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 Diber (0606) All All 2,652,632.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 495,023 2012-09-21 2012-09-24 0121060122012 2106012 UJESJELLESI PESHKOPI rik ivepres ujore presh fat nr 23 date 17.11.12
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 276,771 2012-09-21 2012-09-24 01/121060122012 2106012 UJESJELLESI PESHKOPI rik i vepres ujore izvor fat nr 23 date 17.11.12
Sh.A. Ujesjelles-Kanalizime Diber (0606) CEZ SHPERNDARJE Diber 431,656 2012-10-23 2012-10-26 0321060122012 2106012 UJESJELLESI PESHKOPI LIK ENERGJIE JANAR 2007- PRILL 2012 SIPAS RAKORDIMEVE BASHKENGJITUR
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 802,384 2012-10-31 2012-11-12 0221060122012 2106012 UJESJELLESI PESHKOPI lik sit perf.ivepres se maresnr2Presh Radomir fat nr50, 51 date 16.10.12
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 436,783 2013-02-11 2013-02-18 012106012 UJESJELLESI 2106012 LIK.GARANCIE 5% VEPRA MARRJE DHE DEPOZITA 1 DHE 2
Sh.A. Ujesjelles-Kanalizime Diber (0606) DODA NDERTIM Diber 177,650 2013-04-15 2013-04-16 0221060122013 UJESJELLESI 2106012LIK I PJESHSEM PER RIKONST. E VEPRES SE MARJES NR2 FAT NR 51 DATE 16 10.12
Sh.A. Ujesjelles-Kanalizime Diber (0606) CEZ SHPERNDARJE Diber 32,365 2013-08-26 2013-09-02 01.21060122013 2106012 UJESJELLESI 2106012LIK I energji janar korrik 2013 c 44234,c44234,c44234,c42871,c42871,c42871,c42871,c42871
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