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 VOJSAVA KAROCJERI All 3,737,140.00 39 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 46,350 2012-04-16 2012-04-24 207/21460012012 BASHKIA 2146001 MAT TE NDRSHME ARSIMI FAT 5+6 DT 10.04.2012
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 84,100 2012-04-16 2012-04-24 20721460012012 BASHKIA 2146001 MAT TE NDRSHME ARSIMI FAT 5+6 DT 10.04.2012
Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 15,000 2012-05-08 2012-05-11 7010140572012 RIP.ELEKTRIKE PARABURGIMI 1014057 FAT 41 DT 1.03.2012
Drejtoria Arsimore Vlore (3737) VOJSAVA KAROCJERI Vlore 22,500 2012-05-17 2012-05-22 11310110382012 MATERIALE TE NDRYSHME DAR 1011038 FTA 8 DT 15.03.2012
Bashkia Orikum (3737) VOJSAVA KAROCJERI Vlore 12,000 2012-05-21 2012-05-29 59 2158001 2012 BLERJE RAFTE METALIKE BASHKIA ORIKUM KODI 2158001
Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 15,200 2012-08-15 2012-08-17 14210140572012 mjete ndricimi mirmbajtje paisje paraburgimi 1014057
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 131,500 2012-09-25 2012-10-03 53421460012012 BASHKIA 2146001 MAT TE NDRYSHME FAT 25 DT 17.09.2012
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 357,500 2012-09-27 2012-10-04 53621460012012 BASHKIA 2146001 BOJRA LYERJE
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 190,000 2012-09-27 2012-10-04 53321460012012 BASHKIA 2146001 MAT HIDARULIKE FAT 20+24 DT 17.09.2012
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 136,650 2012-09-27 2012-10-04 53921460012012 BASHKIA 2146001 MONTIM DHE RIPARIME HIDARULI FAT 26 DT 17.09.2012
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 200,900 2012-09-27 2012-10-04 533/21460012012 BASHKIA 2146001 MAT HIDARULIKE FAT 20+24 DT 17.09.2012
Komuna Vranisht (3737) VOJSAVA KAROCJERI Vlore 38,520 2012-10-04 2012-10-08 104 2838001 2012 MATERIALE K. VRANISHT 2838001
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 218,550 2012-11-19 2012-12-13 69321460012012 BASHKIA 2146001 MATERIALE TE NDRYHME
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 279,700 2012-11-19 2012-12-13 69221460012012 BASHKIA 2146001 RIPARIME TE NDRYSHME HIDAULIKE
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 161,300 2012-12-06 2012-12-17 72521460012012 BASHKIA 2146001 BLERJE MAT TE NDRYSHME HIDRAULIKE DHE BLERJE DUSHE
Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI Vlore 80,900 2012-12-14 2012-12-27 11521460152012 KULTURA 2146015 MAT TE NDRYSHME
Paraburgimi Vlore (3737) VOJSAVA KAROCJERI Vlore 22,000 2012-12-10 2012-12-27 22410140572012 MATERIALE NDRICIMI PARABURGIMI 1014057
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 80,450 2012-04-20 2012-04-25 20621460012012 BASHKIA 2146001 MAT HIDRAULIKE
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 51,500 2012-02-10 2012-02-16 4921460012012 BASHKIA 2146001 VENDOSJE DUSHI
Komuna Vranisht (3737) VOJSAVA KAROCJERI Vlore 14,900 2013-02-18 2013-02-18 28 2838001 2013 Mat hidraulike K.VRANISHT 2838001
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 143,200 2013-02-20 2013-02-21 64 2146001 2013 BASHKIA VLORE 2146001 RIPARIME HIDRAULIKE SHKOLLAT
Komisariati i Policise Vlore (3737) VOJSAVA KAROCJERI Vlore 35,040 2013-02-22 2013-02-25 37 1016022 2013 RIPARIM RRJETI HIDRAULIK D.RENDIT 1016022
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 150,130 2013-04-08 2013-04-09 14621460012013 RIPARIME HIDRAULIKE SHKOLLA,CERDHE BASHKIA VLORE 2146001
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 93,800 2013-04-26 2013-04-29 19421460012013 BASHKIA 2146001 RIPARIME KONVIKTI ,KOPSHTI
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 190,000 2013-04-26 2013-04-29 19321460012013 BASHKIA 2146001 MATERIALE NDRICIMI
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 17,100 2013-05-16 2013-05-21 24421460012013 BASHKIA 2146001 RIPARIME HIDRAULIKE
Drejtoria Arsimore Vlore (3737) VOJSAVA KAROCJERI Vlore 18,450 2013-05-21 2013-05-23 18810110382013 SHERBIME PUBLIKE DAR 1011038 FAT 9-10 DT 10.04.2013
Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI Vlore 60,000 2013-05-27 2013-06-12 7721460152013 KUTURA 2146015 MATERIALE TE TJERA
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 35,600 2013-05-24 2013-06-12 26321460012013 RIPARIME BASHKIA 2146001 FAT 14 DT 24.05.2013
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 34,000 2013-06-11 2013-06-18 29421460012013/ RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 18 DT 06.06.2013
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 64,800 2013-06-11 2013-06-18 29421460012013 FV PARAPET SHKALLE BASHKIA 2146001 FAT 17 DT 06.06.2013
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 151,000 2013-09-23 2013-10-23 43821460012013 BASHKIA 2146001 RIPARIM HIDRAULIKE
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 111,000 2013-10-17 2013-10-24 47521460012013 BASHKIA 2146001 RIPARIME HIDRAULIKE
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 138,000 2013-10-24 2013-11-11 48421460012013 BASHKIA 2146001 RIPARIME HIDRAULIKE
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 60,000 2013-11-21 2013-11-21 53621460012013 RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 14,15 DT 12,18.11.2013
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 143,000 2013-12-11 2013-12-12 55821460012013 RIPARIME HIDRAULIKE KOPSHTE BASHKIA 2146001 FAT 16-19 DT 02.12.2013
Qendra Ekonomike Kultures (3737) VOJSAVA KAROCJERI Vlore 58,500 2013-12-19 2013-12-23 14021460152013 RIKONSTRUKSION DRITARET KULTURA 2146015 FAT 20 DT 12.12.2013
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 42,000 2013-12-27 2013-12-27 62121460012013 RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 24 DT 24.12.2013
Bashkia Vlore (3737) VOJSAVA KAROCJERI Vlore 32,000 2013-12-27 2013-12-27 63221460012013 RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 27 DT 27.12.2013
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