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)
Sh.A. Ujesjelles-Kanalizime Devoll (1505) All All 16,493,200.00 5 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 6,205,210 2012-11-06 2012-11-19 1/121050022012 2105002 SH.A UJESJELLES BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR,MARS,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012 NR KONTRATE C73257
Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 1,787,990 2012-11-15 2012-12-13 221050022012 2105002 SH.A UJESJELLES BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2010,SHTATOR 2010,TETOR 2012
Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 4,000,000 2013-06-03 2013-06-12 121050022013 2105002 NDERMARJA E UJESJELLSIT PER CEZ SHPERNDARJE FATURA NR KONTRATE C73257 DETYRIME TE PRAPAMBETURA
Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 3,000,000 2013-09-25 2013-10-24 221050012013 2105002 NDERMARJA E UJESJELLSIT PER CEZ SHPERNDARJE FATURA NR KONTRATE C73257 DETYRIME TE PRAPAMBETURA
Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 1,500,000 2013-12-24 2013-12-26 321050022013 2105002 NDERMARJA E UJESJELLSIT BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT,TETOR,NENTOR 2013 NR KLIENTI KR 0C10007073257
  • < Më para
  • 1
  • Më pas >