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 BANKA NDERKOMBETARE TREGTARE All 54,856,113.00 92 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA NDERKOMBETARE TREGTARE Tirane 60,230 2013-11-01 2013-11-01 48610060322013 600 INUK Paga tetor 2013 nr.punonjesve plan 145 fakt 145
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA NDERKOMBETARE TREGTARE Lushnje 1,062,670 2013-11-04 2013-11-06 14421290112013 QKKS 2129011 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2013
Bashkia Lushnje (0922) BANKA NDERKOMBETARE TREGTARE Lushnje 90,000 2013-11-14 2013-11-14 57221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ALTIN KRAKULLI QERA AMBJENTI PER MOSHEN E TRETE SIPAS LISTPAGESES
Drejtoria e Pergjitheshme e Policise se Ndertimit (3535) BANKA NDERKOMBETARE TREGTARE Tirane 35,500 2013-11-06 2013-11-15 51810060322013 602 INUK Dieta Shkrese e MZHUT nr.277/1 dt.30.10.13 listpagesa bashkangjitur
Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 45,000 2013-11-25 2013-11-26 17210120902013 teatri komedise,pagese bordi artistik , cilesi art up 430 dt 13.11.2013,kontr 389/1 dt 01.07.13 liste pagese
Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA NDERKOMBETARE TREGTARE Tirane 55,000 2013-11-26 2013-11-26 54710940172013 602 INUK dieta shkrese e MZHUT 277/1 dt.30.10.2013 listpagesa 2013
Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 999,088 2013-12-02 2013-12-02 17510120902013 teatri komedise,paga nentor 2013 , liste pagese numri plan 21, fakt 21
Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA NDERKOMBETARE TREGTARE Tirane 59,486 2013-12-03 2013-12-03 55610940172013 600 INUK paga muaji nentor 2013 plan 145 fakt 134
Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA NDERKOMBETARE TREGTARE Tirane 22,000 2013-12-03 2013-12-03 56410940172013 602 INUK dieta,shkrese M.ZH.U.T nr 277/1 dt 30.10.2013
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA NDERKOMBETARE TREGTARE Durres 70,195 2013-12-10 2013-12-11 272/110111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER MAHENDRA RAWAT SIPAS LISTPAGESES
Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA NDERKOMBETARE TREGTARE Tirane 88,000 2013-12-23 2013-12-23 63210940172013 INUK dieta brenda vendi Shkresa e MZHUT 277/1 dt.30.10.2013 listpagesa punonjesit 2013
Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA NDERKOMBETARE TREGTARE Durres 631,755 2013-12-09 2013-12-10 26810111552013 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER MAHENDRA RAWAT SIPAS LISTPAGESES