2013-12-16 2013-12-18 36610160232013 1016023 dega e rendit per safet marko
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