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)
Reparti Ushtarak Nr.1501 Mat (0625) All All 3,566,281.00 27 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1501 Mat (0625) UJESJELLESI Mat 9,600 2012-02-23 2012-02-28 5/10171162012 Uje Dhjetor 2011 Janar 2011 Kont.nr.8010 Rep/1501 (1017116)
Reparti Ushtarak Nr.1501 Mat (0625) ALBTELEKOM SH.A. Mat 12,070 2012-02-23 2012-02-28 4/10171162012 Telefon Janar Nr.Klientit 1648684437,1633084593,1613287380 Rep/1501Mat (1017116)
Reparti Ushtarak Nr.1501 Mat (0625) CEZ SHPERNDARJE Mat 149,557 2012-02-23 2012-02-28 6/10171162012 1017116 Energj.Dhjetor 2011,Janar 2012 Kont.nr.A000327 Rep/1501(1017116)
Reparti Ushtarak Nr.1501 Mat (0625) RAIFFEISEN BANK SH.A Mat 490,083 2012-02-23 2012-02-28 7/10171162012 Kompesim Ushqimor Shkurt 2012 Rep/1501(1017116)
Reparti Ushtarak Nr.1501 Mat (0625) BANKA CREDINS Mat 13,948 2012-02-23 2012-02-28 8/10171162012 Kompesim Ushqimor Shkurt 2012 Rep/1501(1017116)
Reparti Ushtarak Nr.1501 Mat (0625) BANKA CREDINS Mat 195,050 2012-03-15 2012-04-02 1010171162012 Dieta Urdh.Minist.Nr.284 Dat.24.2.2011 Rep/1501 (1017116)
Reparti Ushtarak Nr.1501 Mat (0625) RAIFFEISEN BANK SH.A Mat 207,541 2012-03-15 2012-04-02 9/10171162012 Dieta Urdh.Minist.Nr.284 Dat.24.2.2011 Rep/1501 (1017116)
Reparti Ushtarak Nr.1501 Mat (0625) CEZ SHPERNDARJE Mat 45,914 2012-03-21 2012-04-02 12/10171162012 1017116 Rep/1501(1017116) Energj.Lik.Shkurt 2012 Kont.Nr.A000327
Reparti Ushtarak Nr.1501 Mat (0625) RAIFFEISEN BANK SH.A Mat 426,329 2012-03-26 2012-04-10 13/10171162012 Kompesim ushqimor Mars 2012 Rep/1501(1017116)
Reparti Ushtarak Nr.1501 Mat (0625) BANKA CREDINS Mat 13,284 2012-03-26 2012-04-10 14/10171162012 Kompesim ushqimor Mars 2012 Rep/1501(1017116)
Reparti Ushtarak Nr.1501 Mat (0625) ALBTELEKOM SH.A. Mat 18,851 2012-03-21 2012-04-10 11/10171162012 Rep/1501(1017116) Telefon Lik.Shkurt 2012 Nr.Klientit 1648684437,1633084593,1613287380
Reparti Ushtarak Nr.1501 Mat (0625) BANKA CREDINS Mat 129,009 2012-05-10 2012-05-16 18/10171162012 Rep/1501(1017116) Kompesi.Ushqimor.Dieta Muaj Prill Urdh.nr.284 dt.24.2.2011
Reparti Ushtarak Nr.1501 Mat (0625) RAIFFEISEN BANK SH.A Mat 609,088 2012-05-10 2012-05-16 17/10171162012 Rep/1501(1017116) Kompesi.Ushqimor Prill 2012.Dieta Muaj Prill Urdh.nr.284 dt.24.2.2011
Reparti Ushtarak Nr.1501 Mat (0625) DEGA TATIMEVE MAT Mat 30,000 2012-05-10 2012-05-16 20/10171162012 Rep/1501(1017116) Tatim ekzek.vend.Gjyqes
Reparti Ushtarak Nr.1501 Mat (0625) RAIFFEISEN BANK SH.A Mat 270,000 2012-05-10 2012-05-16 19/10171162012 Rep/1501 (1017116) Lik.Pjesor Ekzekutim Vend.Gjqyqes.Vend.Nr.964 Nr.5.5.2011 Paguhet Ali Barhani
Reparti Ushtarak Nr.1501 Mat (0625) UJESJELLESI Mat 12,960 2012-05-21 2012-05-22 22/10171162012 Rep/1501 (1017116) Uje Muaj Shkurt & Mars & Prill 2012 Kont.Nr.8010
Reparti Ushtarak Nr.1501 Mat (0625) CEZ SHPERNDARJE Mat 35,397 2012-05-21 2012-05-22 21/10171162012 1017116 Rep/1501 Energj Muaj Prill 2012kont.nr.A000327
Reparti Ushtarak Nr.1501 Mat (0625) POSTA SHQIPTARE SH.A Mat 3,456 2012-05-21 2012-05-29 23/10171162012 Rep/1501 (1017116) Posta Janar & Shkurt & Mars & Prill 2012
Reparti Ushtarak Nr.1501 Mat (0625) DEGA TATIMEVE MAT Mat 179,671 2012-05-21 2012-05-29 24/10171162012 Rep/1501(1017116) Tatim Komp. Ushq Dhjetor & janar &Shkurt 2012
Reparti Ushtarak Nr.1501 Mat (0625) ALBTELEKOM SH.A. Mat 11,806 2012-05-24 2012-06-07 25/10171162012 Rep/1501(1017116) Lik.Telefonin Muaj Prill 2012 Nr.klientit 1648684437,1633084593,1613287380
Reparti Ushtarak Nr.1501 Mat (0625) POSTA SHQIPTARE SH.A Mat 540 2012-06-08 2012-06-19 30/10171162012 Rep/1501 (1017116) Posta Lik fat.Nr.201 Dt.31.5.2012
Reparti Ushtarak Nr.1501 Mat (0625) CEZ SHPERNDARJE Mat 28,173 2012-06-08 2012-06-11 28/10171162012 1017116 Rep/1501(1017116) Energj Muaj Qershor 2011 Kont.nr.A000327
Reparti Ushtarak Nr.1501 Mat (0625) RAIFFEISEN BANK SH.A Mat 507,587 2012-06-06 2012-06-11 26/10171162012 Rep/1501(1017116) Kompesi.Ushqimor Maj 2012.NR.Pers.69
Reparti Ushtarak Nr.1501 Mat (0625) BANKA CREDINS Mat 101,310 2012-06-06 2012-06-11 27/10171162012 Rep/1501(1017116) Kompesi.Ushqimor.Dieta Muaj Maj 2012 Urdh.nr.284 dt.24.2.2011Nr.pers.3
Reparti Ushtarak Nr.1501 Mat (0625) UJESJELLESI Mat 3,360 2012-06-08 2012-06-11 29/10171162012 Rep/1501(1017116) Uje Muaj Maj Lik fat.Nr.123 Dt.5.6.2012 Kont.Nr.8010
Reparti Ushtarak Nr.1501 Mat (0625) CEZ SHPERNDARJE Mat 50,769 2012-04-24 2012-04-25 16/10171162012 1017116 Rep/1501 Lik.energji Muaj Mars 2012 Kont.Nr.A000327
Reparti Ushtarak Nr.1501 Mat (0625) ALBTELEKOM SH.A. Mat 10,928 2012-04-24 2012-04-25 15/10171162012 Rep/1501(1017116) Lik.Telefonin muaj Mars 2012 Nr.klientit 1648684437,1633084593,1613287380
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