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 DEGA TATIMEVE KUCOVE All 51,127,149.00 612 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-11-20 2013-11-20 50225310012013 tatim paga te tjera komuna kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-11-20 2013-11-20 57725300012013 tatim page te keshilltareve te komunes perondi kodi 2530001
Drejtoria e shendetit publik Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 4,992 2013-11-25 2013-11-26 15710130332013 tatim shperblimi drejtorise se shendetit publik kod.1013033
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 2,600 2013-12-11 2013-12-12 41721240012013 tatim page te keshilltareve bashkia kucove kod. 2124001
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2013-12-17 2013-12-19 10321240102013 tatim per aktivitet kulturor qendra kulturore kod. 2124010
Zyra e Punes Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 5,567 2013-12-12 2013-12-19 12510250172013 tatim shperblime tjera zyra e punesimit kod.1025017
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 21,000 2013-12-17 2013-12-19 30321240092013 tatim per aktivitet e argetim qendra ekonomike arsimit kod.2124009
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 18,750 2013-12-16 2013-12-19 54725310012013 tatim paga keshilltaresh te komunes kozare kod.2531001
Komuna Kozare (0217) DEGA TATIMEVE KUCOVE Kuçove 3,120 2013-12-16 2013-12-19 54825310012013 tatim paga te komunes kozare kod.2531001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-12-12 2013-12-19 62825300012013 tatim shperblimi i keshilltareve komuna perondi kod.2530001
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 700 2013-12-23 2013-12-24 32421240092013 tatim shpenz. per honorare qendra ekonomike arsimit kod.2124009
Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE Kuçove 38,250 2013-12-10 2013-12-10 41521240012013 tatim page te keshilltareve bashkia kucove kod. 2124001