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 A.E.S All 5,179,897.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Kultures (3737) A.E.S Vlore 472,986 2013-01-30 2013-01-31 0821460152013 KUTURA 2146015 MATERIALE TE TJERA
Qendra Ekonomike Kultures (3737) A.E.S Vlore 476,928 2013-02-12 2013-02-18 1021460152013 2146015 KUTURA 2146015 MAT TE TJERA
Qendra Ekonomike Kultures (3737) A.E.S Vlore 478,290 2013-02-27 2013-02-28 2521460152013 KUTURA 2146015 PUNIME NDERTIMI
Qendra Ekonomike Kultures (3737) A.E.S Vlore 472,320 2013-04-16 2013-04-17 3721460152013 KUTURA 2146015 ORENDI ZYRE
Bashkia Vlore (3737) A.E.S Vlore 491,262 2013-04-16 2013-04-17 16521460012013 BASHKIA 2146001 RIPARIME
Qendra Ekonomike Kultures (3737) A.E.S Vlore 477,802 2013-04-26 2013-04-29 5221460152013 KULTURA 2146015 PUNIME NDERTIMI
Qendra Ekonomike Kultures (3737) A.E.S Vlore 470,160 2013-05-07 2013-05-13 5321460152013 KUTURA 2146015 MATERIALE TE TJERA ZYRE
Shkolla profesionale "Tregtare" Vlore (3737) A.E.S Vlore 252,000 2013-12-30 2013-12-31 02 1011196 2013 1011196 SHKOLLA TREGETARE MATERJALETE KUZHINE
Bashkia Vlore (3737) A.E.S Vlore 557,654 2013-12-11 2013-12-12 55721460012013 RIPARIM PALESTRE DHE KOPSHTE BASHKIA 2146001 FAT 12,34 DT 06.07DHE 25.11.2013
Komuna Kote (3737) A.E.S Vlore 37,320 2013-12-18 2013-12-19 118 2844001 2013 RIK RRUGA MAVROVE K. KOTE 2844001
Komuna Kote (3737) A.E.S Vlore 36,000 2013-12-18 2013-12-19 119 2844001 2013 RIK RRUGA MAVROVE K. KOTE 2844001
Komuna Kote (3737) A.E.S Vlore 18,000 2013-12-18 2013-12-19 120 2844001 2013 RIK RRUGA SHKOZE K. KOTE 2844001
Komuna Kote (3737) A.E.S Vlore 84,000 2013-12-18 2013-12-19 121 2844001 2013 RIK RRUGA MAVROVE K. KOTE 2844001
Komuna Kote (3737) A.E.S Vlore 132,000 2013-12-19 2013-12-19 123 2844001 2013 RIK RRUGA GUMENICE K. KOTE 2844001
Reparti Delta Force Vlore (3737) A.E.S Vlore 39,600 2013-12-19 2013-12-19 155 1016016 2013 MATERJALE D.FORCE 1016016
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) A.E.S Vlore 52,800 2013-12-23 2013-12-23 195 10051132013 1005113 Q T T B BLERJE REAGENT
Drejtoria Rajonale AKU Vlore (3737) A.E.S Vlore 44,395 2013-12-23 2013-12-24 1121005130 2013 MIREMBAJTJE OBJEKTE NDERTIMORE DRAKU 1005130
Drejtoria e Pyjeve Vlore (3737) A.E.S Vlore 39,780 2013-12-24 2013-12-26 202 1026027 2013 DRITARE DURALI DHE GRILA DURALI D.PYJORE 1026027
Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 114,600 2013-12-24 2013-12-26 307 1011136 2013 BLERJE MATERIALE ELEKTRIKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 00539704
Bashkia Orikum (3737) A.E.S Vlore 432,000 2013-12-30 2013-12-30 248 2158001 2013 BLERJE PAISJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 84248994
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