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 PANDELI NASI All 9,918,491.00 47 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) PANDELI NASI Skrapar 350,000 2013-11-20 2013-11-21 16110130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.58(7004952)59(7004953)60(7004954)61(7004955)U-Pr.nr.15;dt.07/10/2013
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 295,000 2013-11-21 2013-11-22 125 2139008 2013 2139008 FATURE 41/0011945 dt 10.09.2013 u.prok 15 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Komuna Vendreshe (0232) PANDELI NASI Skrapar 343,000 2013-11-27 2013-11-27 12627440012013 Skrapar;Komuna Vendreshe;Fature nr.56(00119436)58(0011949);U-prok.5;6;P-verbal 26/11/2013
Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2013-12-11 2013-12-19 366 2139001 2013 2139001 FATURE 66/7004899 DT 09.12.2013 PUBLIK 02.12.2013/CN28083 U.PROK 18SHKIA COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 9,600 2013-12-20 2013-12-23 142 2139008 2013 2139008 FATURE 89/7004939 dt 13.12.2013 u.prok 21 DT 16.12.2013 P VERB DT 19.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR
Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2013-12-11 2013-12-13 366 2139001 2013 2139001 FATURE 66/7004899 DT 09.12.2013 PUBLIK 02.12.2013/CN28083 U.PROK 18SHKIA COROVODE SKRAPAR
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 153,400 2013-12-27 2013-12-30 143 2139008 2013 2139008 FATURE 93/7006999 dt 26.12.2013 u.prok 21 DT 23.12.2013 CN/51325/12252013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR