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 TEA-D All 101,318,942.00 107 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 25,000 2012-03-26 2012-04-11 4621150192012 2115019 SHTEP E TE MOSHUARVE PER SHERBIME DHE RASTAUR FAT 28 DT 24.03.2012 NR SER 01036378
Bordi i Kullimit Gjirokaster (1111) TEA-D Gjirokaster 686,121 2012-04-26 2012-04-27 5010050712012 ( BORDI KULLIMIT 1005071 ) MBROJTJA ODRIE DIFERENC FONDI NGA FZHR 03-2012
Bordi i Kullimit Gjirokaster (1111) TEA-D Gjirokaster 468,564 2012-04-26 2012-04-27 5110050712012 ( BORDI KULLIMIT 1005071 ) pastrim kanakeve LAZARAT 03-2012
Bordi i Kullimit Gjirokaster (1111) TEA-D Gjirokaster 468,384 2012-04-26 2012-04-27 5210050712012 ( BORDI KULLIMIT 1005071 ) pastrim kanakeve q, libehove 03-2012
Komuna Picar (1111) TEA-D Gjirokaster 98,400 2012-04-12 2012-04-19 4724510012012 KOMUNA PICAR GJIROKASTER(2451001) MIREMBAJTJE RRUGE
Spitali Gjirokaster (1111) TEA-D Gjirokaster 400,000 2012-05-08 2012-05-11 9410130182012 1013018 SPITALI GJIROKASTER PER MIREMB OBJEKTESH FIZIKE KONTRAT 53/1
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 23,600 2012-05-14 2012-05-16 6521150192012 2115019 ( SHTEPI E TE MOSHUARVE 2115019) PER DIFERENCEN E U. SH. NR 43 DT 26.03.2012 03-2012
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 285,140 2012-06-12 2012-06-22 792115019 2115019 PAGESE FATURA NR SERIAL 84040046
Spitali Gjirokaster (1111) TEA-D Gjirokaster 516,000 2012-06-19 2012-06-29 14110130182012 1013018 SPITALI GJIROKASTER PER PAGes impianistike
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 7,402,808 2012-07-30 2012-08-06 11424520012012 komuna d.poshtem 2452001 nr ser 01036397
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,113,970 2012-08-01 2012-08-09 24221150012012 ( bashkia Gjirokaster 2115001 )NDERTIM RRUGE GROHOT
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 172,920 2012-08-06 2012-08-13 11421150192012 2115019 ( SHTEPI E TE MOSHUARVE) LIK USHQIM QERSHOR 2012
Qendra e Formimit Profesional Gjirokaster (1111) TEA-D Gjirokaster 5,462,500 2012-08-02 2012-08-13 7510251042012 ( DR E FORMIMIT PROFESIONAL1025104) RIKONS QENER TEP
Spitali Gjirokaster (1111) TEA-D Gjirokaster 140,824 2012-08-08 2012-08-16 17510130182012 1013018 SPITALI GJIROKASTER PER LIK USHQIME
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 185,910 2012-09-07 2012-09-12 13321150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FA PER USHQIME
Qendra e Formimit Profesional Gjirokaster (1111) TEA-D Gjirokaster 914,892 2012-09-12 2012-09-13 9110251042012 ( DR E FORMIMIT PROFESIONAL1025104) RIKONSTRUKSION OBLJEKTI UB NR 3224
Komuna Luftinje (1134) TEA-D Tepelene 2,280,000 2012-09-21 2012-09-24 90/27840012012 RIKONST/ RUGESH KOMUNA LUFTINJE
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 245,382 2012-09-27 2012-10-04 15324520012012 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER UB NR 3285 PASTRIM MBETURINASH
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 448,650 2012-09-27 2012-10-04 14924520012012 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER UB NR 3286 MIREMBAJTJE RRUGE
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 182,880 2012-10-10 2012-10-16 14721150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FA PER USHQIMEFH 52 DT31/08/2012 FAT 01 31/08/2012 SER 01036301,84040050
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 94,050 2012-10-11 2012-10-16 31321150012012 ( bashkia Gjirokaster 2115001 ) UB NR 3326
Spitali Gjirokaster (1111) TEA-D Gjirokaster 480,000 2012-10-23 2012-10-26 24410130182012 1013018 SPITALI GJIROKASTER PER PAGes impianistika fat 10
Komuna Qender (1111) TEA-D Gjirokaster 634,125 2012-10-24 2012-10-29 12124450012012 KOM QENDER LIBOHOVE(2445001)RIKONSTRUK UJESJELLES STEGOPULL KONTRATE DT 27.6.2011SIT NR 2 FAT NR 9 DT 29.9.2012 NR SER 01036310
Qendra e Formimit Profesional Gjirokaster (1111) TEA-D Gjirokaster 1,163,750 2012-11-19 2012-12-13 12310251042012 ( DR E FORMIMIT PROFESIONAL1025104) U BLERJE NR 3567
Komuna Petran (1128) TEA-D Permet 949,101 2012-12-07 2012-12-18 416426970012012 AMBULANCE BADELONJE M133215 K.PETRAN
Bashkia Libohove (1111) TEA-D Gjirokaster 1,530,886 2012-12-07 2012-12-18 20721160012012 BASHK LIBOHOVE GJIROKASTER(2116001) RIKONSTRUKSION RRUGE MARINE KONTRATE DT 16.11.2012 NR REF KONTR 02/2012 OFERT DT 19.9.9.2012 SITUAC NR 1 PJESOR FAT NR 22 DT 3.12.2012 NR SER 01036323
Komuna Qender (1111) TEA-D Gjirokaster 3,548,132 2012-11-30 2012-12-17 15424450012012 KOM QENDER LIBOHOVE(2445001)RIKONST UJESJELLES STEGOPULL SIT PERFUNDIMTAR FAT NR 19 DT 23.11.2012 NR SER 01036320 ÇERTIFIKATE MARJE DOREZIM PROÇES VERB KOLAUDIMILIKUJD PJES FATURES KONTR DT 27.6.2011
Bordi i Kullimit Gjirokaster (1111) TEA-D Gjirokaster 245,067 2012-12-06 2012-12-17 16110050712012 ( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH
Komuna Markat (3731) TEA-D Sarande 2,374,937 2012-12-10 2012-12-26 10727350012012 SHP NGA MARKATI
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 783,809 2012-12-11 2012-12-27 4122115001/2012 ( bashkia Gjirokaster 2115001 ) 5% GARANCI PUNIMESH AKT KONTROLL PERFUNDIMTAR
Komuna Lazarat (1111) TEA-D Gjirokaster 1,900,000 2012-12-11 2012-12-27 19124490012012 2449001 KOMUNA LAZARAT PER PAGES perf i pallat te kultures sit 2 nr ser 01036393
Universitet "E. Çabej", Gjirokaster (1111) TEA-D Gjirokaster 142,796 2012-12-17 2012-12-27 47910111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108) KTHIM 5% GARANCI VITEVE TE KALUARA AKT KONSTATIM AKOMODIM SALLE SENATI
Komuna Markat (3731) TEA-D Sarande 1,011,511 2012-12-24 2012-12-27 11627350012012 LIKUJDIM SITUACIONI NR.1 AMBULANCA JANJAR
Shtepia e te moshuarve Gjirokaster (1111) TEA-D Gjirokaster 100,000 2012-12-17 2012-12-27 17221150192012 ( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME FHNR SER 01036308 DT 23/02/2012, FH NR 60 DT 29/09/2012 FAT NR 7
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 807,120 2012-12-17 2012-12-27 413121150012012 BASHKIA GJIROKASTER (2115001) UBL NR 3796
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 378,207 2012-12-17 2012-12-27 41421150012012 ( bashkia Gjirokaster 2115001 ) UBL 3795
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 418,878 2012-12-10 2012-12-24 20924520012012 KOM DROPULL I POSHTEM (2452001) UBL NR 3725
Komuna Dropull I Poshtem (1111) TEA-D Gjirokaster 5,684,272 2012-06-05 2012-06-11 7124520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER RIKONSTRUKSION RRUGA PESHKEPI 07-2011
Nd-ja Komunale Banesa (1111) TEA-D Gjirokaster 1,196,080 2012-06-05 2012-06-11 5321150082012 ND KOMUNALE BANESA GJIROK PER PUNIME SPECIALE 12-2011
Bashkia Sarande (3731) TEA-D Sarande 472,841 2012-04-24 2012-04-25 12721380012012 SHP NGA BASHKIA