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 ANDI HAMO All 567,815.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Vlore (3737) ANDI HAMO Vlore 93,200 2012-04-26 2012-04-27 8510130242012 SPITALI 1013024 KON 17 DT 05.01.2012 FAT 100+105 SHKURT+MARS 2012
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 43,200 2012-08-21 2012-08-22 173 1016107 2012 VAJ MISHELL D.KUFIRIT 1016107
Spitali Vlore (3737) ANDI HAMO Vlore 59,400 2012-10-30 2012-11-12 26310130242012 SPITALI 1013024 KON 17 DT 05.01.2012 GAZ GATIMI
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 48,200 2012-11-16 2012-12-13 260 1016107 2012 VAJ PER SKAFE D.KUFIRIT 1016107
Spitali Vlore (3737) ANDI HAMO Vlore 146,050 2013-03-28 2013-03-28 6010130242013 SPITALI 1013024 BLERJE GAZ GATIMI
Spitali Vlore (3737) ANDI HAMO Vlore 134,625 2013-08-06 2013-10-17 14810130242013 SPITALI 1013024 KON 684 DT 17.01.2013 GAZ GATIMI
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 9,900 2013-09-19 2013-10-22 169 1016107 2013 BLERJE PJESE KEMBIMI D.KUFIRIT 1016107
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 7,740 2013-12-11 2013-12-12 239 1016107 2013 PJESE KEMBIMI D.KUFIRIT 1016107
Spitali Vlore (3737) ANDI HAMO Vlore 25,500 2013-12-23 2013-12-23 28410130242013 GAZ GATIMI SPITALI 1013024 KONT 684 FAT 71,76 KORRIK GUSHT
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