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)
Inspektoriati Qendror Teknik (3535) All All 163,911,277.00 323 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror Teknik (3535) EUROPETROL DURRES ALBANIA Tirane 275,352 2013-12-12 2013-12-17 17810040772013 602 INSP QENDROR TEK, blerje karburanti kontrate 14 dt 17.9.13 ne vazhdim ft t1127 seri 11387194 dt 3.12.13 fh 7 dt 3.12.12.13
Inspektoriati Qendror Teknik (3535) M Y R T O SECURITY Tirane 299,163 2013-12-12 2013-12-17 17910040772013 602 INSP QENDROR TEK, pagese e rojeve nentor-dhjetor 2013 kontrate 6010/12 dt 17.6.13 ne vazhdim fat 434 s 11927041 dt 30.10.13 ft 481 s11927088 dt 4.12.13
Inspektoriati Qendror Teknik (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 65,880 2013-12-12 2013-12-17 18010040772013 602 insp qendr tekn,2013 blerje gaze teknik kontrt 3/1 dt 17.1.13 ne vazhdim ft 3173 s12031226 dt 4.12.13 fh 15 dt 4.12.13