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-L SEKURITY All 881,000.00 18 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 79,900 2013-03-07 2013-03-13 1910251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI UB NR 3941
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 96,000 2013-03-06 2013-03-13 201210250382013 1025038 DR F. P. NR 1 SH ROJE M JANAR 2013 , UR PR NR 17 DT 24.12.2012 PV 24.12.2012 PV 26.12.2012 FAT NR 1 DT 3.2.2013 . 25.2.2013 SER 06956851 , 06956852
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 38,200 2013-04-01 2013-04-01 281210250382013 1025038 DR F. P. NR 1 SH ROJE M MARS 2013 , KONTRT NR 171 DT 31.12.2013 FAT NR 3 DT 21.3.2013 SER. 06956856
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-04-15 2013-04-16 3410251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI mars 2013 kontrate nr 132/1 dt 24/12/2013, fat nr 5 seria
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 38,200 2013-05-03 2013-05-10 421210250382013 1025038 DR F. P. NR 1 SH ROJE M. PRILL 2013 , KONTRT NR 171 DT 31.12.2012 FAT TAT NR 8 DT 29.4.2013 SER. 06956860
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-05-17 2013-05-21 5110251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI PRILL 2013
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 38,200 2013-06-06 2013-06-14 5110250382013 1025038 DR F. P. NR 1 SH ROJE M.MAJ 2013 , KONTRT NR 171 DT 31.12.2012 FAT TAT. NR 171 DT NR 11DT 27.5.2013 SER. 06956863
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-06-11 2013-06-18 6110251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI MAJ 2013FATURA NR 12 DT 03/06/2013, SERIA 0695664,
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 38,200 2013-07-05 2013-08-19 65110250382013 1025038 DR F. P. NR 1 SH ROJE M QERSHOR 2013 , KONTRT NR 171 DT 31.12.2012 FAT. NR 13 DT 27.6.2013 SER. 06956865 KONTRAT NE VAZHDIM NR 171DT 31.12.2012
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-07-04 2013-08-19 7610251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI MAJ 2013FATURA NR 16 DT 02/07/2013, SERIa06956868 muaji qershor 2013
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 38,200 2013-08-06 2013-10-17 7110250382013 1025038 DR F. P. NR 1 SH ROJE M qershor 2013 kontrat nne vazhdim nr 171 dt 31.12.2012 fat nr 17 dt 26.7.2013 ser. 06956869 m korrik 2013 , KONTRT NR 171 DT 31.12.2012 FAT TAT. NR 171 DT NR 11DT 27.5.2013 SER. 06956863
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 79,900 2013-09-05 2013-10-17 9910251042013 1025104 D.R.F.POFESIONAL roje objekti, fat nr 19 dt 03/09/2013, kontrate 24/12/2012, nr serial 06956871
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-10-16 2013-10-24 11610251042013 1025104 D.R.F.POFESIONAL roje objekti, fat nr 19 dt 03/09/2013, kontrate 24/12/2012, fatura nr 22 dt 02/10/2013, seria 06956874
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 76,400 2013-10-04 2013-10-24 9010250382013 1025038 DR F.NR. 1 sherbim roje m gusht , shtator 2013 kontrat ne vazhdim 171 dt 31.12.213 fat nr 21 dt 1.10.2013 ser. 06956973
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-11-07 2013-11-15 12710251042013 1025104 D.R.F.POFESIONAL roje objekti, fat nr 27 DT 01/11/2013, SERIA 06956879, KONTRATE 24/12/2012
Qendra e fomimit profesiona Tirane nr.1 (3535) A-L SEKURITY Tirane 38,200 2013-11-07 2013-11-15 9910250382013 1025038 DR F.NR. 1 PAG ROJE M TETOR. 12013N KONTRNE VAZHDIM NR 171 DT 31.12.2013 FAT 25 DT 1.11.2013 SER. 06956877
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-12-06 2013-12-06 13910251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI MAJ 2013FATURA NR 16 DT 02/07/2013, SERIa06956868 muaji nentor nr serial 06956881dt 02/12/2013r 2013
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-12-12 2013-12-16 14210251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI ddhjetor 2013, kontrate nr132/1, dt 24/12/2013, nr serial 06956885
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