Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 POLICAN All 10,769,305.00 65 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-02-14 2012-02-14 2623090012012 lik fat 10 dt 31.01.2012 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 6,048 2012-02-17 2012-02-21 3610160232012 1016023 DEGA E RENDIT PER UJESJELLESIN POLICAN JANAR 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 26,880 2012-02-20 2012-02-21 1910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.181(89062845);03(89062861)Dhjetor 2011-Janar 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-03-08 2012-03-21 4223090012012 lik fat 26 dt 29.02.2012 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 5,568 2012-03-16 2012-04-02 5110160232012 1016023 dega e rendit per ujesjellesin polican shkurt 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 11,616 2012-03-29 2012-04-02 4510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.19(89062877);Shkurt 2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 9,984 2012-04-19 2012-04-23 6110130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.37(89062895);Mars 2012
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 2,304 2012-04-25 2012-04-27 7310160232012 1016023 dega e rendit per ujesjellesin Polican mars 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-04-05 2012-04-13 6823090012012 lik fat 44 dt 31.03.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-05-08 2012-05-11 9523090012012 uje lik fat 61 dt 28.04.2012 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 10,560 2012-05-24 2012-05-25 7710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.54(89062912);Prill 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-06-05 2012-06-06 12523090012012 uje likujdim fatura 78 date 28.05.2012 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 10,368 2012-06-22 2012-06-22 9710130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.72(89062930);Maj 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-08-09 2012-08-10 18823090012012 uje likujdim fatura 112 date 31.07.2012 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 2,780 2012-08-15 2012-08-15 12410160232012 likujdim fatura 107 dt 31.07.2012 nga drejtoria e policise berat 1016023
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 10,360 2012-08-16 2012-08-17 13410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.106(89062964);Korrik 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-09-18 2012-09-19 22723090012012 uje likujdim fatura 156 date 31.08.2012 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 3,350 2012-09-18 2012-09-19 16710160232012 1016023 dega e rendit per ujesjellesin polican gusht 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 122,555 2012-09-25 2012-09-26 9810251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 85531389,89062805,89062821,89062837,89062854 /2012
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 17,088 2012-10-08 2012-10-09 14810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.152(89062980);Gusht 2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 22,572 2012-10-09 2012-10-09 10110251112012 Skrapar;Qendra P.Sh.P.Sh.Polican;Fatura 89062870;dt.31/01/2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-10-17 2012-10-18 25623090012012 uje likujdim fatura 1209-001966-1-1 date 29.09.2012 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 11,800 2012-10-18 2012-10-18 16510130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.166(89062995);Shtator 2012
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 3,730 2012-10-24 2012-10-26 19110160232012 uje likujdim fatura shtator .2012 nga dega e rendit berat 1016023
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2012-11-16 2012-11-16 28223090012012 uje likujdim fatura tetor 2012 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 12,280 2012-11-26 2012-11-27 17810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.174(06214753);Tetor 2012
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 2,400 2012-12-05 2012-12-06 25510160232012 1016023 DEGA E RENDIT PER UJESJELLESIN POLICAN NENTOR 2012
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 26,582 2012-12-07 2012-12-10 26810160232012 1016023 dega e rendit per ujesjellesin polican nentor 2012
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 10,170 2013-01-23 2013-01-23 1710160232013 1016023 dega e rendit per ujesjellesin polican dhjetor 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 1,920 2013-01-21 2013-01-21 1623090012013 uje likujdim fatura 194 dt 30.11.2012 dhe fat 209 dt 31.12.2012 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 22,830 2013-02-19 2013-02-19 1410130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.188(06214767)30/11/2012;nr.203(06214782)31/12/2012
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 121,182 2013-02-20 2013-02-20 1810251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.89062886;89062904;89062921;89062938;89062955;Shkurt-Qershor 2012
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-03-12 2013-03-15 6523090012013 lik fatura janar 2013 nga komuna vertop berat 2309001
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 8,620 2013-03-13 2013-03-18 8410160232013 uje lik fat janar-shkurt 2013 nga dega e rendit berat 1016023
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-03-18 2013-03-19 7423090012013 uje lik fat shkurt 2013 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 30,410 2013-03-26 2013-03-26 4110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.03(06214796);nr.18(07649661);dt.31/01-28/02/2013
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 74,580 2013-04-08 2013-04-08 4010251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.89062972;89062987;89062999;06214763;Korrik-Tetor 2012
Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 7,008 2013-04-11 2013-04-11 11110160232013 1016023 dega e rendit per ujesjellesin polican mars 2013 kontrata 001089
Komuna Vertop (0202) UJESJELLESI POLICAN Berat 960 2013-04-15 2013-04-16 10323090012013 uje lik fatura mars 2013 kontrata 001966-1 nga komuna vertop berat 2309001
Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 19,200 2013-05-06 2013-05-10 5810130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.32/07649675 dt 31.03.2013