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 Lushnje Qytet (0922) All All 43,006,400.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) CEZ SHPERNDARJE Lushnje 36,506,400 2012-11-01 2012-11-02 121290082012 2129008 SHA UJSJ.KANALIZ.LUSHNJE SA XHIROJME PER LIK.DET.PER FATURA EN.EL.SIPAS SHKR.NR.14405/8 DT.03.10.2012 TE DPB BAZUAR NE AKT NORMATIV NR.5 DT.16.09.2012 DHE UDHEZ.NR.22 DT.02.10.2012....
Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) CEZ SHPERNDARJE Lushnje 3,000,000 2013-06-06 2013-06-14 121290082013 2129008 SHA UJSJELLES KANALIZIME LUSHNJE 2129008 SA XHIROJME PER LIKUIDIM DETYRIMI PER EN.EL,LIKUIDIM PJESOR SIPAS KONTRATES F-121004,FATURA NR.136879926 SHKURT 2013
Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,000,000 2013-10-02 2013-10-24 221290082013 SHA UJSJELLES KANALIZIME LUSHNJE 2129008 SA XHIROJME PER KALIM SUBVENCIONI:1.465.760 LEKE PER LIK.DETYRIME PER FAT.EN.EL.SIPAS AKT RAK.DT.10.05.2013 DHE 534.240 LEKE PER LIK.BL.KLOR SIPAS FATURAVE NR.246,28,66,91 DHJETOR 2012- PRILL 2013
Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) CEZ SHPERNDARJE Lushnje 1,500,000 2013-12-24 2013-12-24 321290082013 2129008 SHA UJSJELLES KANALIZIME LUSHNJE 2129008 SA XHIROJME PER LIKUIDIM DETYRIMI PER EN.EL,LIKUIDIM PJESOR SIPAS KONTRATES F-121004,FATURA MAJ 2012,AKT RAK.NR.0000410 DT.20.09.2013
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