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)
Komuna Odrie (1111) All All 16,621,931.00 166 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Odrie (1111) SIN-TEL Gjirokaster 1,325 2013-12-12 2013-12-16 11624460012013 KOMUNA ODRIE 2446001 tel , fatura nr 898829 , 9011004, 903730,904898
Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 9,986 2013-12-12 2013-12-16 11724460012013 2446001 KOMUNA ODRIE 2446001 cez kontrat 66242/66171/66244/65751 muajt shtator tetor 2013
Komuna Odrie (1111) POSTA SHQIPTARE SH.A Gjirokaster 588,100 2013-12-24 2013-12-26 11924460012013 KOMUNA ODRIE 2446001 PAAFTESIA LISTE PAGESE dhjetor 2013
Komuna Odrie (1111) LORENC LAZO Gjirokaster 5,344 2013-12-18 2013-12-18 11824460012013 KOMUNA ODRIE 2446001 KANCELARI , FAT NR 84 DT 12/12/2013, SERIA 11349797
Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 5,834 2013-12-30 2013-12-30 12024460012013 2446001 KOMUNA ODRIE 2446001 energji elektrike , fatura nentor2013,kontrate nr 66242,66171,66244,65751
Komuna Odrie (1111) ALBTELEKOM SH.A. Gjirokaster 240 2013-12-30 2013-12-30 12124460012013 2446001 KOMUNA ODRIE 2446001 sherbim telefoni nentor 2013