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 VASAA All 7,826,721.00 16 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bucimas (1529) VASAA Pogradec 500,000 2012-04-16 2012-04-24 10027000012012 K.BUCIMAS POGRADEC 2700001 Fat.233 dt.23.09.2010
Drejtoria e Arkivave Shtetit (3535) VASAA Tirane 230,400 2012-05-09 2012-05-15 25510200012012 602 D.P.A blerje materiale up 25 dt 30.11.2011 pv 02.12.11 pv dt 10.01.12 pv 13.2.12 fat 15 seri 89076495 25.01.12 fh 27 dt 20.3.12
Prokuroria e rrethit Fier (0909) VASAA Fier 70,000 2012-07-24 2012-08-01 13710280082012 LIKUJDIM FATURE PROKURORIA FIER
Komuna Trebinje (1529) VASAA Pogradec 262,581 2012-04-18 2012-04-25 5327040012012 K.TREBINJE POGRADEC 2704001 fat.85451079 dt.29.03.2011
Ndermarrja e Sherbimeve Publike (3731) VASAA Sarande 444,600 2013-05-15 2013-05-16 4121380112013 SHP MATERIALE NGA SHERBIMET
Spitali Fier (0909) VASAA Fier 322,800 2013-06-25 2013-08-02 23310130172013 LLAMPA TE NDRYSHME PER SPITALIN FIER
Spitali Fier (0909) VASAA Fier 322,800 2013-06-25 2013-08-05 23310130172013 LLAMPA TE NDRYSHME PER SPITALIN FIER
Aparati Ministrise se Drejtesise (3535) VASAA Tirane 48,000 2013-06-21 2013-08-05 30110140012013 602-MINISTRIA E DREJTESISE riparime,pv emergjence dt 10.06.2013,fat nr 181 dt 07.06.2013,seri 09771851,fh nr 15 dt 11.06.2013
Komuna Bubullime (0922) VASAA Lushnje 36,720 2013-07-10 2013-09-24 14826070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.LLAMPA ELEKTRIKE PER NDRICIM RRUGOR SIPAS FATURAVE QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES
Aparati Qendror i SHIKUT (3535) VASAA Tirane 102,000 2013-07-09 2013-09-24 23110180012013 SHISH MAT PER MIREMB PAJISJEVE TEKN URDH 251/1 DT 12.06.2013 PV 17.06.2013 FAT 199 DT 28.06.2013 SR 09771869 FH 7 DT 28.06.2013
Ndermarrja e Sherbimeve Publike (3731) VASAA Sarande 2,834,280 2013-07-11 2013-09-26 5521380112013 BLERJE MATERIALE ELEKTRIKE NGA SHERBIMET
Spitali Fier (0909) VASAA Fier 54,000 2013-08-13 2013-10-17 28410130172013 MATERIALE PER SPITALIN FIER
Komuna Trebinje (1529) VASAA Pogradec 448,800 2013-08-19 2013-10-17 12027040012013 KOMUNA TREBINJE POGRADEC FATURA 166 DATE 28.05.2013
Aparati Qendror i SHIKUT (3535) VASAA Tirane 105,600 2013-10-11 2013-10-24 34810180012013 SHISH BL MAT URDH 376/1 DT 25.09.2013 PV 27.09.2013 FAT 278 DT 1.10.2013 SR 09771848 FH 83 DT 1.10.2013
Komuna Topoje (0909) VASAA Fier 118,140 2013-11-08 2013-11-15 14824130012013 Pagese nga K/Topoje Fier
Ndermarrja e Sherbimeve Publike (3731) VASAA Sarande 1,926,000 2013-12-19 2013-12-24 9321380112013 MATERIALE DEKORI NGA SHERBIMET
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