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 ANDON VASILI All 463,080.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti "Resi" Tirane (3535) ANDON VASILI Tirane 69,980 2012-04-04 2012-04-12 5810160082012 602-Rep R.E.S.I pjese kembimi,up nr 8 dt 28.03.2012,v dt 30.03.2012,fat nr 16 dt 02.04.2012,seri 02347917,fh nr 4 dt 03.04.2012
Sp. Kolonje (1514) ANDON VASILI Kolonje 68,800 2012-09-24 2012-09-25 19810130722012 SPITALI KOLONJE SHPENZIME PER MIREMB.E MJETEVE TE TRANSP.URDH.PROK,NR.35 DT.01.07.2012 FATURA NR.530DT.25.07.2012
Reparti "Resi" Tirane (3535) ANDON VASILI Tirane 98,200 2012-09-28 2012-10-04 14810160082012 Rep R.E.S.I TRANSPORT MATER. FAT 94 25.09.2012 FH 15 25.09.2012
Reparti "Resi" Tirane (3535) ANDON VASILI Tirane 100,400 2012-12-07 2012-12-18 18310160082012 Rep R.E.S.I bl.materiale transport fat 124 06.12.2012 fh 7 06.12.2012
Sp. Kolonje (1514) ANDON VASILI Kolonje 94,000 2012-11-30 2012-12-17 240.10130722012 SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI U.PROK NR.52 DT.04.10 FAT.NR.112DT.25.10.2012
Sp. Kolonje (1514) ANDON VASILI Kolonje 31,700 2013-08-21 2013-10-17 17710130722013 spitali kolonje shpenzime per mirembajtjen e mjeteve transportit fatura nr.246dt.25.07.2013 urdh.prok.nr.27 dt.25.07.2013
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