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 TOTILA/B All 105,342,436.00 90 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lumas (0202) TOTILA/B Berat 220,080 2012-06-20 2012-07-02 7123050012012 2305001 komuna lumas per totila
Sp. Berati (0202) TOTILA/B Berat 468,480 2012-03-27 2012-04-11 6910130642012 mirrembajtje ambienti lik fat 86 dt 20.03.2012 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 598,200 2012-05-08 2012-05-11 10510130642012 mirrembajtje ob ndertimir lik fat 91 dt 9.04.2012 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 599,868 2012-05-08 2012-05-11 10610130642012 mirrembajtje hidraulike lik fat 91 date 04.05.2012 nga spitali berat 1013064
Komuna Otllak (0202) TOTILA/B Berat 665,000 2012-05-15 2012-05-21 13923040012012 pagese per Totila /B nga Komuna Otllak 2304001
Qarku Berat (0202) TOTILA/B Berat 1,320,804 2012-08-07 2012-08-15 26120420012012 rikostruksion zyrash likujdim fatura 5 date 06.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 750,500 2012-08-22 2012-08-23 26220420012012 pagese per Totila nga Keshilli Qarkut Berat 20420001
Sp. Kucove (0217) TOTILA/B Kuçove 1,023,606 2012-08-28 2012-08-30 13810130742012 rikonstr.godine spitali kucove kod.1013074 fat.01925753 dt.20.08.2012
Qarku Berat (0202) TOTILA/B Berat 720,116 2012-09-04 2012-09-10 26920420012012 rikostruksion zyre lik fatura 7 date 20.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 799,776 2012-09-04 2012-09-10 269/120420012012 rikostruksion zyrash likujdim fatura 7 date 20.08.2012 nga keshilli i qarkut berat 2042001
Sp. Kucove (0217) TOTILA/B Kuçove 116,100 2012-09-06 2012-09-11 15110130742012 shpenz.mirembajtje spitali kucove kod.1013074 fat.01925755 dt.05.09.2012
Sp. Berati (0202) TOTILA/B Berat 600,000 2012-09-18 2012-09-21 28110130642012 mirrembajtje ndertimore likujdim fatura 08 dt 17.09.2012 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 310,039 2012-09-19 2012-09-24 28610130642012 mirrembajtje hidraulike dhe elektrike likujdim fatura 09 date 17.09.2012 nga spitali berat 1013064
Qarku Berat (0202) TOTILA/B Berat 1,519,989 2012-10-08 2012-10-09 33520420020012. rikostruksion zyrash lik fatura 8 date 08.10.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 224 2012-10-08 2012-10-09 33520420012012 rikostruksion zyrash lik diference fatura 8 date 08.10.2012 nga keshilli i qarkut berat 2042001
Komuna Vertop (0202) TOTILA/B Berat 32,403 2012-10-08 2012-10-10 23323090012012 likujdim garanci punimi nga komuna vertop berat 2309001
Komuna Lumas (0202) TOTILA/B Berat 349,032 2012-10-18 2012-10-24 12523050012012 2305001 komuna lumas per totilen
Komuna Vertop (0202) TOTILA/B Berat 118,320 2012-10-23 2012-10-26 26023090012012 mirrembajtje rruge likujdim fatura 61 date 18.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 136,992 2012-10-23 2012-10-26 26123090012012 mirrembajtje shkolle likujdim fatura 62 date 18.10.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) TOTILA/B Berat 398,365 2012-10-23 2012-10-26 26223090012012 mirrembajtje rruge likujdim fatura 64 date 22.10.2012 nga komuna vertop berat 2309001
Sp. Kucove (0217) TOTILA/B Kuçove 331,991 2012-10-24 2012-10-29 17010130742012 rikons. spitali kucove kod.1013074 fat.01925759 dt.11.10.2012
Sp. Berati (0202) TOTILA/B Berat 318,078 2012-11-13 2012-12-07 34010130642012 mirrembajtje elektrike e hidraul likujdim fatura 11 dt 9.11.2012 nga spitali berat 1013064
Komuna Lumas (0202) TOTILA/B Berat 470,400 2012-11-13 2012-12-07 13023050012012 2305001 KOMUNA LUMAS PER ''TOTILA''
Sp. Berati (0202) TOTILA/B Berat 600,000 2012-11-13 2012-12-07 34110130642012 mirrembajtje ndertimore likujdim fatura nr 10 dt 9.11.2012 nga spitali berat 1013064
Qarku Berat (0202) TOTILA/B Berat 2,000 2012-11-16 2012-12-13 40020420012012 rikostruksion shkolle likujdim fatura 6 date 06.08.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 477,536 2012-11-21 2012-12-13 40920420012012 rikostruksion zyre likujdim fatura 65 date 19.11.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOTILA/B Berat 217,621 2012-11-21 2012-12-13 40920420012012. rikostruksion zyre likujdim fatura 65 dt 19.11.2012 nga keshilli i qarkut berat 2042201
Qarku Berat (0202) TOTILA/B Berat 150,000 2012-11-16 2012-12-13 40120420012012 rikostruksion shkolle likujdim fatura 6 date 06.08.2012 nga keshilli i qarkut berat 2042001
Bashkia Corovode (0232) TOTILA/B Skrapar 1,324,897 2012-12-07 2012-12-18 460 2139001 2012 SKRAPAR Bashk.Corovode FATURE 14/01925714/2012 RIK Zgjerimi i Rruges Hyrese INST 2139001
Sp. Kucove (0217) TOTILA/B Kuçove 952,200 2012-12-07 2012-12-18 21710130742012 shpenzime per izolim tarace drejt. sherbimit spitalor kod.1013074 fat.0192577607.12.2012,01925775 dt.07.12.2012
Komuna Lumas (0202) TOTILA/B Berat 4,491,418 2012-12-04 2012-12-17 13723050012012 2305001 komuna lumas per ''totila''
Qarku Berat (0202) TOTILA/B Berat 478,104 2012-11-27 2012-12-17 41420420012012 rikostruksion rruge likujdim fatura 68 dt 26.11.2012 nga keshilli i qarkut berat 2042001
Komuna Velabisht (0202) TOTILA/B Berat 1,553,706 2012-12-05 2012-12-17 22223080012012 pagese per Totila nga Komuna Velabisht 2308001
Sp. Berati (0202) TOTILA/B Berat 475,546 2012-12-06 2012-12-17 39010130642012 evadim mbeturina likujdim fatura 13. dt 03.12.2012 nga spitali berat 1013064
Komuna Lumas (0202) TOTILA/B Berat 250,560 2012-12-06 2012-12-17 14523050012012 2305001 komuna lumas per ''totila''
Komuna Vendreshe (0232) TOTILA/B Skrapar 1,854,000 2012-12-12 2012-12-27 14427440012012 Skrapar;Komuna Vendreshe;Sist.Asf.Lisi i Buzuqit-Vendreshe;Fature nr.71(01925771)U-Prok.nr.02;Kontrate 11/10/2012
Komuna Sinje (0202) TOTILA/B Berat 927,481 2012-12-11 2012-12-27 14123060012012 2306001 komuna sinje per ''totila''
Komuna Vertop (0202) TOTILA/B Berat 731,500 2012-12-11 2012-12-27 30923090012012 RRETHIM VARREZA LIKUJDIM FATURA 78 DT 07.12.2012 nga komuna vertop berat 2309001
Komuna Velabisht (0202) TOTILA/B Berat 60,887 2012-12-11 2012-12-27 24123080012012 pagese per Totila /B ,cbllokim garancie nga Komuna Velabisht 2308001
Komuna Vertop (0202) TOTILA/B Berat 74,520 2012-04-24 2012-04-25 8423090012012 riparim ure lik fat 89 dt 21.04.2012 nga komuna vertop berat 2309001