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 SHEHU All 19,111,158.00 24 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) SHEHU Diber 2,304,660 2012-04-06 2012-04-13 6110060592012 RAJ.- RRUGORE DIBER lik. EMERGJENC pastrim-bore fat. nr. 91 dt. 14.02.2012
Qarku Diber (0606) SHEHU Diber 285,674 2012-05-24 2012-06-07 8720460012012 K.QARKUT 2046001 EMERGJENCE CIVILE
Komuna Shupenze (0603) SHEHU Bulqize 100,000 2012-10-26 2012-10-29 126/123180012012 Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3008
Komuna Shupenze (0603) SHEHU Bulqize 478,788 2012-10-26 2012-10-29 12723180012012 Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3006
Komuna Shupenze (0603) SHEHU Bulqize 379,976 2012-10-26 2012-10-29 12623180012012 Komuna Shupenze (2318001) likujdim furnitorin : SHEHU sipas U-Blerjes Nr.3007
Komuna Maqellare (0606) SHEHU Diber 897,600 2012-11-22 2012-12-17 18423490012012 2349001 komuna maqellare blerje autoveture fat nr 180date 12.11.12
Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 1,423,485 2012-12-24 2012-12-27 25210060772012 DREJ RAJONIT VERIOR LIKUJ FAT NR 02899868 20.12.2012
Komuna Maqellare (0606) SHEHU Diber 479,520 2012-12-28 2012-12-28 208/223490012012 2349001 komuna maqellare pastrim mbeturinash fat nr 189 date 03.12.12
Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 5,119,515 2013-03-19 2013-03-20 3010060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT 02899873 DT. 05.03.2013
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-04-16 2013-04-17 4610050062013 DR.BUJQESISE 2013SHP.MIRM.OBJEKTI FAT NR 10 DATE 15.04.13 UP NR 10 DATE 05.04.13
Drejtoria e Rajonit Verior (Shkoder) (3333) SHEHU Shkoder 2,734,416 2013-05-07 2013-05-13 7610060772013 DREJTORIA E RAJONIT VERIOR SHKODER FAT. 02899877DT. 06.05.2013
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-05-22 2013-05-23 46.10050062013 DR.BUJQESISE 2013 mirm.objekti up nr 10 date 05.04.13 fat nr 10dat 15.04.13
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-06-06 2013-06-14 46/110050062013 DR.BUJQESISE 2013 shpenzime MIRM.OBJEKTI up nr 10 date 05.04.13 fat nr 10date 15.04.13
Nd-ja Ruget Rurale (0606) SHEHU Diber 90,896 2013-06-11 2013-06-18 4920460122013 RR.RURALE 2013EMERGJENCE PER 2012 HAPJE RRUGESH NGA BORA KONT. NR 830 DATE31.12.12 FAT NR 207 DATE 06.06.13
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-06-21 2013-08-05 46/.10050062013 DR.BUJQESISE 2013 shpenzime mirmbajtje objekti up nr 10 date 05.04.13 fat nr 10 date 15.04.13
Nd-ja Ruget Rurale (0606) SHEHU Diber 90,896 2013-06-21 2013-08-05 49.20460122013 RR.RURALE 2013 emergjence 2012 hapje rrugesh nr kontrate830 date 31.12.12
Drejtoria e shendetit publik Bulqize (0603) SHEHU Bulqize 120,000 2013-07-04 2013-08-19 6310130252013 Drejt. Shend. Publik (1013025), likujdim furnitorin SHEHU shpk per U. BL. nr.3345.
Komuna Maqellare (0606) SHEHU Diber 964,800 2013-10-10 2013-10-24 14423490012013
Komuna Melan (0606) SHEHU Diber 346,800 2013-10-09 2013-10-24 18223460012013 K.MELAN 2346001 shp.mirm. per arsimin up nr 14 date 26.08.13 fat nr 219 date 30.08.13
Drejtoria e Bujqesise Diber (0606) SHEHU Diber 300,000 2013-09-19 2013-11-08 46.10050062013 1005006 DR.BUJQESISE 2013 shp.mirm.objekti fat nr10 up nr 10 date 05.04.13
Dega e Kujdesit Paresor Diber (0606) SHEHU Diber 283,080 2013-12-04 2013-12-04 15110130042013 SHERBIMI PARSOR lik. fatura nr. 236 dt. 15.11.13
Komuna Shupenze (0603) SHEHU Bulqize 697,452 2013-12-24 2013-12-24 12723180012013 Komuna Shupenze(2318001) likujdim furnitorin SHEHU per u. bl. st. nr.3536.
Komuna Shupenze (0603) SHEHU Bulqize 414,000 2013-12-24 2013-12-24 12823180012013 Komuna Shupenze(2318001) likujdim furnitorin SHEHU per u. bl. st. nr.3537.
Komuna Shupenze (0603) SHEHU Bulqize 399,600 2013-12-09 2013-12-10 11923180012013 Komuna Shupenze(2318001) likujdim furnitorin SHEHU per u. bl. st. nr.3499.
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