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)
Zyra e Permbarimit Shkoder (3333) All All 249,079.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra e Permbarimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 4,065 2012-02-03 2012-02-14 1010140392012 1014039 ZYRA PERMBARIMIT SHKODER NR.SERIE 11289256, DT 31.01.2012 , KONTRATE A30139
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,000 2012-02-17 2012-02-20 1010140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3EM01G
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,815 2012-02-17 2012-02-20 1110140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3EM01G
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,814 2012-02-17 2012-02-20 1210140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3EM01G
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 44,968 2012-02-17 2012-02-20 1310140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3EM02E
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 43,669 2012-02-17 2012-02-20 910140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3EM01G
Zyra e Permbarimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 5,342 2012-02-17 2012-02-21 1310140392012 1014039 ZYRA PERMBARIMIT SHKODER NR.SERIE 114014893, DT 02.02.2012 , KONTRATE A30139
Zyra e Permbarimit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 10,296 2012-02-17 2012-02-21 1410140392012 ZYRA PERMBARIMIT SHKODER NR.SERIE 704003094 KLIENTI 1607786645, SHPENZIME TELEFONI JANAR 2012
Zyra e Permbarimit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 29,040 2012-02-17 2012-02-21 1210140392012 ZYRA PERMBARIMIT SHKODER NR.SERIE 87436035, FATURE 35 DT 31.01.2012
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,708 2012-02-22 2012-02-22 1810140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3F201K
Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 480 2012-02-22 2012-02-22 1610140392012 ZYRA PERMBARIMIT SHKODER NVD K56704027A3F201K
Zyra e Permbarimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,600 2012-02-22 2012-02-22 1710140392012 ZYRA PERMBARIMIT SHKODER DIETA
Zyra e Permbarimit Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 30,468 2012-02-03 2012-02-16 1110140392012 ZYRA PERMBARIMIT SHKODER NR.SERIE 87415442, FATURE 1192 DT 31.12.2011
Zyra e Permbarimit Shkoder (3333) ALBTELEKOM SH.A. Shkoder 9,814 2012-02-03 2012-02-16 910140392012 1014039 ZYRA PERMBARIMIT SHKODER NR.SERIE 703502072 DT 05.01.2012, KLIENTI 1607786645
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