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)
Drejtoria e Bujqesise Gjirokaster (1111) All All 101,117,634.60 288 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 3,156 2013-12-09 2013-12-09 17110050112013 DRBU 1005011 UJESJELLESI PERMET fatura nr 608 dt 28/11/2013, nr serial 08210546/2013
Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,129,014 2013-12-11 2013-12-12 17510050112013 DRBU 1005011 LISTE PAGESE PUNE VETERINARE TEPELENE shtator 2013
Drejtoria e Bujqesise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 125,446 2013-12-11 2013-12-12 17610050112013 DRBU 1005011 LISTE PAGESE PUNE VETERINARE TEPELENE shtator 2013 , tab
Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 14,520 2013-12-19 2013-12-19 17710050112013 DRBU 1005011 TEL GJIROKASTER FATURA NR 716543694 DT 30/11/2013
Drejtoria e Bujqesise Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 5,668 2013-12-19 2013-12-19 17810050112013 DRBU 1005011 TEL PERMET FATURA NR 716669980 DT 30/11/2013
Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 101,500 2013-12-16 2013-12-18 17210050112013 DRBU 1005011 DIETA LISTE PAGESE TETOR-NENTOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 41,000 2013-12-16 2013-12-18 17310050112013 DRBU 1005011 DIETA LISTE PAGESE TETOR-NENTOR 2013
Drejtoria e Bujqesise Gjirokaster (1111) COBRA 2 Gjirokaster 99,000 2013-12-16 2013-12-18 17410050112013 DRBU 1005011 Roje private 09/2013,10/2013,11/2013, kontrate dt 04/01/2013, NR SERIAL 5945577 FAT NR 8