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)
All ZENEL MUKA/1 All 294,500.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Gramsh (0810) ZENEL MUKA/1 Gramsh 15,000 2012-06-18 2012-06-29 15410111002012 Sa likujduar faturen tuaj nga Zyra Arsimore Gramsh
Drejtoria e shendetit publik Gramsh (0810) ZENEL MUKA/1 Gramsh 13,600 2012-10-26 2012-10-29 16110130282012 Sa paguar faturen nr.16.date 04.10.2012 D.Sh.Publik Gramsh
Sp. Gramsh (0810) ZENEL MUKA/1 Gramsh 98,500 2013-02-07 2013-02-07 2410130692013 Sa paguar faturen nr.25 date 27.12.2012 nga Spitali Gramsh
Komuna Pishaj (0810) ZENEL MUKA/1 Gramsh 8,500 2013-04-19 2013-04-23 13224300012013 Sa paguar fat.nr.20 dt:15.01.2013 nga Komuna Pishaj
Nd-ja Komunale Banesa (0810) ZENEL MUKA/1 Gramsh 9,600 2013-07-10 2013-09-24 6721140082013 Sa paguar fat.nr03 dt:18.06.2013 nga Komunale Banesa Gramsh
Komuna Pishaj (0810) ZENEL MUKA/1 Gramsh 149,300 2013-10-22 2013-11-06 29924300012013 Sa paguar fat.nr.29 dt:30.01.2013 nga Komuna Pishaj
  • < Më para
  • 1
  • Më pas >