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 PANAJOT TOcILA All 1,521,730.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) PANAJOT TOcILA Gramsh 50,700 2013-05-16 2013-05-21 9624360012013 Sa paguar fat.nr.01 dt:08.01.2013 nga Komuna tunje
Komuna Tunje (0810) PANAJOT TOcILA Gramsh 74,290 2013-05-17 2013-05-23 9724360012013 Sa paguar fat.nr.02 dt:09.01.2013 nga Komuna Tunje
Nd-ja Komunale Banesa (0810) PANAJOT TOcILA Gramsh 176,500 2013-05-28 2013-06-12 5321140082013 Sa paguar fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
Komuna Sult (0810) PANAJOT TOcILA Gramsh 8,450 2013-06-17 2013-06-21 9224370012013 Sa paguar fat.nr.3 dt:22.01.2013 nga Komuna Sult
Nd-ja Komunale Banesa (0810) PANAJOT TOcILA Gramsh 140,540 2013-08-26 2013-10-17 7621140012013 Sa paguar diference fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
Komuna Kukur (0810) PANAJOT TOÇILA Gramsh 450,000 2013-11-13 2013-11-15 18624320012013 Sa paguar fat.nr.04 dt:25.12.2012 nga Komuna Kukur
Komuna Tunje (0810) PANAJOT TOÇILA Gramsh 118,500 2013-12-04 2013-12-05 22324360012013 Sa paguar fat.nr.,11 dt:15.11.2013 nga Komuna Tunje
Komuna Kukur (0810) PANAJOT TOÇILA Gramsh 150,000 2013-12-05 2013-12-06 21724320012013 Sa paguar fat.nr.05 dt:25.01.2013 nga Komuna Kukur
Drejtoria e Pyjeve Gramsh (0810) PANAJOT TOÇILA Gramsh 52,000 2013-12-11 2013-12-12 13910260102013 Sa paguar qera ambjentesh fatura nr.5 date 02.12.2013 nga Drejtoria Sherbimit Pyjore Gramsh
Komuna Pishaj (0810) PANAJOT TOÇILA Gramsh 300,750 2013-12-23 2013-12-24 35724300012013 Sa paguar fat.nr.27 dt:28.01.2012,nga Komuna Pishaj
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