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)
Federata Shqipetare e Peshngritjes (3535) All All 47,900,685.00 204 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Shqipetare e Peshngritjes (3535) EURO OFFICE Tirane 14,760 2013-12-12 2013-12-16 12310112092013 1011209, FED PESHENGRITJES, pagese blerje kancelari, u pro 17 dt 02.12.2013, ftesa 03.12.13, njoftim fit 04.12.13, fature 125154702 dt 05.12.13, fh 12 dt 05.12.13
Federata Shqipetare e Peshngritjes (3535) ALBPRINT Tirane 34,050 2013-12-23 2013-12-24 12710112092013 1011209, FED PESHENGRITJES, pagese kancelari, up 16 dt 20.10.13, ftese 21.10.13, vlers 25.10.13, ft 1365 dt 25.10.13, seri 11141306, fh 8 dt 25.10.13
Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 14,417 2013-12-24 2013-12-24 13010112092013 1011209, FED PESHENGRITJES,paguar 15% dhe 1.7% sig mars 2013, punedhenesi,
Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera Tirane 16,699 2013-12-24 2013-12-24 13110112092013 1011209, FED PESHENGRITJES, diferemca tatim page shkurt e ,maj 2013