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 SPARTAK S.A All 114,266,302.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Proger (1505) SPARTAK S.A Devoll 399,840 2012-04-20 2012-04-20 10023380012012 KOMUNA PROGER PER SPARTAK S.A PER PSTRIM RRUGE DEBORA
Komuna Bilisht (1505) SPARTAK S.A Devoll 5,035,000 2012-05-09 2012-05-15 10023360012012 KOMUNA QENDER BILISHT PER SPARTAK SA RIKONSTRUKSION I RRJETIT TE UJESJELLSI KAPSHTICE
Komuna Proger (1505) SPARTAK S.A Devoll 2,511,814 2012-05-09 2012-05-15 12623380012012 KOMUNA PROGER PER SPARTAK S.A PER SITUACIONI PERFUNDIMTAR KUZ CANGONJ
Komuna Miras (1505) SPARTAK S.A Devoll 2,270,320 2012-05-15 2012-05-17 16923350012012 KOMUNA MIRAS PER SPARTAK SA SITUACION PJESOR SHKOLLA 9 VJECARE KOPSHTI PALESTER SUL
Bordi i Kullimit Korce (1515) SPARTAK S.A Korçe 86,330 2012-06-08 2012-06-20 10010050722012 LIKUJDIM 5% GARANCI OBJEKTI: ARGJINATURA LUMI DEVOLL, BORDI I KULLIMIT KORCE
Komuna Bilisht (1505) SPARTAK S.A Devoll 14,250,000 2012-09-12 2012-09-14 29223360012012 KOMUNA QENDER BILISHT PER SPARTAK SA NDERTIM I URES POLOSKE
Komuna Proger (1505) SPARTAK S.A Devoll 467,592 2012-09-25 2012-10-03 25423380012012 KOMUNA PROGER PER SPARTAK S.A PER MIRMBAJTJE KUZ PROGER
Komuna Miras (1505) SPARTAK S.A Devoll 4,565,153 2012-10-24 2012-11-12 37623350012012 KOMUNA MIRAS PER SPARTAK S.A PER SIT PJESOR NDERTIM SHKOLL 9VJECRE KOPSHI PALESTER SUL
Komuna Bilisht (1505) SPARTAK S.A Devoll 12,173,419 2012-12-04 2012-12-17 35323360012012 KOMUNA QENDER BILISHT PER SPARTA S.A PER NDERTIM I URES SE POLOSKES
Komuna Bilisht (1505) SPARTAK S.A Devoll 14,711,700 2012-11-23 2012-12-17 34823360012012 KOMUNA QENDER BILISHT PER SPARTAK SA RIKONSTRUKSION I RRJETIT TE UJESJELLES KANALIZIMEVE KAPSHTICE
Komuna Miras (1505) SPARTAK S.A Devoll 2,271,068 2012-11-27 2012-12-17 41223350012012 KOMUNA MIRAS PER spartak sa SITUACION PJESOR NDERTIM SHKOLLE KOPSHTI PALESTER SUL
Komuna Miras (1505) SPARTAK S.A Devoll 2,259,476 2012-12-10 2012-12-21 44823350012012 KOMUNA MIRAS PER SPARTAK SA SIT PJESOR KOPSHTI PALESTER NSHKOLLA SUL
Komuna Bilisht (1505) SPARTAK S.A Devoll 16,126,016 2012-08-17 2012-08-28 27223360012012 KOMUNA QENDER BILISHT SPARTAK SA NDERTIM URA POLOSKE
Komuna Miras (1505) SPARTAK S.A Devoll 6,790,934 2012-08-22 2012-08-28 21923350012012 KOMUNA MIRAS PER SPARTAK SA SITUACON PJESOR SHKOLLA KOPSHTI PALESTER SUL
Komuna Bilisht (1505) SPARTAK S.A Devoll 12,421,096 2012-04-19 2012-04-25 8623360012012 KOMUNA QENDER BILISHT PER SPARTAK SA REHABILITIM ASFALTIM RRUGA FSHATI BUZELIQEN
Komuna Bilisht (1505) SPARTAK S.A Devoll 1,214,169 2013-02-25 2013-02-26 3023360012013 2336001 per spartak sa garanci difektesh per rehabilitim asfaltim rruga fshati buzeliqen
Komuna Proger (1505) SPARTAK S.A Devoll 229,812 2013-03-19 2013-03-25 7223380012013 KOMUNA PROGER PER SPARTAK S.A PER GARANCI DIFEKTESH SISTEMIM ASFALTIM RRUGA RAKICKE
Komuna Proger (1505) SPARTAK S.A Devoll 8,788,032 2013-03-15 2013-03-27 7023380012013 KOMUNA PROGER PER SPARTAK S.A PER SIT PERFUNDIMTAR SISTEMIM ASFALTIM,UJESJELL KUZ RAKICKE
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPARTAK S.A Gjirokaster 624,906 2013-06-27 2013-08-05 150210060672013 1006067 DREJT E RAJONIT JUGOR GJIROKASTER, 5% garanci punimesh, riveshje ura baban/hocisht
Komuna Bilisht (1505) SPARTAK S.A Devoll 18,479 2013-07-04 2013-08-19 15723360012013 2336001 PER SPARTAK SA GARANCI DIFEKTESH RRIKONSTRUKSION I RRJETIT UJESJELLES KANALIZIM I FSHATIT KAPSHTICE
Komuna Bilisht (1505) SPARTAK S.A Devoll 1,039,300 2013-07-04 2013-08-19 15823360012013 2336001 PER SPARTAK SA GARANCI DEFEKTESH RIKONSTRUKSION I RRJETIT UJESJELLES KANALIZIME I FSHATIT KAPSHTICE
Komuna Miras (1505) SPARTAK S.A Devoll 3,764,537 2013-09-18 2013-10-22 24623350012013 2335001 per spartak sa sit pjesor ndertim i ures pasarele bracanj
Komuna Miras (1505) SPARTAK S.A Devoll 1,205,628 2013-09-26 2013-10-24 27723350012013 2335001 per spatrak sa garanci defektesh ndertim shkolla kopshti palester sul
Komuna Proger (1505) SPARTAK S.A Devoll 796,835 2013-12-18 2013-12-19 31623380012013 KOMUNA PROGER PER SPARTAK S.A PER 5% SISTEMIM ASFALTIMI RUGA FSHATI RAKICKE
Komuna Bilisht (1505) SPARTAK S.A Devoll 58,463 2013-12-19 2013-12-23 296 2336001 PER SPARTAK SA GARANCI DIFEKTESH ARGJINATURE URA E TRENIT PROGER1
Komuna Bilisht (1505) SPARTAK S.A Devoll 186,383 2013-12-19 2013-12-23 2972336001 2336001 PER SPARTAK SA GARANCI DIFEKTESH ARGJINATURE URA E TRENIT PROGER3
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