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 Kujdesit Paresor Diber (0606) All All 72,340,838.00 247 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) ALMA LLESHI Diber 59,990 2013-12-05 2013-12-05 15810130042013 SHERBIMI PARSOR lik. fat. nr. 12 dt. 4.11.13 kont. nr. prot. 719 dt. 4.12.2013
Dega e Kujdesit Paresor Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 47,207 2013-12-06 2013-12-06 15210130042013 SHERBIMI PARSOR lik. fat. nr. 111757536 dt. 26.11.13
Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 23,400 2013-12-06 2013-12-06 15610130042013 SHERBIMI PARSOR lik. fat. nr. 414 dt. 27.11.13
Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Diber 23,825 2013-12-09 2013-12-09 15910130042013 SHERBIMI PARSOR lik. fatura muaj nentor 2013
Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 29,582 2013-12-09 2013-12-09 16010130042013 1013004 0000000 SHERBIMI PARSOR lik. EN - ELEK NENTOR 2013 KONT. NR. C 43240
Dega e Kujdesit Paresor Diber (0606) KRIJON Diber 554,496 2013-12-09 2013-12-10 143/10130042013 SHERBIMI PARSOR lik. fat. nr. 13448 dt. 4.11.13 kont. nr. prot. 719 dt. 4.12.2013
Dega e Kujdesit Paresor Diber (0606) BANKA KOMBETARE TREGTARE Diber 255,111 2013-12-16 2013-12-18 16110130042013 SHERBIMI PARSOR lik. paga shtese sipas VKM nr. 1035 dt. 27.11.2013