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 ALUSEK All 3,145,367.00 54 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2013-05-10 2013-05-13 4224460012013 KOMUNA ODRIE 2446001 karta celulari fatura nr 20 dt 08/03/2013 up nr 4 dt 23/01/2013 pv3,4, dt 28/01/2013,
Komuna Lunxheri (1111) ALUSEK Gjirokaster 72,000 2013-05-15 2013-05-16 7624470012013 KOMUNA LUNZHERI 2447001 karta tel 06/2012-03/2013, up nr 14 dt 03/04/2013 ft nr 37 dt 08/04/2013, seria 06296787
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 5,000 2013-05-14 2013-05-16 4910251042013 1025104 D.R.F.POFESIONAL 1025104 karta tel fatura nr 45 dt 028/05/2013, nr serie 06296795
Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2013-05-23 2013-06-12 4924460012013 KOMUNA ODRIE 2446001 karta celulari fatura nr 46 seria 06296796 dt 15/05/2013 up nr 8.9, pv dt 15/05/2013
Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2013-06-18 2013-08-05 5624460012013 KOMUNA ODRIE 2446001 KARTA VODAFON, FATURA NR 9 DT 17/06/2013, SERIA 08198209
Komuna Pogon (1111) ALUSEK Gjirokaster 13,100 2013-06-28 2013-08-05 6924540012013 KOMUNA POGON 2454001 telefon me kontrate , fatura nr 793 dt 18/06/2013 seria 1081521nr tel 0692086614
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 5,000 2013-07-04 2013-08-19 7210251042013 1025104 D.R.F.POFESIONAL 1025104 karta tel, featura nr 17 dt 01/07/2013
Komuna Pogon (1111) ALUSEK Gjirokaster 18,214 2013-09-05 2013-10-17 9924540012013 KOMUNA POGON 2454001tel qershor 2013
Komuna Lunxheri (1111) ALUSEK Gjirokaster 24,000 2013-09-09 2013-10-17 15224470012013 KOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 28 DT 19/07/2013, FTSH NR 19 DT 04/07/2013, SERIA 08198219
Komuna Odrie (1111) ALUSEK Gjirokaster 10,000 2013-09-19 2013-10-22 7924460012013 KOMUNA ODRIE 2446001 karta celulari fatura nr 31 dt 27/08/2013, seria 0819823
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 3,000 2013-10-16 2013-10-24 11510251042013 1025104 D.R.F.POFESIONAL karta telfatura nr 47 dt 04/10/2013, nr serial 08198247
Komuna Odrie (1111) ALUSEK Gjirokaster 11,500 2013-12-05 2013-12-05 10224460012013 KOMUNA ODRIE 2446001 i fat 10+31 dt 31.11..2013 nr ser 08198110/081998114
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 4,000 2013-12-06 2013-12-06 13610251042013 1025104 D.R.F.POFESIONAL 1025104 karta tel, fatura nr 26 dt 03/12/2013, nr serial 08198126
Komuna Lunxheri (1111) ALUSEK Gjirokaster 48,000 2013-12-06 2013-12-06 21224470012013 KOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 44 DT 27/11/2013, SERIA 08198124 FH NR 13 DT 03/12/2013