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)
Kultura Dhe Sporti (0217) All All 4,851,461.00 166 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Kultura Dhe Sporti (0217) MINELLA CERRA Kuçove 6,000 2013-12-16 2013-12-19 10121240102013 shpenz.per materiale pastrimi qendra kulturore kod.2124010 fat.0929331 dt.27.11.2013
Kultura Dhe Sporti (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 18,000 2013-12-16 2013-12-19 10221240102013 shpenz.per aktivitet kulturor qendra kulturore kod.2124010 n.sina
Kultura Dhe Sporti (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2013-12-17 2013-12-19 10321240102013 tatim per aktivitet kulturor qendra kulturore kod. 2124010
Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 737 2013-12-12 2013-12-19 9321240102013 shpenz.per uje qendra kulturore kod.2124010 fat96065 dt.30.11.2013 kontr.12360433
Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. Kuçove 10,670 2013-12-12 2013-12-19 9521240102013 shpenz.per telef. qendra kulturore kod.2124010 fat.716543435 nr.klient 310001830656
Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 55,302 2013-12-23 2013-12-24 9421240102013 paga qendra kulturore kucove kodi 2124010