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 GEZIM SINO All 4,850,847.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 484,254 2012-02-27 2012-03-15 2221150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME FRUTA ZARZAVATE 01-2012
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) GEZIM SINO Gjirokaster 320,000 2012-06-22 2012-07-13 4310161062012 1016106 DREJTE KUFIRIT GJIROK PER lik ushqime
Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 333,140 2012-04-26 2012-04-27 4821150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME PERIME FRUTA-2012
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 128,355 2012-04-26 2012-04-27 48 21150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME PERIME FRUTA-2012
Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 146,225 2012-05-16 2012-05-21 6021150032012 QENDRA EKON E ARSIM GJIROK 2115003 PER PERIME FRUTA 04-2012
Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 396,550 2012-06-15 2012-06-27 7721150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME PERIME FRUTA-TENDER 23.06.2011 FATURA NR 5844379 ,30.04.2012 DHE FATURA NR 5844382 DT 31.05.2012
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) GEZIM SINO Gjirokaster 60,000 2012-12-10 2012-12-26 9810061062012 1016106 DREJTE KUFIRIT GJIROK PER USHQIME FAT 81 DT 13.11.2012 NR SER 5916957
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 411,823 2013-02-27 2013-02-28 2121150032013 2115003 QENDRA EKONOM ARSIMIT BLERJE GAZ + USHQIME TE NDRYSHME UBLERJE 3920
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 245,770 2013-03-26 2013-03-27 3521150032013 2115003 QENDRA EKONOM ARSIMIT FURNIZIM ME GAZ U/ BLERJE NR 4033
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 226,915 2013-06-20 2013-08-05 66521150032013 2115003 QENDRA EKONOM ARSIMIT FURNIZIM ME GAZ, UP NR 4 DT 31/01/2013, FNR 90 DT 31/01/2013, FH NR 1 DT 31/01/2013
Bashkia Gjirokaster (1111) GEZIM SINO Gjirokaster 536,139 2013-08-27 2013-10-17 8221150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ushqime, kontrate shtese 26/01/2013, fatura nr 08217805, 08217804 dt 30/04/2013
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 565,908 2013-09-26 2013-10-24 9621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ,furnizim me ushqime dhe zarzavate, tender 09/04/2013, u blerje 4828
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 515,146 2013-11-07 2013-11-15 10821150032013 2115003 QENDRA EKONOM ARSIMIT ushqime, fatura nr serial 08217812,7815,7814 dt 30/08/2013,30/09/2013
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 480,622 2013-12-16 2013-12-18 133521150032013 2115003 QENDRA EKONOM ARSIMIT FURNIZIM ME ushqime, tender 09/04/2013, ft nr 17 dt 31/10/2013, seria 082117817
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