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)
Shkolla hoteleri-turizem Tirane (3535) All All 62,458,745.00 128 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shkolla hoteleri-turizem Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 35,040 2013-10-28 2013-10-29 66110602012 602 hoteleri turizem UJI KON159642-1,qershor-shtator2013
Shkolla hoteleri-turizem Tirane (3535) ALBTELEKOM SH.A. Tirane 35,664 2013-09-18 2013-10-21 5610110602013 602 hoteleri turizem tel t-n-dh-12 janar-shkurt mars pril lmaj 13
Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,484,133 2013-11-01 2013-11-01 6810110602013 600 hoteleri turizem paga p.fl,58
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 19,308 2013-11-06 2013-11-06 6710110602013 602SHK.HOTELERI TURIZEM TEL shtator 2013kon.c1004698
Shkolla hoteleri-turizem Tirane (3535) KASTRATI Tirane 99,840 2013-10-23 2013-11-06 6510110602013 602hoteleri turizem gaz up.21,09.10.2013,form 6,14.10.2013,s10546279,14.10.2013,fh 19,14.10.2013
Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,744,955 2013-12-02 2013-12-03 7210110602013 600 hoteleri turizem paga pl.f=58
Shkolla hoteleri-turizem Tirane (3535) FILA Tirane 109,693 2013-12-03 2013-12-04 7010110602013 602 hoteleri turizem materiale ,up.22,25.10.2013,fit.28.10.2013,fh22.11.2013,nr22,f30,22.11.2013,s39691981,pv22.11.2013t 6.4.2012 form.nr.3.dt/25.03.2013. Fd fature me nr serial 07457197 dt28.03.2013
Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE Tirane 14,693 2013-12-04 2013-12-05 7210110602013 602SHK.HOTELERI TURIZEM TEL TETOR 2013S114057978