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 Selenice (3737) All All 10,750,917.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sh.A. Ujesjelles-Kanalizime Selenice (3737) CEZ SHPERNDARJE Vlore 6,343,800 2012-11-06 2012-11-19 1 2159002 2012 2159002 LIKUJDIM ENERGJI ELEKTRIKE SHTATOR-TETOR-NENTOR-DHJETOR 2010 JANAR-SHKURT-MARS-PRILL 2011 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) CEZ SHPERNDARJE Vlore 1,000,000 2013-06-19 2013-08-01 1 2159002 2013 2159002 PAGESE ENERGJIE MUAJI JANAR-SHKURT 2012 UJESJELLESI SELENICE KODI 2159002 NUMRI I KONTRATES B-066509, B-074178
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 757,542 2013-09-19 2013-10-17 2 2159002 2013 PAGAT MAJ-QERSHOR-KORRIK 2013 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 242,458 2013-11-07 2013-11-15 3 2159002 2013 PAGAT MARS-PRILL 2013 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 516,950 2013-12-18 2013-12-19 4 2159002 2013 PAGAT TETOR-NENTOR 2013 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 555,084 2013-12-18 2013-12-19 6 2159002 2013 PAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 MARS-DHJETOR 2012
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 152,366 2013-12-18 2013-12-19 7 2159002 2013 PAGAT GUSHT-SHTATOR 2013 UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 416,313 2013-12-18 2013-12-19 9 2159002 2013 PAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 JANAR -NENTOR 2013
Sh.A. Ujesjelles-Kanalizime Selenice (3737) A & E AUDITING Vlore 108,000 2013-12-23 2013-12-24 10 2159002 2013 PAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 01607603
Sh.A. Ujesjelles-Kanalizime Selenice (3737) BOLENA. Vlore 469,000 2013-12-23 2013-12-24 11 2159002 2013 BLERJE KARBURANTI UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 07717463
Sh.A. Ujesjelles-Kanalizime Selenice (3737) DEGA E TATIM TAKSAVE Vlore 107,523 2013-12-27 2013-12-27 13 2159002 2013 TATIM NE BURIM K.MBIKQYRES UJESJELLESI SELENICE KODI 2159002
Sh.A. Ujesjelles-Kanalizime Selenice (3737) CEZ SHPERNDARJE Vlore 81,881 2013-12-27 2013-12-27 15 2159002 2013 2159002 PAGESE ENERGJIE UJESJELLESI SELENICE KODI 2159002 KONTRATA B-066509 FATURA NR.SERIE 117139553 LIK,PJESOR
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