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 SHPETIM PUPLA All 2,195,215.00 23 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 10,000 2012-02-27 2012-03-15 2521011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 21 dt 03.02.2012 pro verb dt 22.02.2012 fat 10 dt 22.02.2012 seri 5472684 fl hyr nr 16 dt 22.02.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 21,200 2012-02-27 2012-03-15 4021011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 7 dt 03.01.2012 pro verb dt 02.02.2012 fat 22 dt 02.02.2012 seri 5472672 fl hyr nr 1 dt 02.02.2012
Inspektoriati Kombetar i Arsimit Parauniversitar (3535) SHPETIM PUPLA Tirane 199,900 2012-04-03 2012-04-12 4210111582012 602 INSPEKTORIATI KOMB. I ARSIMIT PARAUN shpenz per rrjetin elektr up 2 dt 22.03.12 pv 3 dt 23.03.12 fat.thj.tat. nr 9 seri 5472559 dt 28.03.12 fl.hyr nr 3 dt 28.03.12
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 22,000 2012-05-09 2012-05-15 9621011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 55 dt 10.04.2012 proc verb dt 24.04.2012 fat 17 dt 24.04.2012 seri 5472568 fl hyrje nr 11 dt 24.04.2012
Qendra Kombetare e Regjistrimit (3535) SHPETIM PUPLA Tirane 20,400 2012-05-10 2012-05-16 8910040932012 602 qendra kombetare regjistrimit.mirmb up dt 16.4.2012, form 3,4 dt 2.5.2012, ft seri 5472582 dt 8.5.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 25,400 2012-05-16 2012-05-21 10521011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 68 dt 02.05.2012 proc verb dt 07.05.2012 fat 19 dt 07.05.2012 seri 5472576 fl hyrje nr 13 dt 07.05.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 113,000 2012-05-21 2012-05-29 11521011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 76 dt 04.05.2012 proc verb dt 15.05.2012 fat 34 dt 15.05.2012 seri 5472583 fl hyrje nr 16 dt 15.05.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 16,500 2012-05-23 2012-06-06 12521011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 82 dt 16.05.2012 proc verb dt 16.05.2012 fat 29 dt 16.05.2012 seri 5472584 fl hyrje nr 17 dt 16.05.2012
Shtepia Botuese e Librit Universitar (3535) SHPETIM PUPLA Tirane 15,075 2012-06-11 2012-06-21 7210110502012 602 shblu bl materiale elektrike & sherbim up nr 9 dt 21.05.2012 pv dt 23.05.2012 fat 42 dt 24.05.2012 seri 5472590 fh14 dt 24.05.2012
Shtepia e foshnjes Tirane (3535) SHPETIM PUPLA Tirane 44,300 2012-06-19 2012-06-29 631025072/2012 602 SHTEPIA E FOSHNJES mat. elektrike ur . pr. nr 15 dt. 10.4.12 pv. 22.4.12 ft. nr. 17 ser. 5472596 dt22.4.2012 f. h. 22 dt16.4.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 27,560 2012-09-18 2012-09-24 18421011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 115 dt 20.07.2012 proc verb dt 27.07.2012 fat 23 dt 27.07.2012 seri 5472514 f hyr nr 5 dt 27.07.2012
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) SHPETIM PUPLA Tirane 18,900 2012-10-15 2012-10-17 16010140962012 A.K.K.PRONAVE bl mat ndricimi up nr 73 dt 7/9/2012 pv dt 3/10/2012 fat nr 34 dt 8/10/2012 fh nr 33 dt 8/10/2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 20,150 2012-11-12 2012-12-04 22521011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 145 dt 15.10.2012 proc verb dt 23.10.2012 fat SO-02588 dt 2310.2012 seri 68862303 f hyr nr 121 dt 23.10.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 231,100 2012-11-12 2012-12-04 22321011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 120 dt 01.08.2012 proc verb dt 13.08.2012 fat 27 dt 13.08.2012 seri 5472518 f hyr nr 6 dt 13.08.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 20,150 2012-11-12 2012-12-07 22521011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 145 dt 15.10.2012 proc verb dt 23.10.2012 fat SO-02588 dt 2310.2012 seri 68862303 f hyr nr 121 dt 23.10.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 170,600 2012-12-07 2012-12-18 24621011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 122 dt 20.08.2012 proc verb dt 30.08.2012 fat 30 dt 30.08.2012 seri 5472521 fl hyr nr 7 dt 30.08.2012
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 112,400 2012-12-07 2012-12-18 24721011552012 Nderm Punt nr 2 lik mater elektr urdh prok nr 130 dt 21.09.2012 proc verb dt 26.09.2012 fat 28 dt 26.09.2012 seri 5472534 fl hyr nr 7 dt 26.09.2012
Materniteti Tirane (3535) SHPETIM PUPLA Tirane 150,200 2012-11-23 2012-12-17 36410130502012 602 SUOGJ MRETERESHA GERALDINE pUNIME DEKOATIVE,UP 101 D 6/11/12,PV 6/11/12,FAT 78 D 13/11/12 S 5472607,
Qendra Kombetare e Regjistrimit (3535) SHPETIM PUPLA Tirane 150,000 2013-01-24 2013-01-24 1210040932013 602 qendra kombetare regjistrimit te tjera up 11 dt 08.01.13, for 3/4 dt 08.01.13, ft 5472625 dt 11.01.13, fh 3 dt 11.01.13
Ndermarja e punetoreve nr. 2 (3535) SHPETIM PUPLA Tirane 770,460 2013-02-18 2013-02-18 20 2101155 2013 Nder Punt nr 2 lik mater elektrike urdh prok nr 149,153,154,156 dt 26.10 23.11,23.11,23.11.2012 proc verb dt 27.11.2012 fat 5+7+24+25 dt 27.11.2012 seri 5472603 ,5602453, 454,455 fl hyr nr 14+16+17+18 dt 27.11.2013
Qendra Kombetare e Regjistrimit (3535) SHPETIM PUPLA Tirane 16,500 2013-03-15 2013-03-19 2110040932013 602 qendra kombetare regjistrimit shpenzime te tjera up 13 dt 9.1.13 pv 14.1.13 ft 5472627 dt 18.1.13 fh 4 dt 18.1.13
Qendra Kombetare e Regjistrimit (3535) SHPETIM PUPLA Tirane 9,900 2013-12-11 2013-12-12 14010040932013 602 qendra kombetare regjistrimit shpenz te tjera up 200 dt 2.12.13 formul 5 dt 2.12.13 ft 5472634 dt 2.12.13 fh 6,15 dt 2.12.13
Qendra e fomimit profesiona Tirane nr.1 (3535) SHPETIM PUPLA Tirane 9,520 2013-12-12 2013-12-16 211210250382013 1025038 DR F. P. NR 1 blerje emrgjente mat elektrike ur nr 8 dt 6.11.2013 form emergj nr 5 dt 6.11.2013 fat nr 41 dt 6.11.2013 ser 5472632 fh nr 6 dt 6.11.2013
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