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 TEC & EPC All 52,524,435.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 4,464,971 2012-06-22 2012-07-13 17510060472012 231 DPUK Rimbursim T.V.SH PER PROJ.TIRANA E MADHE Urdher 1525 dt.21.06.12 kontrate ne vazhdim dt.19.10.2009 fat 3 dt.31.03.12 fat.4 dt.30.04.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,179,032 2012-05-22 2012-06-05 11010060472012 231 DPUK rimbursim T.V.SH, Projekti kanalizimeve Tirana e Madhe,kontrate dt 19.10.2009 ne vahzdim,fat nr 11 dt 30.11.2011,seri 69516025
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,827,720 2012-05-22 2012-06-05 13610060472012 231 DPUK rimbursim T.V.SH, Projekti kanalizimeve Tirana e Madhe,kontrate dt 19.10.2009 ne vahzdim,fat nr 1.2 dt 30.01.2012,29.02.2012,seri 69516027,06951602,kontrate dt 19.10.2009 ne vazhdim
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 428,000 2012-08-06 2012-08-14 21510060472012 231 DPUK Rimbursim T.V.SH PER PROJ.TIRANA E MADHE Urdher 1525 dt.21.06.12 kontrate ne vazhdim dt.19.10.2009 fat 5 dt.31.05.12 fat.5 dt.31.05.12,seri 69516031
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 20,449,594 2012-12-06 2012-12-17 37110060472012 231 DPUK T.V.SH kont.vazhd..dt.19.10.2009 SIT.5 DT.31.05.12 FAT.5 DT.31.05.12 SIT.6 DT.30.06.12 FAT.6 DT.30.06.12 SIT.7 DT.31.07.2012 FAT.7 DT24.07.12. fat&SIT.8 DT.31.07.12 fat& sit.9 DT.31.08.12 fat&SIT.10 DT.30.09.12 fat&sit11dt.31.
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 5,162,010 2013-03-21 2013-03-25 9110060472013 DPUK TVSH Urdher per likujdim nr.704 dt.19.03.13 kontrate ne vazhdim dt.19.10.09 fat 12 dt.30.11.12 fat.13 dt.31.12.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 6,769,859 2013-04-26 2013-04-29 12710060472013 231 DPUK T.V.SH kont.vazhd..dt.19.10.2009 SIT.1 dt.31.01.13 sit.2 dt.28.02.13 fat.1 dt.30.01.13 fat.2 dt.28.02.13 Urdher per likujdim 1070 dt.24.04.13
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 2,283,282 2013-06-12 2013-06-19 19110060472013 231 DPUK T.V.SH urdher per likujdim dt.07.06.13 kont.vazhd..dt.19.10.2009 SIT.3 dt.31.03.13 fat.03 dt.31.03.13 seri 69516042
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,680,343 2013-08-16 2013-10-18 PT25110060472013 231 DPUK T.V.SH projekt tirana e madhe urdher per likujdim dt.14.08.13 kont.vazhd..dt.19.10.2009 SIT.4 dt.30.04.13 seria 6951043
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,494,936 2013-11-04 2013-11-14 34810060472013 DPUK Ribursim TVSH Urdher dt.31.10.13 kontrate ne vazhdim dt.19.10.09 fat 05 dt.31.05.2013 seria 69516044 sit.5 dt.31.05.13
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,343,663 2013-11-08 2013-11-15 35810060472013 231 DPUK Rimbursim T.V.SH urdher per likujdim dt.07.11.2013 sit.6 dt.30.06.13 fat.06 dt.30.06.13 seria 69516045
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 762,629 2013-11-15 2013-11-18 36810060472013 231 DPUK TVSH Sherbim konsulence Proj.Kanalizime Tirana e Madhe kontrate ne vazhdim dt.19.10.2009 fat.07 dt.31.07.13 seria 69516046 sit. dt.31.07.13 urdher per likujdim dt.15.11.2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,128,304 2013-11-26 2013-11-26 38610060472013 DPUK Ribursim TVSH Urdher 2741 dt.25.11.2013 kontrate ne vazhdim dt.19.10.09 fat 09 dt.30.09.2013 seria 69516048 sit.09 dt.30.09.2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 1,361,957 2013-12-24 2013-12-26 44010060472013 DPUK TVSH kontrate ne vazhdim dt.19.10.2009 sit.11 dt.30.11.2013 fat,11 dt.30.11.2013 seria 69516050 urdher per likujdim nr.3040 dt.23.12.2013
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) TEC & EPC Tirane 2,188,135 2013-12-16 2013-12-17 40310060472013 DPUK TVSH urdher per likujdim 2884 dt.12.12.2013 sit.8 dt.31.08.2013 fat.08 dt.31.08.2013 seria 69516047 sit.10 dt.31.10.2013 fat.10 dt.31.10.2013 seria 069516049
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