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 SPARTAKU / FIER All 58,701,829.00 22 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 149,976 2012-03-07 2012-03-21 1010060822012 RRUGA URA 1005082 5%GARANCI PUNIMESHMBROJTJA NGA DETI
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 119,118 2012-03-07 2012-03-21 1110050822012 RRUGA URA 1005082 5%GARANCI PUNIMESH
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 59,221 2012-03-07 2012-03-21 910060822012 RRUGA URA 1005082 5%GARANCI PUNIMESHMBROJTJA E URES
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 566,761 2012-04-11 2012-04-18 5010060822012 RRUGA URA 1006082 5 % GARANCI MIREMBAJTJE VLORE - ORIKUM
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 1,360,313 2012-04-11 2012-04-18 5110060822012/ RRUGA URA 1006082 5 % GARANCI MIREMBAJTJE - ORIKUM -PALASE
Fondi i Zhvillimit Shqiptar (3535) SPARTAKU / FIER Tirane 4,926,761 2012-04-16 2012-04-24 10010560012012 231-F.ZH.SH T.V.SH kv 22.07.11.f 5.4.2012 s 67377007
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) SPARTAKU / FIER Tirane 1,079,155 2012-04-26 2012-04-27 1810069052012 231 PMIPZB (Zona Bregdetare) punime civile per unazen Orikum,fat nr 7,27,16,47 dt 28.03.2009-24.10.2011,seri 41404907,40924977,41404919,41404900,V.K.M nr 830 dt 30.11.2011
Fondi i Zhvillimit Shqiptar (3535) SPARTAKU / FIER Tirane 3,881,428 2012-10-08 2012-10-10 19310560012012 231-F.ZH.SH . tvsh rik ujsj kv dt 22.7.2011, ft seri 67377010 dt 5.9.2012
Autoriteti Rrugor Shqiptar (3535) SPARTAKU / FIER Tirane 3,563,218 2012-10-24 2012-10-29 73710060542012 466 AUTORITETI RRUGOR SHQIPT FARANCI SHKRESA 4198/1 DT 15.10.12 KONT 6348/4 DT 07.07.09
Komuna Karine (0827) SPARTAKU / FIER Peqin 1,275,459 2012-11-19 2012-12-13 19626810012012 Rikostruk rruge Karin Drangaj nga Komuna Karinene favor Spartaku/Fier
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 193,262 2012-04-25 2012-04-25 6210060822012 RRUGA URA 1005082 5%GARANCI PUNIME RIVESHJE PJESOREVLORE -MIFOL
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) SPARTAKU / FIER Vlore 172,446 2012-04-25 2012-04-25 6110060822012 RRUGA URA 1005082 5%GARANCI PUNIME RIVESHJE PJESOREVLORE -MIFOL
Komuna Karine (0827) SPARTAKU / FIER Peqin 4,256,383 2013-02-26 2013-02-26 3026810012013 Rikostruk rruge Karin-Varreza-Drangaj nga Komuna Karine ne favor Spartaku Fier
Komuna Karine (0827) SPARTAKU / FIER Peqin 247,296 2013-03-05 2013-03-08 3226810012013 Rikostr rruge Karine Drangaj nga Komuna Karine ne favor Spartaku Fier
Fondi i Zhvillimit Shqiptar (3535) SPARTAKU / FIER Tirane 4,724,999 2013-03-11 2013-03-13 3410560012013 231 Fondi i Zhvillimit, tvsh kont 28.12.2012, ft seri 67677021 dt 1.3.2013
Fondi i Zhvillimit Shqiptar (3535) SPARTAKU / FIER Tirane 4,651,546 2013-05-22 2013-05-30 7610560012013 231 Fondi i Zhvillimit, tvsh kosto lokale ft seri 67677028 dt 16.5.2013, kov dt 28.12.2012
Komuna Karine (0827) SPARTAKU / FIER Peqin 6,077,659 2013-06-05 2013-06-14 8226810012013 Rikostr rruge Karine -varreza drangaj nga Komuna Karine ne favor Spartaku Fier
Komuna Karine (0827) SPARTAKU / FIER Peqin 900,000 2013-06-05 2013-06-14 82/126810012013 Rikostruk rruge Karine Varreze Drangaj nga Komuna Karine ne favor Spartaku Fier
Fondi i Zhvillimit Shqiptar (3535) SPARTAKU / FIER Tirane 3,042,992 2013-07-05 2013-08-19 11510560012013 231 Fondi i Zhvillimit, tvsh rikonstr rruge kv 28.12.2012 ft seri 67677030 dt 22.6.2013
Autoriteti Rrugor Shqiptar (3535) SPARTAKU / FIER Tirane 10,905,967 2013-08-13 2013-08-19 79310060542013 466- Garancie Difektesh 5 % Ndertim rruga Qeparo Sarande "Lot 2 Kodi M 61300 Shkresa Nr. 3752/1 Dt 13.08.13 Kontra Nr 7577 Dt 21.08.13 P.V Marrjes ne dorezim Dt 10.07.13 Pagese e pjesshme.
Autoriteti Rrugor Shqiptar (3535) SPARTAKU / FIER Tirane 4,417,408 2013-08-26 2013-10-17 80310060542013 466- Garancie Difektesh 5 % Diference Ndertim rruga Qeparo Sarande "Lot 2 Kodi M 61300 Shkresa Nr. 3752/1 Dt 13.08.13 Kontra Nr 7577 Dt 21.08.13 P.V Marrjes ne dorezim Dt 10.07.13 Pagese e pjesshme.
Fondi i Zhvillimit Shqiptar (3535) SPARTAKU / FIER Tirane 2,130,461 2013-11-20 2013-11-20 21610560012013 fONDI I ZHVILLIMIT - Tvsh kontr rikonstr rruge kv dt 28.12.2012, seri 67377034 dt 1.10.2013
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