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 UJESJELLESI FSHAT SHA All 25,189,237.00 54 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-02-15 2012-02-20 4026060012012 K.Krutje lik fature ujesjellesi
Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 212,360 2012-02-15 2012-02-20 2426070012012 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 86643873
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-02-27 2012-03-15 2826050012012 K.ALLKAJ LIK FATURE UJI
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-03-20 2012-04-02 5726030012012 2603001 Kom.Fiershegan uje ujsjell.fshat
Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 160,656 2012-03-16 2012-04-02 4326100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE
Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 144,816 2012-04-04 2012-04-12 6026100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-04-13 2012-04-18 5526080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.UJE I PIJSHEM FATURA JANAR,SHKURT,MARS 2012
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-04-25 2012-04-26 6126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.UJE I PIJSHEM FATURA PRILL 2012
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 430,000 2012-04-05 2012-04-13 8526060012012 k.krutje lik fature ujesjellesi
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 723,744 2012-04-05 2012-04-13 5323020012012 lik fat shtator -dhjetor 2011 nga komuna poshnje berat 2302001
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 161,280 2012-04-18 2012-04-19 7523020012012 uje lik fat 129 dt 31.01.2012 nga komuna poshnje berat 2302001
Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 124,992 2012-05-07 2012-05-11 7526100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 100,000 2012-05-30 2012-05-30 8326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.UJE I PIJSHEM FATURA MAJ 2012
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-06-01 2012-06-04 122.26060012012 K.Krutje lik fatur uji nr 120
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 79,968 2012-06-01 2012-06-04 10823020012012 uje likujdim fatura 166 date 30.04.2012 nga komuna poshnje berat 2302001
Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 239,572 2012-06-05 2012-06-05 7526070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 86643884
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 251,664 2012-06-06 2012-06-07 11323020012012 2302001 komuna poshnje per ujesjellesin fshat lushnje
Komuna Terbuf (0922) UJESJELLESI FSHAT SHA Lushnje 2,400 2012-06-15 2012-06-18 8826130012012 K.terbuf lik fatur uji janar -qershor 2012
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 100,000 2012-06-13 2012-06-25 12426030012012 2603001 Kom.Fiershegan uji sipas rakordimeve
Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 350,000 2012-08-03 2012-08-06 11026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 86643893 DHE 89447451
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-08-03 2012-08-06 13126080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.UJE I PIJSHEM FATURA MAJ 2012
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 400,000 2012-08-06 2012-08-07 15526030012012 2603001 Kom.Fiershegan uji sipas rakordimeve
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 500,000 2012-08-07 2012-08-08 16026060012012 K.Krutje lik fature uji
Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 120,960 2012-08-07 2012-08-08 13626100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 71,232 2012-08-17 2012-08-17 17423020012012 uje likujdim fatura 18 date 31.07.2012 nga komuna poshnje berat 2302001
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-08-22 2012-08-23 16926060012012 K.Krutje lik fature uji
Komuna Kolonje (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-08-29 2012-08-31 14626080012012 K.KOLONJE LIK FATURE UJI
Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 305,000 2012-09-04 2012-09-06 13026070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURAVE
Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 126,336 2012-09-05 2012-09-06 16226100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 300,000 2012-09-25 2012-09-27 18326060012012 k.krutje lik fature uji
Komuna Gradisht (0922) UJESJELLESI FSHAT SHA Lushnje 22,950 2012-10-10 2012-10-16 15926090012012 K.Gradisht lik fature uji
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 171,696 2012-10-22 2012-10-23 21923020012012 uje likujdim fatura 29 date 31.08.2012 nga komuna poshnje berat 2302001
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 100,000 2012-11-05 2012-11-13 x26050012012 Komuna Allkaj lik fature uji
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 20,000 2012-11-15 2012-11-16 14926050012012 K.Allkaj lik fature uji prill 2012
Komuna Krutje (0922) UJESJELLESI FSHAT SHA Lushnje 500,000 2012-04-25 2012-04-25 9226060012012 k.krutje lik fature uji shkurt 2012
Komuna Allkaj (0922) UJESJELLESI FSHAT SHA Lushnje 398,000 2012-04-25 2012-04-25 5826050012012 k.allkaj lik fature uji
Komuna Bubullime (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-04-24 2012-04-25 5626070012012 2607001 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.UJE SIPAS FATURES 8664388
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 200,000 2012-04-25 2012-04-25 8726030012012 2603001 Kom.Fiershegan uji sipas rakordimeve
Komuna Fier-Shegan (0922) UJESJELLESI FSHAT SHA Lushnje 40,000 2013-01-23 2013-01-23 10/26030012013. 2603001 KOM.FIERSHEGAN uje sipas rakordimit
Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 268,800 2013-02-07 2013-02-07 2423020012013 uje lik fatura 46 dt 01.11.2012 nga komuna poshnje berat 2302001