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 Rrogozhine (3513) All All 17,931,166.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) CEZ SHPERNDARJE Kavaje 8,989,003 2012-11-15 2012-12-13 121190042012 2119004 NDERMARJA UJESJELLES RROGOZHINE LIKUJDIM SIPAS AKT RAKORDIMIT
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UNION BANK SHA Kavaje 1,942,163 2013-06-11 2013-06-14 121190042013 NDERMARJA UJESJELLSIR RROGOZHINE PAGA PUNONJES NGA 16.1.2013 DERI 15.4.2013
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) CEZ SHPERNDARJE Kavaje 1,500,000 2013-08-12 2013-09-02 221190042013 2119004 NDERMARJA UJESJELL RROGOZHINE LIKUJDIM ENERGJI JANAR 2013 KONTRATE 26684.26685.32428.32397.32400.26688.23034.32413 SHUMA 605266 SHKURT PO PER KETO KONTRATE 553476 DHE MARS 2013 PER KONT.26684.26685.32428.32397.32400 DHE 26688 PJES.
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,334,528 2013-09-24 2013-09-27 421190042013 NDERMARJA UJESJELLES RROGOZHINE PAGA PUNONJES NGA 15-31 KORRIK DERI 1-15 SHTATOR 2013
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,012,148 2013-09-26 2013-09-27 521190042013 NDERMARJA UJESJELLES RROG SA PAGUAN 11.2% TE PRAPAMBETUR PER PERIUDHEN PRILL 2010 -SHKURT 2011
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) ARNI / FIER Kavaje 324,000 2013-10-09 2013-10-24 721190042013 NDERMARJA UJESJELLES RROGOZHINE LIKUJDIM FAT 18 DT 18.10.2013 BLERJE KLOR
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 437,910 2013-10-08 2013-10-21 621190042013 NDERMARJA UJESJELLSI RROGOZHINE PAGA PUNONJES NGA 16.-30 SHTATOR 2013
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 391,414 2013-11-05 2013-11-15 821190042013 NDERMARJA UJESJELLES RROGOZHINE DIFERENCE PAGA TETOR 2013
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 1,036,443 2013-12-17 2013-12-19 921190042013 NDERMARJA UJESJELLSI RROGOZHINE PAGA PUNONJES NGA 1-30 NENTOR 2013 DHE 1-15 DHJETOR 2013
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 963,557 2013-12-17 2013-12-18 1021190042013 NDERMARJA UJESJELLES RROG SA PAGUAN 9.5% TE PRAPAMBETUR MARS 2011-JANAR 2012 DHE PJESERISHT SHKURT 2012 PER 816684 DHE 146873 SIG SHENDETSOR TE PRAPAMBETUR MARS 2011 -JANAR 2012 DHE PJESERISHT SHKURT 2012
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