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 SALI ELEKTRIK SHPK All 1,013,656.00 17 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Perparim (0827) SALI ELEKTRIK SHPK Peqin 79,138 2012-03-13 2012-03-29 4026830012012 Materiale nga komuna Perparim Peqin ne favor te Sali Elektrik shpk Tirane
Komuna Perparim (0827) SALI ELEKTRIK SHPK Peqin 56,666 2012-06-25 2012-07-13 10126830012012 Materiale nga komuna Perparim Peqin ne fafor te Sali Elektrik
Dogana Vlore (3737) SALI ELEKTRIK SHPK Vlore 83,566 2012-05-07 2012-05-11 41 1010087 2012 MATERJALE ELEKTRIKE DOGANA 1010087
Komuna Kozare (0217) SALI ELEKTRIK SHPK Kuçove 418,500 2012-05-24 2012-06-04 18225310012012 pompe uji komuna kozare kod.2531001 fat.107326764 dt.23.05.2012
Komuna Perparim (0827) SALI ELEKTRIK SHPK Peqin 30,200 2012-07-27 2012-08-03 13326830012012 Materiale nga komuna Perparim Peqin ne favor te Sali Elektrik
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SALI ELEKTRIK SHPK Vlore 7,762 2012-08-21 2012-08-22 170 1016107 2012 PAISJE ELEKTRIKE D.KUFIRIT 1016107
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SALI ELEKTRIK SHPK Vlore 5,686 2012-10-23 2012-10-29 240 1016107 2012 MATERJALE NDRICIMI D.KUFIRIT 1016107
Universiteti i Tiranes, fakulteti i Mjeksise (3535) SALI ELEKTRIK SHPK Tirane 24,162 2012-10-29 2012-10-30 20010111392012 602 Fak. Mjeksise bl pompe up 35 dt 18.9.12 pv 18.9.12 fat 74493 dt 18.9.12 s 107328098 fh 1 dt 18.9.12
Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK Tirane 63,666 2012-11-07 2012-11-21 39410150012012 602-MIN E JASHTME MART ELEKTRIKE UP 250 DT 04.10.12 PV 3+4 DT 05.10.12 FAT 1073238302 DT 05.10.12 FH 91 DT 05.10.12
Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK Tirane 11,995 2012-11-07 2012-11-21 39510150012012 602-MIN E JASHTME MART ELEKTRIKE UP 232 DT 22.09.12 PV 3+4 DT 24.09.12 FAT 107328185 DT 25.09.12 FH 95 DT 05.10.12
Zyrat e Regjistrimit Durres (0707) SALI ELEKTRIK SHPK Durres 29,106 2012-11-13 2012-12-07 14410140642012 1014064 ZYRA REGJISTRIMIT PASURISE 0707 LIK FAT 37 DT 1.11.2012
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) SALI ELEKTRIK SHPK Vlore 3,421 2012-12-08 2012-12-19 273 1016107 2012 SHPENZIME NDRICIMI D.KUFIRIT 1016107
Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK Tirane 22,274 2012-12-08 2012-12-20 50110150012012 602-MIN E JASHTME MAT ELEKTRIKE UP 266 DT 07.11.12 PV 3+4 DT 07.11.12 FAT 107328665 DT 08.11.12 FH 110 DT 08.11.12
Dogana tre urat Permet (1128) SALI ELEKTRIK SHPK Permet 56,275 2012-02-10 2012-02-16 0710096 DOGANA FAT NR 73766704 DT 17.01.2012
Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK Tirane 31,972 2013-01-21 2013-01-22 2810150012013 602-MIN E JASHTME MAT ELEKTRIKE UP 280 DT 29.11.12 PV 3+4 DT 30.11.12 FAT 107328*911 DT 03.12.12 FH 122 DT 03.12.12
Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK Tirane 79,467 2013-05-21 2013-05-23 22510150012013 602-min e jashtme materiale up 311 dt 15.01.13 pv 3+4 dt 17.01.13 fat 107329420 dt 29.01.13 fh 2 dt 29.
Zyra rajonale te kujdesit social rrethi Vlore (3737) SALI ELEKTRIK SHPK Vlore 9,800 2013-12-24 2013-12-26 10410250582013 MATERIALE NGROHJE DHE NDRICIM ZYRA RAJONALE 1025058 FAT 107342966
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