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 FLORESHA CURA All 336,000.00 5 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0821) FLORESHA CURA Librazhd 28,000 2013-03-01 2013-03-01 3825900012013 BLERJE KANCELARI,KOMUNA QENDER 2013
Komuna Qender (0821) FLORESHA CURA Librazhd 157,000 2013-03-01 2013-03-01 3725900012013 BLERJE PAISJE KOMPJUTERI,KOMUNA QENDER 2013
Komuna Qender (0821) FLORESHA CURA Librazhd 45,000 2013-06-12 2013-06-19 12125910012013 KOMUNA QENDER,LIKUJDIM FATURE PER BLERJE BOJE PRINTERI DHE PAISJE KOMPJUTERI,SIPAS U PROK NR 27 DATE 03.06.2013,FAT NR 3 DATE 07.06.2013,
Bashkia Librazhd (0821) FLORESHA CURA Librazhd 34,000 2013-07-08 2013-09-23 28321280012013 LIK.FATURE PJESE PER KOMPJUTERAT,BASHKIA LIBRAZHD 2013
Komuna Qender (0821) FLORESHA CURA Librazhd 72,000 2013-09-23 2013-10-23 20425900012013 KOMUNA QENDER,SHPENZIME RIPARIM ZYRE SIPAS U.PROK 09.09.2013,FAT NR 7 DATE 16.09.2013
  • < Më para
  • 1
  • Më pas >