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 VELLAZERI All 83,210,742.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Krume (1812) VELLAZERI Has 1,337,189 2012-04-11 2012-04-18 7421170012012 1812 GARAN EDHENE 2010 TREGU USHQ BASHKIA KRUME 2117001 PROCES- VERBALI DORZIMIT
Bashkia Krume (1812) VELLAZERI Has 509,236 2012-04-11 2012-04-18 7321170012012 1812 GARAN EDHENE 2011TREGU USHQ BASHKIA KRUME 2117001 PROCES-VERBALI DORZIMIT DT 05.04.2012
Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) VELLAZERI Kukes 2,398,428 2012-04-17 2012-04-24 6410060732012 1006073 pastrim bore Emergjenca Drejt. Rajonale Rrugeve Kukes
Komuna Gjepalaj (0707) VELLAZERI Durres 1,824,441 2012-05-11 2012-05-16 9223670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GARANCI PUNIMESH RRG.GJEPALAJ-SHAHINAJ
Komuna Kashar (3535) VELLAZERI Tirane 10,178,716 2012-05-21 2012-06-01 13928090012012 231-KOM KASHAR SIT 1 PER RRUGE YRSHEK KONT 709/4 DT 29.06.11 UP 12 DT 18.03.11 FAT 9 DT 16.05.12 SR 84066654 PV 16.05.12 SIT 1 DT 16.05.12
Komuna Kashar (3535) VELLAZERI Tirane 16,709,518 2012-09-14 2012-09-17 28328090012012 231-KOM KASHAR SIT 2 AKSI 12-12 YZBERISHT KONT EN VAZHD 709/4 DT 29.06.12 IT PJESOR 2 DT 044.09.12 FAT 15 DT 04.09.12 SR 84066660 PV 04.09.12
Komuna Golaj (1812) VELLAZERI Has 3,502,016 2012-12-08 2012-12-20 33124600012012 1812 ndertim sholle 9-vjeqare golaj sit 1 dt 06.12.2012
Komuna Kashar (3535) VELLAZERI Tirane 5,286,883 2013-03-15 2013-03-19 5828090012013 231-KOM KASHAR NDERTIM AKSI UNAZE E RE KONT NE VAZHD 709/4 DT 29.06.2011 SIT 3 FAT 3 DT 28.02.13 SR 84066675 PV 04.03.13
Autoriteti Rrugor Shqiptar (3535) VELLAZERI Tirane 300,000 2013-04-20 2013-04-23 38210060542013 231-ARSH Ndertim Unaza Fushe - ArresShkresa Nr. 1801 Dt 17.04.2013 Diference Sit Nr. 5 Perfundimtar Kontrata ne Vazhdim Nr. 5909/6 dt 03.08.2009
Bashkia Vore (3535) VELLAZERI Tirane 1,250,000 2013-04-23 2013-04-24 70/1 21650012012 466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013
Komuna Kashar (3535) VELLAZERI Tirane 4,983,833 2013-04-23 2013-04-24 10928090012013 231-kom kashar ndertim rruge aksi 12-12 kont ne vazhd 709/4 dt 29.06.11 sit 4 fat 7 dt 31.03.13 sr 84066679 pv 04.04.13
Bashkia Vore (3535) VELLAZERI Tirane 1,897,608 2013-04-23 2013-04-24 7021650012012 466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013
Bashkia Vore (3535) VELLAZERI Tirane 1,250,000 2013-04-23 2013-04-24 70/ 21650012012 466 Bashkia Vore- 5% garanci rikonst.ujesjellsi kont ne vazhdim dt.63 dt.25.02.2009 pv. marrje dorez. 26.03.2013 urdher.per lik.70 dt.08.04.2013
Komuna Kashar (3535) VELLAZERI Tirane 4,563,685 2013-06-04 2013-06-14 16128090012013 231-kom kashar sit 5 kont ne vazhd 7094/4 dt 29.06.11s sit 5 fat 10 dt 22.05.13 sr 84066682
Komuna Golaj (1812) VELLAZERI Has 950,000 2013-07-08 2013-09-25 20424600012013 1812,kom golaj 2460001,sa kalojme ndertim shkolla helshan fat 84066690 dt 08.07.13
Komuna Golaj (1812) VELLAZERI Has 3,357,735 2013-10-10 2013-10-24 25224600012013 1812 ndertim shkolla 9 vjeqare helshan kom golaj
Komuna Kashar (3535) VELLAZERI Tirane 3,166,158 2013-09-17 2013-10-21 23728090012013 231-kom kashar ndertim rruge aksi 12-12 kont ne vazhd 709/4 dt 29.06.11 SIT PJESOR 6 FAT 19 DT 08.07.13 SR 84066691
Komuna Kashar (3535) VELLAZERI Tirane 17,099,242 2013-11-26 2013-11-26 33628090012013 KOM KASHAR NDERTIM RRUGE AKSI PERFUNDIMAT NE OBJEKTIN UNAZA E RE YZBERIDHT KONT NR 1254/2 DT 31.05.13 UP 19 DT 22.05.13 PV KOLAUDIM 30.07.13 FAT 20 DT 30.07.13 SR 84066692
Bashkia Tirana (3535) VELLAZERI Tirane 2,646,054 2013-12-04 2013-12-04 870 2101001 2013 Bashkia Tirane lik rr Preng Jakova urdh prok nr 68 dt 27.08.2012,proc verb dt 26.09.2012,njoft fit 68/4 dt 04.10.2012,kontr 68/5 dt 14.11.2012,situac nr 1 dt 03.07.2013,fat 84066693 dt 30.07.2013
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