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 ANDREA KRISTO All 2,255,620.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lunxheri (1111) ANDREA KRISTO Gjirokaster 49,800 2012-03-08 2012-03-21 4024470012012 2447001 (KOMUNA LUNXHERI 2447001 ) RIPARIM MAKINE 02-2011
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 395,000 2012-03-26 2012-04-10 3510050712012 ( BORDI KULLIMIT 1005071 ) RIPARIM SKREPI (KAMJO )
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 196,110 2012-05-23 2012-06-06 6510050712012 ( BORDI KULLIMIT 1005071 ) VAJRA FILTRA BENATI 2012
Komuna Picar (1111) ANDREA KRISTO Gjirokaster 30,000 2012-06-14 2012-06-27 8024510012012 KOMUNA PICAR GJIROKASTER(2451001) PJESE KEMBIMI
Komuna Dropull I Poshtem (1111) ANDREA KRISTO Gjirokaster 91,900 2012-09-17 2012-09-18 14324520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PJESE KEMBIMI UB NR 3248
Komuna Dropull I Poshtem (1111) ANDREA KRISTO Gjirokaster 392,000 2012-10-05 2012-10-08 16524520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER UB 3308
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 105,610 2013-03-07 2013-03-13 1910050712013 BODI KULLIMIT 1005071 FILTRA VAJI UBL NR3952
Drejtoria e Bujqesise Gjirokaster (1111) ANDREA KRISTO Gjirokaster 11,500 2013-05-07 2013-05-13 5810050112013 DRBU 1005011 PJESE KEMBIMI , U BLERJE NR 4230
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 393,000 2013-05-17 2013-05-23 4410050712013 BODI KULLIMIT 1005071 PJESE KEMBIMI , FILTRA VAJI, UP NR7 DT 06/05/2013 U/BLERJE NR 4290
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 204,000 2013-12-02 2013-12-03 117 10050712013 BORDI KULLIMIT GJIROKASTER 100507 PJESE KEMBIMI NISANI, FATURA NR 370 DT 20/11/2013, SERIA 08212374, UP NR 19 DT 05/11/2013
Bordi i Kullimit Gjirokaster (1111) ANDREA KRISTO Gjirokaster 386,700 2013-12-05 2013-12-05 12310050712013 BORDI KULLIMIT GJIROKASTER 100507 PJESE KEMBIMI , filtra vaji, up nr 18 dt 05/11/2013, fatura nr 23 dt 03/12/2013 seria 6994301
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