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 U.N.D.P. All 340,921,407.00 37 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 3,814,177 2012-02-23 2012-02-28 7810150012012 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.2012
Aparati i Keshillit te Ministrave (3535) U.N.D.P. Tirane 70,028,344 2012-05-02 2012-05-09 13010030012012 605,602 KM qera PNUD 641223$*109.1lekmarrv.17qersh.2011,nenshkruar 24tetor2011,pjesa X,fat08.02.2012,anexI,vkm710,20.1.2011
Qarku Kukes (1818) U.N.D.P. Kukes 1,383,992 2012-05-08 2012-05-11 11320180012012 2018001 bashkefinacim projekti Qender Inform turistik nga Qarku Kukes
Instituti shendetit publik Tirane (3535) U.N.D.P. Tirane 301,800 2012-05-10 2012-05-16 133 1013048 2012 602 ISHP Kthim fondi UNDP Urdher i brendshem 114 dt 07.05.2012
Instituti shendetit publik Tirane (3535) U.N.D.P. Tirane 24,000 2012-05-10 2012-05-16 157 1013048 2012 602 ISHP Transport mbeturina UP 4 dt 03.01.2012 PV 3/4 18.01.2012 fat 49 dt 30.04.2012 seri 70745350
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) U.N.D.P. Tirane 17,913,000 2012-05-18 2012-05-28 14110260012012 600 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave kosto lokale shk 15.02.12 mareveshje dt 27.08.12 id 0075893 06.05.12 vkm714 2009 mareveshje 27.05.08 shk 17.02.12 kerkese 15.02.12 id 00062847 situacion 26.01.12 k proj id 00059705
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 2,024,782 2012-06-12 2012-06-25 14210150012012 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12 PER UNFPA
Bashkia Kamez (3535) U.N.D.P. Tirane 585,865 2012-08-07 2012-08-14 28721660012012 231 Bashkia kamez Sherbim me kont 181 dt 26.01.2011 certifikate e dorezimit te objektit dt 18.12.2011
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 1,725,363 2012-08-16 2012-08-20 20210150012012 602-MIN E JASHTME RIMB TVSH SHKRESA 1751 DT 16.02.12
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 5,513,528 2012-09-26 2012-10-03 28210150012012 602-MIN E JASHTME RIMBURSIM TVSH PER AJSP SHKRESE 10030 DT 17.08.12
Agjencia Kombetare e Burimeve Natyrore (3535) U.N.D.P. Tirane 5,000,000 2012-11-26 2012-12-17 1510040782012 230 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferim i tregut te ngrohjes solare te ujit urdher i mete nr 1766/1 dt 17.2.2012
Aparati Ministrise Arsimit e Shkences (3535) U.N.D.P. Tirane 15,000,000 2012-12-19 2012-12-20 93310110012012 606 MINISTRIA E ARSIMIT DHE SHKENCES programio brain gain,u.607,pr6712/1,14.12.2012,aktmarrv.6712,11.12.2012,vkm 57,01.02.2012
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 7,696,166 2012-12-09 2012-12-20 30910150012012 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.12
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 6,000,000 2012-12-09 2012-12-20 30810150012012 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.12
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 6,425,973 2012-04-23 2012-04-25 11510150012012 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 3,195,016 2012-02-10 2012-02-16 410150012012 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1311 DT 06.02.12
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 5,684,678 2013-02-11 2013-02-18 3010150012013 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13
Aparati i Keshillit te Ministrave (3535) U.N.D.P. Tirane 69,988,600 2013-04-15 2013-04-17 10610030012013 KM 605 qera Zyrat e PNUD.Marveshje dt 17.06.2011,fat 1.02.2012,Aneks I UP dt.11.04.201317.06.2011
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 1,988,128 2013-05-07 2013-05-13 8610150012013 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 5,136,192 2013-05-07 2013-05-13 8710150012013 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 4381 DT 22.04.13
Aparati Ministrise Arsimit e Shkences (3535) U.N.D.P. Tirane 33,022,289 2013-06-14 2013-06-21 24110110012012 231 m.arsimit tvsh rikon.shkolla aut 1774/14/15-19,11.6.2013vkm 8,08.10.2012,minfin7218/1,8.5.2013,tabela permbledhse fatura dhe shkollave bashkengjitur
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 13,568,306 2013-06-19 2013-07-31 12210150012013 602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.2013
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 3,093,720 2013-06-19 2013-08-01 17210150012013 602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 689,615 2013-06-21 2013-08-05 123150012013 602-MIN E JASHTME RIMBURSIM TVSH SHKRESE 6367 DT 14.06.13
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) U.N.D.P. Tirane 16,264,232 2013-07-08 2013-09-23 22510060472013 DPUK KUZ Sarande tvsh VEND.nr.3 DT.13.03.13 SHKRESA E MPPTT 1373/3 DT.29.04.13 kontrate dt.15.08.12 sit.perf. dt.10.12.12 pv ne dorezim dt.14.12.12 fat.20 dt.16.08.12 fat.27 dt.10.310.12 fat.29 dt.30.10.121 fat.31 dt.21.11.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) U.N.D.P. Tirane 8,467,892 2013-07-08 2013-09-23 22610060472013 DPUK KUZ Sarande TVSH VEND.nr.3 DT.13.03.13 SHKRESA E MPPTT 1373/3 DT.29.04.13 kontrate dt.15.08.12 sit.perf. dt.20.12.12 pv ne dorezim dt.20.12.12 fat.9 dt,08.10.12 fat.5 dt.16.08.12 fat.15 dt.30.11.12 fat.19 dt.20.12.12
Aparati Ministrise se Punes (3535) U.N.D.P. Tirane 6,000,000 2013-08-23 2013-10-17 48410250012013 1025001M . PUNES kosto lokale bashkfinancim ur nr 209 dt 23.7.2013 vkm 828 dt 3.11.2012 kerkesa undpnr 1140/1 dt 4.6.2013 marveshja per financim k. ministrave dhe k. europian
Aparati Ministrise se Shendetesise (3535) U.N.D.P. Tirane 2,492,690 2013-09-11 2013-10-17 27410130012013 602,MINISTRIA SHENDETESISE,TVSH PNUD,VKM 9 D 9/5/13,VKM 3 D 13/3/13,KONTR 00062935 D 9/7/12,FAT 172 D 14/12/12 S 00691710,F 156 D 10/9/12 S 00691689,SHKRESE 95 D 5/7/13,
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) U.N.D.P. Tirane 3,655,960 2013-10-04 2013-10-24 35910260012013 MINISTRIA E MJEDISIT KOSTO LOK DELTA DRIN MAT KOST PANELET DIELLORE MAREVESHJE 27.08.2010 SIT 10.07.2013
Agjencia Kombetare e Burimeve Natyrore (3535) (0000) U.N.D.P. Tirane 2,000,000 2013-10-21 2013-10-25 910040782013 231 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferim i tregut te ngrohjes solare te ujit sipas vkm 714 dt 23.6.2009 shkresa mete 25/4 dt 21.1.13 shkresa 6914 dt 21.10.13
Aparati Ministrise se Shendetesise (3535) U.N.D.P. Tirane 3,494,185 2013-09-11 2013-10-21 27310130012013 231,MINISTRIA SHENDETESISE,TVSH PNUD,VKM 9 D 9/5/13,VKM 3 D 13/3/13,KONTR 00062935 D 25/6/13,FAT 37 D 10/9/12 S 85645038,FAT 41 D 15/10/12 S 85645041,SHKRES 95 D 5/7/13
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) U.N.D.P. Tirane 3,293,000 2013-10-23 2013-11-05 42910260012013 MINISTRIA E MJEDISIT KOSTO LOKALE MENAXH BREG SHKR 6698 DT 4.10.2013
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 4,698,098 2013-11-01 2013-11-14 19010150012013 MIN E JASHTME RIMBURSIM TVSH SHKRESA 10539 DT 22.10.13
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) U.N.D.P. Tirane 1,497,040 2013-11-11 2013-11-15 44610260012013 MINISTRIA E MJEDISIT KOSTO LOKALE SHKR MIN MJD 8.10.2013
Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 1,634,176 2013-12-19 2013-12-20 25510150012013 MIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13
Qendra Sociale Balashe Elbasan (0808) U.N.D.P. Elbasan 2,198,232 2013-12-17 2013-12-18 14221090172013 2109017 Qendra Soc Balashe ndertim godine
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) U.N.D.P. Tirane 5,422,368 2013-12-27 2013-12-30 98810120012013 MTKRS,1012001 shpenz tvsh, muzeu kombetar kul e trasheg, um 317 dt 18.12.13, ft 14 dt 08.09.2013, ft 14 dt 08.09.11, ft 03 dt 31.05.12 ft 39 dt 31.01.12 ft 67 dt 31.12.2011 ft 10 dt 01.06.12
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