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 RIGHT CLICK All 6,652,470.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Velipoje (3333) RIGHT CLICK Shkoder 260,400 2013-03-07 2013-03-26 5627660012013 KOMUNA VELIPOJE, FAT 0638552 DT 07.11.2012
Komuna Velipoje (3333) RIGHT CLICK Shkoder 275,400 2013-03-07 2013-03-26 5427660012013 KOMUNA VELIPOJE, FAT 06385951 DT 07.11.2012
Komuna Golem (3513) RIGHT CLICK Kavaje 2,850,000 2013-05-28 2013-06-12 13524750012013 KOMUNA GOLEM LIKUJDIM FAT 4 DT3.4.2013 PER HARTIM INSTRUMENTA VENDOR TE PLANIFIKIMIT TE TERRITORIT TE KOMUNES GOLEM PER KONTRATE NR 3019 DT 20.9.2012
Komuna Golem (3513) RIGHT CLICK Kavaje 3,266,670 2013-11-12 2013-11-15 PT29124750012013 KOMUNA GOLEM LIKUJDIM PJESOR I FATURES 4 DT 3.4.2013 DHE FAT 9 DT 16.10.2013 TE KONTRATES 3019 DT 20.9.2012 RIREGJISTROHET PER PROBLEM FURNITORI
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