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 SH.A.NDERTIM ASFALTIM RRUGA All 59,230,659.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) SH.A.NDERTIM ASFALTIM RRUGA Lezhe 275,080 2012-03-28 2012-04-11 4710060752012 D/M/RRYGA LEZHE LIK FAT.28 DHE 31 DT.31.10.2011
Drejtorite Mirmbajtjes Rrugeve Lezhe (2020) SH.A.NDERTIM ASFALTIM RRUGA Lezhe 197,392 2012-03-28 2012-04-11 4810060752012 D/M/RRUGA LEZHE LIK FAT.27 DHE 30 DT.31.10.2011
Komuna Rukaj (0625) SH.A.NDERTIM ASFALTIM RRUGA Mat 8,294,345 2012-04-27 2012-05-03 3026480012012 Komuna Rukaj (2648001) Lik. Sit. nr. 3 objek. Ndert.i rruges fsh.Urake,Lidhja me uren me Fat.Nr.46 Dt.01.04.2012.
Bashkia Kavaja (3513) SH.A.NDERTIM ASFALTIM RRUGA Kavaje 894,246 2012-06-08 2012-06-20 32821180012012 BASHKIJA KJ LIKUIDIM FAT 5 DT 20.06.2011 RIKONSTRUKSION RRUGA E CARA+ A BERATI
Komuna Hundenisht (1529) SH.A.NDERTIM ASFALTIM RRUGA Pogradec 1,355,972 2012-07-24 2012-08-01 11927010012012 2701001 KOMUNA UDENISHT POGRADEC FATURA 16 DATE 15.08.2011
Komuna Hundenisht (1529) SH.A.NDERTIM ASFALTIM RRUGA Pogradec 3,673,040 2012-08-09 2012-08-16 16427010012012 2701001 KOMUNA UDENISHT POGRADEC FATURA 29 DATE 31.10.2011,32 DATE V30.11.2011
Komuna Kutalli (0202) SH.A.NDERTIM ASFALTIM RRUGA Berat 6,459,886 2012-08-24 2012-08-30 9223030012012 2303001 komuna kutalli per lik fat nr 22.26.33.34 dt 31.08.2012, 30.09
Komuna Rukaj (0625) SH.A.NDERTIM ASFALTIM RRUGA Mat 9,615,330 2012-09-14 2012-09-17 8126480012012 Komuna Rukaj (2648001) Lik. Sit.perf. Objekt "Nd.Rruga ne Fsh.Urake (Lidhja me Uren)" me Fat.Nr.12 Dt.01.09.2012.
Autoriteti Rrugor Shqiptar (3535) SH.A.NDERTIM ASFALTIM RRUGA Tirane 3,113,474 2012-10-15 2012-10-17 71110060542012 466 AUTORITETI RRUGOR SHQIPTAR GARANCI SHKRESA 4524 DT 15.08.12 KONT NE VA\HD 10030 DT 27.12.07 AKT KOLA 30.04.09 PV MARRJE NE DORZ 30.09.11
Komuna Kutalli (0202) SH.A.NDERTIM ASFALTIM RRUGA Berat 7,434,327 2012-11-19 2012-12-13 13423030012012 2303001 komuna kutalli per lik fat nr 22 dt 31.10.2012
Komuna Hundenisht (1529) SH.A.NDERTIM ASFALTIM RRUGA Pogradec 3,836,801 2012-12-07 2012-12-18 22927010012012 2701001 KOMUNA HUDENISHT POGRADEC FATURA =40132864 DT 15.09.2012
Komuna Pojan (1515) SH.A.NDERTIM ASFALTIM RRUGA Korçe 1,526,650 2012-12-10 2012-12-27 28725000012012 UJESJELLESI ORMAN FAT NR 9( PJESORE), 17. KOMUNA POJAN KORCE
Komuna Kutalli (0202) SH.A.NDERTIM ASFALTIM RRUGA Berat 8,382,822 2012-12-28 2012-12-28 15823030012012 2303001 KOMUNA KUTALLI PER SHA NDERTIM ASFALTIM RRUGA
Komuna Pojan (1515) SH.A.NDERTIM ASFALTIM RRUGA Korçe 1,065,691 2013-03-13 2013-03-15 4225000012013 BASHKEFINANCIM UJESJELLESI ORMAN FAT 9 DT 01.08.12. (DETYRIM 2012). KOMUNA POJAN KORCE
Bashkia Kavaja (3513) SH.A.NDERTIM ASFALTIM RRUGA Kavaje 237,500 2013-05-22 2013-06-06 40521180012013 BASHKIJA KJ LIKUIDIM RIKONSTR RRUGA CAMERIA FAT 25 DT 10.11.2012 PJESORE KONTRATE 1027/2 04.09.2013
Bashkia Kavaja (3513) SH.A.NDERTIM ASFALTIM RRUGA Kavaje 251,996 2013-08-13 2013-10-17 58721180012013 BASHKIJA KJ LIKUIDIM GARANCI RRUGA E CARA A . BERATI
Komuna Rukaj (0625) SH.A.NDERTIM ASFALTIM RRUGA Mat 1,220,231 2013-09-09 2013-10-17 133/126480012013 Komuna Rukaj (2648001) Lik. Garanci punime V.'12 Objekti "Ndert. i rruges Fsh. Urake (Lidhja me Uren)".
Komuna Rukaj (0625) SH.A.NDERTIM ASFALTIM RRUGA Mat 683,376 2013-09-09 2013-10-17 13326480012013 Komuna Rukaj (2648001) Lik. Garanci punime V.'11 Objekti "Ndert. i rruges Fsh. Urake (Lidhja me Uren)".
Bashkia Kavaja (3513) SH.A.NDERTIM ASFALTIM RRUGA Kavaje 475,000 2013-11-05 2013-11-15 81021180012013 BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA CAMERIA FAT 25 DT 10.11.2012 KONTRATE 1027/2 04.09.2012
Bashkia Kavaja (3513) SH.A.NDERTIM ASFALTIM RRUGA Kavaje 237,500 2013-12-12 2013-12-16 90721180012013 BASHKIJA KJ RIKONSTRUKSION RRUGA CAMERIA FAT 25 DT 10.11.2012 KONTRATE 1027/2 DT 04.09.2013
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