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 UNIOR (K57525007S) All 647,136.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 75,000 2012-02-21 2012-02-22 22/121200012012 2120001 BASHKIA ERSEKE SHPENZ PER MIREMBAJTJE LIK I FAT NR 15 DT 27.12.2011 ME UP NR 135 DT 14.11.2011,SITUACION DT 31.12.2011
Sp. Kolonje (1514) UNIOR (K57525007S) Kolonje 156,066 2012-07-05 2012-07-06 15010130722012 SPITALI KOLONJE NDALESA NGA PAGA PER DETYRIM TELEFONI MOBILE FATURA NR.17DT02.07.2012 PER MUAJT;PRILL-MAJ 2012.KONTRATA NR.1DT.24.03.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 40,800 2012-03-19 2012-04-09 5821200012012 2120001 BASHKIA ERSEKE SHPENZ PER KANCELARI,TE TJERA MATERIALE DHE SHERBIME SPECIALE DHE SHPENZ SIGURACIONI TE MJETEVE TE TRANSPORTIT LIK I FAT NR 3,4,6 DT 20-24-29/02/2012 ME FH RN 29,37 DT 15-24/02/2012 ME UP NR 25,31,36 DT 03.01.2012
Komuna Mollas (1514) UNIOR (K57525007S) Kolonje 4,300 2012-04-09 2012-04-13 6424860012012 2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER SHERBIME TE TJERA LIK I FAT NR 7 DT 02.04.2012 ME UP NR 8 DT 30.03.2012
Komuna Qender (1514) UNIOR (K57525007S) Kolonje 4,000 2012-04-09 2012-04-13 9224850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER MIREMBAJTJEN E APARAT.E PAJISJEVE TEKNIKE LIK I FAT NR 8 DT 04.04.2012 ME UP NR 5 DT 02.04.2012
Sp. Kolonje (1514) UNIOR (K57525007S) Kolonje 30,355 2012-05-08 2012-05-08 9910130722012 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE MUAJI MARS 2012.KONTRATA NR.1 DT.24.03.201 FATURA NR SERIE;006720.KLIENTI NR.6588
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 17,655 2012-05-21 2012-05-29 13521200012012 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 5,9,11 DT 29/02,04/04,02/05/2012 ME UP NR 35,36,37 DT 20/02,19/03,23/04/2012
Komuna Clirim (1514) UNIOR (K57525007S) Kolonje 6,000 2012-06-14 2012-06-26 5424870012012 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE PAJISJEVE TE ZYRAVE LIK I FAT NR 15 DT 29.05.2012 ME UP NR 15 DT 01.05.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 17,778 2012-06-15 2012-06-27 14821200012012 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE DHE TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FTA NR 13,14 DT 18.05.2012,22.05.2012 ME UP NR 63 DT 08.05.2012,NR 88 TD 22.05.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 19,806 2012-08-13 2012-08-17 18821200012012 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE DHE SHPENBZ TE TJERA MATERIALE E SHERBIME OPERATIVE LIK I FAT NR 16 DHE 16/1 DT 19.06.2012 DHE 20.06.2012 ME FH NR 121 DT 20.06.2012 ME UP NR 76 DHE 89 DT 15.06.2012 DHE 19.06.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 23,925 2012-10-10 2012-10-16 23321200012012 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 19,20,21,22 DT 2/8,7/8,1/8,10/9/2012 ME UP NR 90,91,92,93 DT 30/7,7/8,1/8,10/9/2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 27,709 2012-10-18 2012-10-22 25121200012012 2120001 BASHKIA ERSEKE SHERBIME TELEFONIKE ( SHTATOR 2012 )DHE TE TJERA SHERBIME OPERATIVE LIK I FAT NR 23,24 DT 12.10.2012 ME UP 94,102 DT 01.10.2012 DHE 12.10.2012
Komuna Clirim (1514) UNIOR (K57525007S) Kolonje 3,200 2012-11-22 2012-12-17 9824870012012 2487001 komuna clirim kolonje shpenz per mirembajtje pajisje te zyrave lik i fat nr 25 dt 30.10.2012 me up nr 30 dt 01.10.2012
Komuna Piskal-Novosel (1514) UNIOR (K57525007S) Kolonje 8,000 2012-11-14 2012-12-12 12624890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ TE PRINTIMIT DHE PUBLIKIMIT LIK I FAT NR 26 DT 08.11.2012,UP NR 55 DT 02.10.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 14,388 2013-01-10 2013-01-15 1021200012013 2120001 bashkia erseke shpenz telefonike lik i fat nr 29 dt 15.12.2012 dhe fat nr 32 dt 27.12.2012 me up nr 95 dt 1.11.2012 dhe up nr 96 dt 01.12.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 26,700 2013-02-15 2013-02-18 4021200012013 2120001 bashkia erseke shpenz per mirembajtje pajisje zyre dhe te tjera materiale dhe sherbime speciale lik i fat nr 27,28 dt 07.12.2013,25.12.2012 me up nr 127,137 dt 03.12.2012,17.12.2012,fh nr 241 dt 28.12.2012
Komuna Mollas (1514) UNIOR (K57525007S) Kolonje 6,000 2013-02-11 2013-02-18 2624860012013 2486001 komuna mollas kolonje shpenz per sherbime te tjera per periudhen maj 2012 - dhjetor 2012, lik i fat nr 3 dt 20.01.2013
Komuna Qender (1514) UNIOR (K57525007S) Kolonje 5,000 2013-02-11 2013-02-18 5424850012013 2485001 komun aqender erseke shpenz per mirembajtjen e pajisjeve te zyres lik i fta nr 30 dt 21.12.2012,up nr 44 dt 19.12.2012
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 21,547 2013-05-16 2013-05-21 12021200012013 2120001 bashkia erseke shpenz per sherbime telefonike ,lik i fta nr 16 ,17 ,18 dt 18.03.2013,04.04.2013,08.05.2013,up nr 1/1,3,4 dt 10.01.2013,05.02.2013,08.03.2013 ,lik fat muaji janar 2013-mars 2013
Komuna Mollas (1514) UNIOR (K57525007S) Kolonje 7,900 2013-05-17 2013-05-23 9624860012013 2486001 komuna mollas kolonje shpenz per furnizime dhe materiale zyre e te pergjith.lik i fta nr 5 dt 18.03.2013,fh nr 11 dt 18.03.2013,up nr 16 dt 18.03.2013
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 42,485 2013-05-24 2013-06-12 13621200012013 2120001 bashkia erseke shpenz per sherbimre telefonike lik i fat nr 4 dt 20.01.2012,nr 20 dt 22.05.2013,nr 19 dt 21.05.2013 me up nr 97 dt 15.12.2012,7 dt 15.05.2013,8 dt 16.05.2013
Dega e Thesarit Kolonje (1514) UNIOR (K57525007S) Kolonje 29,500 2013-06-25 2013-08-05 6110100142013 dega e thesarit kolonje shpenzime per mirembajtje aparateve te zyres urdh.prok.nr.7 dt.05.06.2013 atura nr 21 dt.24.06.2013
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 25,838 2013-09-26 2013-10-24 26421200012013 2120001 bashkia erseke shpenz per sherbime telefonike lik i fta nr 22 , 22/1, 23 dt 26.06.2013,24.07.2013,27.08.2013,up nr 11/1,13/1,15 dt 20.06.2013 -18.08.2013
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 7,419 2013-10-22 2013-10-28 29321200012013 2120001 bashkia erseke shpenz per sherbime telefonike lik i fat nr 24 dt 10.10.2013 me up nr 17 dt 19.09.2013
Bashkia Erseke (1514) UNIOR (K57525007S) Kolonje 16,265 2013-11-19 2013-11-20 35121200012013 2120001 bashkia erseke shpenz per sherbime telefonike lik i fat nr 16/1 dhe 35 dt 18.05.2013,29.10.2013 me up nr 8/1 dhe 18 dt 20.04.2013,20.09.2013
Komuna Mollas (1514) UNIOR (K57525007S) Kolonje 9,500 2013-12-04 2013-12-05 27224860012013 2486001 komuna mollas kolonje shpenz per mirmbajtjen e pajisjeve lik i fat nr 33 dt 20.11.2013 me up nr 45 dt 19.11.2013
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