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 AFA GRUP All 23,443,953.00 53 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Sukth (0707) AFA GRUP Durres 2,375,000 2013-10-14 2013-11-15 19521510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIPARIM I SHKOLLAVE DHE KOPSHTEVE
Bashkia Sukth (0707) AFA GRUP Durres 183,354 2013-11-19 2013-11-20 22621510012013 2151001 TDO 0707/BASHKIA SUKTH/KOD 2151001/ PASTRIM DHE TRANSPORT VADARDHE KULLE
Drejtoria e Pergjithshme Detare Durres (0707) AFA GRUP Durres 41,280 2013-11-20 2013-11-21 19710060982013 1006098 DREJT PERGJ DETARE KTHIM GARANCI PUNIME
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AFA GRUP Kruje 239,880 2013-11-21 2013-11-25 2831005112013 sa lik fat nr 203 dt 20.11.2013 n ga qttb f kruje
Bashkia Sukth (0707) AFA GRUP Durres 1,470,026 2013-11-25 2013-11-26 23221510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIP. I KOPSHTEVE DHE SHKOLLAVE
Drejtoria e Pergjithshme Detare Durres (0707) AFA GRUP Durres 39,240 2013-12-06 2013-12-09 22410060982013 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) AFA GRUP Durres 1,413,789 2013-12-12 2013-12-16 39.40.10060952013 TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/BL.AKSESORE PER TRAVERSA
Aparati Drejt.Pergj.Doganave (3535) AFA GRUP Tirane 171,000 2013-12-12 2013-12-16 105710100772013 Drejt pergj doganave .lik ft mirmb kv dt 24.6.2013, seri 12100314 dt 4.12.2013
Bashkia Sukth (0707) AFA GRUP Durres 177,012 2013-12-12 2013-12-16 25321510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH VADARDHE KULLE
Bashkia Sukth (0707) AFA GRUP Durres 4,816 2013-12-12 2013-12-16 25421510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH SUKTH VADARDHE
Bashkia Sukth (0707) AFA GRUP Durres 574,740 2013-12-12 2013-12-16 25921510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH SUKTH VADARDHE
Drejtoria e Pergjithshme Detare Durres (0707) AFA GRUP Durres 39,240 2013-12-19 2013-12-23 24410060982013 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI
Aparati Drejt.Pergj.Doganave (3535) AFA GRUP Tirane 314,640 2013-12-17 2013-12-18 113110100772013 Drejt pergj doganave .lik ft mirmb motov kv dt 24.6.2013, seri 12100315 dt 9.12.2013