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 START CO All 54,562,968.00 57 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu Rrogozhine (3513) START CO Kavaje 2,040,284 2012-02-14 2012-02-20 2910140022012 BURGU RROGOZHINE, LIKUJDIM PJESOR
Reparti nr.752 Fier (0909) START CO Fier 158,819 2012-02-20 2012-02-21 1710160192012 LIKUJDIM FATURE 1-10 JANAR 2012 REP.752 FIER 1016019
Aparati Ministrise se Drejtesise (3535) START CO Tirane 93,408 2012-02-27 2012-03-15 4710140012012 602 Ministria e Drejtesise pjese kembimi Up.728/1 dt.01.02.12 pv 3 dt.01.02.12 pv 4 dt.06.02.12 fat.33 dt.06.02.12 fh.6 dt.06.02.12
Burgu Lushnje (0922) START CO Lushnje 1,122,662 2012-06-20 2012-07-02 69110140032012 IEVPENALE 1014003 lik fature ushqime
Klinika Qeveritare (3535) START CO Tirane 78,960 2012-06-22 2012-07-13 5710130522012 602 QENDRA SHERBIMIT MJEKSOR RIP,UP 7 D 10/6/12,PV 11/6/12,FAT 8 D 11/6/12 S 02337608,FH 14 D 11/6/12
Qendra e Publikimeve zyrtare (3535) START CO Tirane 476,400 2012-04-04 2012-04-12 4710140452012 602-Q.P.Zyrtare riparim auto Up.23 dt.02.04.12 pv 3&4 dt.02.04.12 fat.49 dt.02.04.12 fh.14 dt.02.04.12
Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 479,600 2012-04-10 2012-04-17 3910160862012 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MBULESA
Komuna Bradashesh (0808) START CO Elbasan 2,747,400 2012-04-11 2012-04-18 7923810012012 pj kembimi Kom Bradashesh 2381001
Burgu Lushnje (0922) START CO Lushnje 1,232,219 2012-04-12 2012-04-20 4510140032012 IEVPenale lik fature ushqime
Spitali Lushnje (0922) START CO Lushnje 480,000 2012-04-13 2012-04-23 9610130222012 1013022 Spitali Lushnje lende djegse
Burgu Rrogozhine (3513) START CO Kavaje 1,584,195 2012-05-04 2012-05-11 5010140022012 BURGU RROGOZHINE,FATURE NR 74 DATE 23.03.2012
Burgu Lushnje (0922) START CO Lushnje 100,000 2012-05-11 2012-05-16 64110140032012 IEVPENALE 1014003 lik ushqime janar
Burgu Rrogozhine (3513) START CO Kavaje 1,900,000 2012-06-08 2012-06-19 82101400022012 BURGU RROGOZHINE FATURE USHQIME
Burgu Lushnje (0922) START CO Lushnje 101,676 2012-08-20 2012-08-22 101/10140032012 IEVPenale lik fature ushqime
Burgu Peqin (0827) START CO Peqin 6,856,419 2012-09-04 2012-09-10 5410140072012 Ushqime nga Burgu Peqin ne favor te Start Co Tirane
Burgu Peqin (0827) START CO Peqin 1,417,248 2012-09-21 2012-09-24 70/110140072012 Materiale nga Burgu Peqin ne favor Start CO Tirane
Burgu Peqin (0827) START CO Peqin 3,034,330 2012-09-21 2012-09-24 7010140072012 Ushqime nga Burgu Peqin ne favor Start CO Tirane
Shkolla "Elektrike", Tirane (3535) START CO Tirane 222,000 2012-10-01 2012-10-05 74/110110782012 602SHKOLLA E MESME ELRKTRIKE sherbime,up nr 13 dt 11.09.2012,pv dt 25.09.2012,fat nr 27 dt 27.09.2012,seri 02337627
Komuna Stravaj (0821) START CO Librazhd 604,000 2012-10-02 2012-10-05 15925870012012 K.STRAVAJ LIK FATURE BLERJE PJESE KEMBIMI
QFM Teknike Tirane (3535) START CO Tirane 32,640 2012-10-04 2012-10-05 12310160562012 Qendra.Furniz.Mater.Tekni mirmbajtje kondicionere fat 86 10.09.2012
Komuna Bradashesh (0808) START CO Elbasan 3,556,640 2012-10-29 2012-11-02 27123810012012 pj kembimi Kom Bradashesh 2381001
Kuvendi Popullor (3535) START CO Tirane 271,860 2012-12-07 2012-12-18 99510020012012 602-KUVENDI SHERBIM APARAT KUNDRA ZJARRIT Up.9+ dt.27.02.12 pv dt.20.03.12 njof.APP dt.16.04.12 kontr.9/11 dt.15.05.12 sit.dt.05.12.12 fat.2 dt.16.11.12
QFM Teknike Tirane (3535) START CO Tirane 330,000 2012-12-08 2012-12-18 16110160562012 Qendra.Furniz.Mater.Tekni mirmbajtje fat 87,88 04.12.2012 fh 7 07.12.2012
Bashkia Kavaja (3513) START CO Kavaje 1,000,000 2012-11-26 2012-12-17 80321180012012 BASHKIJA KJ LIKUIDIM BLERJE MATERIALE ELEKTRIKE FAT 41 DT 15.10.2012
Kuvendi Popullor (3535) START CO Tirane 1,627,992 2012-12-09 2012-12-20 101910020012012 602-KUVENDI UP.27 DT.06.09.12 NJOFTIM FITUESI 27/5 DT.09.10.12 KONTR.27/6 DT.31.10.12 FAT.2784/1 DT.07.12.12 FH.73 DT.07.12.12 BULETIN I APP DT.12.11.12
Shkolla "Elektrike", Tirane (3535) START CO Tirane 255,132 2012-11-09 2012-12-03 78/110110782012 602 SHKOLLA E MESME ELRKTRIKE pershtatje ambjenti laboratori s02337627,f29,02.10.2012,up14,28.09.2012,pv01.10.2012,fh15,02.10.2012
Burgu Peqin (0827) START CO Peqin 3,381,635 2012-02-10 2012-02-16 1710140072012 Ushqime nga Burgu Peqin ne favor te Start CO Lushnje
Bashkia Kavaja (3513) START CO Kavaje 700,000 2013-03-07 2013-03-18 15321180012013 BASHKIJA KJ MATERIALE ELEKTRIKE FAT 41 DT 15.10.2012( PJESA E MBETUR)
Klinika Qeveritare (3535) START CO Tirane 477,874 2013-04-03 2013-04-04 4410130522013 602,QENDRA E SHERBIMIT MJEKESOR,mermetime,up 4 d 10/1/13,pv 25/3/13,fat 16 d 25/3/13 s 02337666,sit 5/3/13
Kuvendi Popullor (3535) START CO Tirane 254,196 2013-04-09 2013-04-09 21310020012013 602-Kuvendi Bl dhe sherbime klimatizator UP>9 dt.27.02.13 kontrat 9/12 dt.15.05.12 fat.3 dt.16.11.12 fh.4 dt.03.04.13
QFM Teknike Tirane (3535) START CO Tirane 64,560 2013-04-17 2013-04-17 5610160562013 Qend.Furn.Mat.Teknik MIRMBAJTJE PAISJE up 2 25.03.2013 pv 04.04.2013 fat 89 02.04.2013
QFM Teknike Tirane (3535) START CO Tirane 257,880 2013-05-06 2013-05-10 6510160562013 Qend.Furn.Mat.Teknik mirmbajtje siste elektrik up 6 05.04.2013 rap 30042013 fat 90 03.05.2013
Kuvendi Popullor (3535) START CO Tirane 422,160 2013-05-15 2013-05-16 29310020012013 Kuvendi Mat elektrike Up.1 dt.19.02.13 mjoftim App dt.27.02.13 fat.20 dt.25.03.13 fh.5 dt.12.04.13
Qendra e Publikimeve zyrtare (3535) START CO Tirane 478,560 2013-05-20 2013-05-23 5310140452013 QENDRA PUBLIKIMEVE ZYRTARE rip up nr 4 dt 22/1/2013 pv dt 22/1/2013 fat dt 6/2/2013 seri 02337663 fh dt 6/2/2013
QFM Teknike Tirane (3535) START CO Tirane 177,600 2013-05-28 2013-06-12 7810160562013 602-Qend.Furn.Mat.Teknik mirembajtje automjetesh,up nr 7 dt 09.03.2013,pv dt 15.05.2013,fat nr 91 dt 20.05.2013,seri 86136691
Reparti Ushtarak Nr.4304 Tirane (3535) START CO Tirane 99,312 2013-05-28 2013-06-12 1410171002013 602-REP 4009 materiale pastrimi,up nr 417/3 dt 21.05.2013,formulari njoftim fituesi nr 417/7 dt 24.05.2013,fat nr 40 dt 24.05.2013,seri 02337690,fh nr 4 dt 24.05.2013
Reparti Ushtarak Nr.4304 Tirane (3535) START CO Tirane 222,000 2013-06-13 2013-06-20 1710171002013 602-REP 4009 materiale,up nr 417/4 dt 03.06.2013,njoftimnr 417/6 dt 05.06.2013,fat nr 47 dt 05.06.2013,seri 02337697,fh nr 6 dt 05.06.2013
Reparti Ushtarak Nr.4304 Tirane (3535) START CO Tirane 7,188,000 2013-06-17 2013-06-21 2010171002013 602-REP 4009 shpenzime teknike,up nr 391/9 dt 13.05.2013,njofti nr 417/2 dt 07.06.2013,njofti A.P.P dt 17.06.2013,kontrate nr 417/26 dt 12.06.2013,fat nr 13 dt 14.06.2013,seri 2337713,fh nr 21,30 dt 14.06.2013
Instituti i Monumenteve te Kultures (3535) START CO Tirane 34,200 2013-07-01 2013-08-05 11910120602013 1012060 IMK"Gani Strazimiri" pagese rip makine uprok 291/1 dt 17.06.13, njoftim kontr 81900-06-17-2013, ft 15 dt 20.06.13, seri 02337715, p verb dt 20.06.13
Reparti Ushtarak Nr.4304 Tirane (3535) START CO Tirane 503,478 2013-07-10 2013-09-24 3010171002013 602-REP 4009 materiale teknike,up nr 520 dt 08.07.2013,shtese kontrate nr 520/1 dt 09.07.2013,njoftim nr 417/21 dt 07.06.2013,njoftim A.P.P dt 09.07.2013,fat nr 19 dt 10.07.2013.seri 02337719,fh nr 31 dt 10.07.2013,njoftim A.P.Pdt 15.07.20