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)
Dega e Thesarit Kavaje (3513) All All 11,139,570.00 166 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,262 2013-12-12 2013-12-16 9910100132013 THESARI LIKUJDIM UJE FAT 1534773 DT 30.11.2013
Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 18,331 2013-12-12 2013-12-16 10010100132013 THESARI LIKUJDIM TELEFON FAT 716546415 30.11.2013
Dega e Thesarit Kavaje (3513) DIMEX Kavaje 41,040 2013-12-23 2013-12-24 10210100132013 tHESARI LIKUIDIM MATERIALE PASTRIMI FAT 9 DT 20.12.2013
Dega e Thesarit Kavaje (3513) VJOLLCA SHTINI Kavaje 10,000 2013-12-23 2013-12-24 10310100132013 THESARI LIKUIDIM MATERIALE ELEKTRIKE FAT 10 DT 23.12.2013
Dega e Thesarit Kavaje (3513) ELVIRA GOGA Kavaje 23,000 2013-12-26 2013-12-27 1041010013 THESARI LIKUJDIM BLERJE DOKUMENTACIONI DHE SHTYPSHKRIME FAT 29 26.12.2013
Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 18,000 2013-12-16 2013-12-18 10110100132013 THESARI LIKUJDIM SHERBIM PASTRIMI FAT 168 DT 13.12.2013