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 Vllahine (3737) All All 152,670,160.00 211 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 860,636 2013-12-12 2013-12-12 101 2843001 2013 PAGA SHTATOR APARATI K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 434,232 2013-12-12 2013-12-12 102 2843001 2013 PAGAT NENTOR P.PUBLIKE K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 65,152 2013-12-12 2013-12-12 103 2843001 2013 PAGA TETOR APARATI K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 406,704 2013-12-12 2013-12-16 102. 2843001 2013 PAGAT NENTOR UJESJELLES K.VLLAHINE 2843001
Komuna Vllahine (3737) POSTA SHQIPTARE SH.A Vlore 530,000 2013-12-26 2013-12-26 108 2843001 2013 ND.EKONOMIKE NENTOR-DHJETOR K.VLLAHINE 2843001
Komuna Vllahine (3737) POSTA SHQIPTARE SH.A Vlore 1,800,000 2013-12-26 2013-12-26 109 2843001 2013 INVALIDE NENTOR K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 293,400 2013-12-26 2013-12-27 110 2843001 2013 KESHILLTARE KORRIK-GUSHT K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 188,640 2013-12-26 2013-12-27 110. 2843001 2013 ROJE SHKOLLE+PASTRUSE KORRIK-GUSHT K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 394,380 2013-12-26 2013-12-27 110/ 2843001 2013 MIRMBAJTJE LULISHTE KORRIK-GUSHT K.VLLAHINE 2843001
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 173,544 2013-12-26 2013-12-27 111 2843001 2013 PAGA NENTOR (TE PJESSHME) K.VLLAHINE 2843001
Komuna Vllahine (3737) POSTA SHQIPTARE SH.A Vlore 901,400 2013-12-17 2013-12-18 107 2843001 2013 INVALIDE TETOR K.VLLAHINE 2843001