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 VALENTINA TRAGA All 8,580,125.00 34 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.4300 Tirane (3535) VALENTINA TRAGA Tirane 200,000 2012-02-24 2012-03-13 4810170512012 602,REP 4300,BL TEKNIK,UP 7398/3 D 20/12/11,PV 22/12/11,FAT 114 D 29/12/11 S 0006360,FH 24 D 29/12/11
Reparti Ushtarak Nr.1320 Tirane (3535) VALENTINA TRAGA Tirane 100,000 2012-03-05 2012-03-20 6510170922012 602,rep 1320,mirmbajtje,up 73 d 20/2/12,pv 22/2/12,fat 1,1/1 d 1/3/12 s 0008301,0008302
Reparti Ushtarak Nr.1320 Tirane (3535) VALENTINA TRAGA Tirane 400,000 2012-03-05 2012-03-20 6410170922012 602,rep 1320,mirmbajtje,up 72 d 20/2/12,pv 22/2/12,fat 2 d 1/3/12 s 0008303
Reparti Ushtarak Nr.1001 Tirane (3535) VALENTINA TRAGA Tirane 400,000 2012-04-13 2012-04-23 14510170092012 602 REP 1001 MAT TEKNIKE UP NR 155/7 DT 15/2/2012 PV DT 15/2/2012 FAT NR 1,2 DT 15/2/2012 FH DT 15/2/2012
Bashkia Vore (3535) VALENTINA TRAGA Tirane 206,550 2012-04-05 2012-04-13 8821650012012 231-BASHKIA VORE TENDA UP 3 DT 26.02.12 PV 27.03.12+29.03.12 FAT 167 DT 29.02.12 SR 0008410 FH 10 DT 29.02.12
Reparti Ushtarak Nr.1204 Tirane (3535) VALENTINA TRAGA Tirane 396,950 2012-05-04 2012-05-11 5510170982012 602,REP 1050,BL,UP 1 D 26/3/12,PV 28/3/12,FAT 8 D 2/4/12 S 0008454,FH 1 D 2/4/12
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 24,000 2012-05-09 2012-05-14 7021070152012 2107015 ND/JA KOMUNALE PLAZH LIK FAT 210 DT 17.4.2012
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 390,000 2012-05-17 2012-05-22 8721070152012 2107015 ND/JA KOMUNALE PLAZH LIK FAT 75 DT 15.5.2012
Reparti Ushtarak Nr.1204 Tirane (3535) VALENTINA TRAGA Tirane 195,765 2012-07-24 2012-08-01 8110170982012 602,REP 1050,materiale hidrosanitare,up nr 6 dt 27.06.2012,pv dt 30.06.2012,fat nr 72,72/1 dt 30.06.2012,seri 0008455,0008457,fh nr 5,5/1 dt 30.06.2012
Reparti Ushtarak Nr.1204 Tirane (3535) VALENTINA TRAGA Tirane 397,380 2012-07-24 2012-08-01 8010170982012 602,REP 1050,materiale hidrosanitare,up nr 8 dt 02.07.2012,pv dt 05.07.2012,fat nr 30,31,32 dt 06.07.2012,seri 0004787-0004789,fh nr 6 dt 06.07.2012
Reparti Ushtarak Nr.1001 Tirane (3535) VALENTINA TRAGA Tirane 172,600 2012-11-20 2012-12-13 40010170092012 602-REP 1001 BLERJE VESHMBATHJE UP 2334/23 DT 15.10.12 FAT 1 DT 15.10.12 SR 0004806 FH 21 DT 15.10.152 PV 15.10.12
Reparti Ushtarak Nr.1001 Tirane (3535) VALENTINA TRAGA Tirane 58,000 2012-11-22 2012-12-13 41310170092012 602 REP 1001, blerje materiale nderlidhje up 2959/1 dt 31.10.12 pv 02.11.12 fat 76 dt 01.11.12 sr 0004811 fh 1 dt 1.11.2012 akt pritje 02.11.2012
Reparti Ushtarak Nr.1204 Tirane (3535) VALENTINA TRAGA Tirane 226,000 2012-12-07 2012-12-18 12210170982012 602,REP 1050,riparime,up nr 14 dt 19.11.2012,pv dt 05.12.2012,fat nr 58 dt 06.12.2012,seri 0008456
Reparti Ushtarak Nr.4300 Tirane (3535) VALENTINA TRAGA Tirane 626,400 2012-12-06 2012-12-17 49910170512012 602-REP 4300,materiale GAZERMIMI,UP NR 2227/3 DT 20.11.2012,PV DT 20.11.2012,FAT NR 85,84 DT 20.11.2012,SERI 0004807,0004809,FH NR 19,20 DT 20.11.2012
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 106,000 2012-12-10 2012-12-26 18621070152012 2107015 ND/JA KOMUNALE PLAZH LIK FAT 75 DT 12.11.2012
Reparti Ushtarak Nr.2001 Durres (0707) VALENTINA TRAGA Durres 399,980 2012-12-18 2012-12-27 38910170312012 1017031 REP USHT 2001 BLERJE MATERIALE
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 44,000 2012-11-14 2012-12-12 18121070152012 2107015 ND/JA KOMUNALE PLAZH LIK FAT 75 DT 12.11.2012
Qendra e pritjes se te huajve e Kufi-Migracionit (0707) VALENTINA TRAGA Durres 67,700 2012-06-05 2012-06-11 4510161112012 1016111 QENDRA MBYLLUR PER TE HUAJT 0707 LIK FAT 136 DT 10.5.2012
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 349,300 2012-04-18 2012-04-25 6921070152012 2107015 ND/JA KOMUNALE PLAZHLIK FAT 209 ,211 DT 17.4.2012
Departamenti i Kufirit dhe Migracionit (3535) VALENTINA TRAGA Tirane 120,000 2013-02-08 2013-02-08 0810160992013 Ap.Dep.Kufirit Migracionit pompa zhytje up 2 22.01.13 pv 22.01.13 fat 13 26.01.13 fh 2 29.01.13
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 45,000 2013-03-11 2013-03-15 2621070152013 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 5 DT 9.1.2013
Reparti Ushtarak Nr.1001 Tirane (3535) VALENTINA TRAGA Tirane 399,900 2013-03-21 2013-03-25 14210170092013 602-REPARTI 1001 MATERIALE KAZERMIMI UP 144/2 DT 17.01.13 PV 18.01.13 FAT 1 DT 18.01.13 SR 008154 FH 111 DT 18.01.13
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 220,000 2013-04-04 2013-04-08 4121070152013 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 18 DT 15.1.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 192,000 2013-05-16 2013-05-21 572107015 0707 KOMUNALE PLAZH 2107015 LIK FAT 23 DT 21.1.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 665,000 2013-05-09 2013-05-14 5321070152013 0707 ND/JA KOMUNALE PLAZH 2107015 FAT17,18,19 DT 27.1.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 204,000 2013-06-04 2013-06-14 6621070152013 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 23 DT 9.1.2013
Reparti Ushtarak Nr.1320 Tirane (3535) VALENTINA TRAGA Tirane 399,840 2013-06-13 2013-06-20 14910170922013 602-REP 7001 riparime,up nr 187 dt 21.05.2013,pv dt 06.06.2013,fat nr 12 dt 06.06.2013,seri 008189
Reparti Ushtarak Nr.1320 Tirane (3535) VALENTINA TRAGA Tirane 332,800 2013-08-09 2013-10-17 21110170922013 602-REP 7001 riparime,up nr 247 dt 27.06.2013,pv dt 06.06.2013,fat nr 14 dt 22.07.2013.seri 08194
Departamenti i Kufirit dhe Migracionit (3535) VALENTINA TRAGA Tirane 9,960 2013-08-20 2013-10-17 7610160992013 602-Ap.Dep.Kufirit Migracionit materiale pastrimi,up nr 25 dt 05.08.2013,pv dt 06.08.2013,fat nr serie 0106442 dt 06.08.2013,fh nr 19 dt 08.08.2013
Departamenti i Kufirit dhe Migracionit (3535) VALENTINA TRAGA Tirane 10,000 2013-08-20 2013-10-17 7710160992013 602-Ap.Dep.Kufirit Migracionit materiale elektrike,up nr 24 dt 05.08.2013,pv dt 06.08.2013,fat nr serie 0106441 dt 06.08.2013,fh nr 1 dt 08.08.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 400,000 2013-08-12 2013-10-17 87/21070152013 0707 ND/JA KOMUNALE PLAZH 2107015 FAT24 DT 10.1.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 392,000 2013-08-14 2013-10-17 9321070132013 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 42 DT 6.8.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 390,000 2013-08-16 2013-10-17 9521070152013 0707 ND/JA KOMUNALE PLAZH 2107015 LIK FAT 71 DT 7.8.2013
Nd-ja Komunale Plazh (0707) VALENTINA TRAGA Durres 39,000 2013-12-20 2013-12-23 14521070152013 0707 ND/JA KOMUNALE PLAZH 2107015 FAT 78,80,84,85 DHJETOR 2013
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