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 ARMANDO MUSTAFALLARI All 3,297,871.00 51 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Bogove (0232) ARMANDO MUSTAFALLARI Skrapar 87,040 2013-04-04 2013-04-04 4427450012013 Skrapar;Komuna Bogove;Fature nr.299(5595299)300(5595300)301(5595301);U-prok.03;P-verbal dt.09/01/2013
Nd-ja Sherbimeve Publike (0232) ARMANDO MUSTAFALLARI Skrapar 10,700 2013-04-04 2013-04-08 39 2139008 2013 2139008 FATURE 48/5079048 DT 28.05.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Gjerbez (0232) ARMANDO MUSTAFALLARI Skrapar 140,350 2013-05-08 2013-05-13 84 2747001 2013 2747001 FATURE 303,304/5595303,5595304 DT 07.01.2013;305,308,309/5595305,5595308,5595309 DT 15.01.2013 U-PR.NR 1,2,3,4 DT 07.01.2013 KOMUNA GJERBES SKRAPAR
Komuna Leshnje (0232) ARMANDO MUSTAFALLARI Skrapar 69,450 2013-07-12 2013-09-30 86 2742001 2013 2742001 FATURE 318/5595318 DT 12.012.2012 URDH PROK NR 25 DT 10.12.2012 KOMUNA LESHNJE SKRAPAR
Dega e Thesarit Skrapar (0232) ARMANDO MUSTAFALLARI Skrapar 99,440 2013-09-04 2013-10-21 8810100322013 Skrapar;Dega e Thesarit;Fature nr.323(5595323)324(5595324);U-Prokurim nr.01;P-Verbal dt.10.01.2013
Zyra e Punes Skrapar (0232) ARMANDO MUSTAFALLARI Skrapar 20,000 2013-11-19 2013-11-20 104 1025032 2013 1025032 fature 327/5595327 dt 18.11.2013 ZYRA E PUNES SKRAPAR
Komuna Vendreshe (0232) ARMANDO MUSTAFALLARI Skrapar 71,500 2013-12-05 2013-12-06 13127440012013 Skrapar;Komuna Vendreshe;Fature nr.328/5595328 DT 17.01.2012;U-prok.15 P-verbal 16/01/2013
Nd-ja Sherbimeve Publike (0232) ARMANDO MUSTAFALLARI Skrapar 7,000 2013-12-18 2013-12-19 141 2139008 2013 2139008 FATURE 35/5595334 dt 16.12.201 u.prok 20 DT 10.12.2013 P-VERB DT 16.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Bashkia Corovode (0232) ARMANDO MUSTAFALLARI Skrapar 10,000 2013-12-18 2013-12-19 385 2139001 2013 2139001 FATURE 09/559335 DT 17.12.2013 U.PROK 23 dt 17.12.2013 BASHKIA COROVODE SKRAPAR
Dega e Thesarit Skrapar (0232) ARMANDO MUSTAFALLARI Skrapar 65,910 2013-12-24 2013-12-26 13010100322013 Skrapar;Dega e Thesarit;Fature nr.336(5595336);U-Prokurim nr.01;P-Verbal dt.10.01.2013
Komuna Potom (0232) ARMANDO MUSTAFALLARI Skrapar 78,400 2013-12-23 2013-12-26 19927410012013 Skrapar;Komuna Potom;Fature nr.17(4395198)U-prok.45;P-verbal dt.12/12/2013