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 AQIF ÇARÇIU All 1,521,850.00 13 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) AQIF ÇARÇIU Gramsh 390,000 2012-03-13 2012-03-30 5224360012012 Sa paguar fat.nr.37 dt:20/12/2011 Komuna Tunje
Komuna Kukur (0810) AQIF ÇARÇIU Gramsh 300,000 2012-03-13 2012-03-30 3824320012012 Sa paguar fat.nr.01 dt:25/02/2012 Komuna Kukur
Komuna Skenderbeg (0810) AQIF ÇARÇIU Gramsh 120,000 2012-03-21 2012-04-10 4524330012012 Sa paguar fat.nr.38 dt:20/02/2012 Komuna Skenderbegas 2433001
Komuna Pishaj (0810) AQIF ÇARÇIU Gramsh 204,600 2012-04-25 2012-04-26 9824300012012 Sa paguar fat.nr.22 dt:15/03/2012 Komuna Pishaj
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 12,400 2012-04-27 2012-05-03 4210100102012 Sa likujduar faturen nr.25date 26.04.2012 nga Dega Thesarit Gramsh
Drejtoria e shendetit publik Gramsh (0810) AQIF ÇARÇIU Gramsh 124,700 2012-05-08 2012-05-11 7010130282012 Sa likujduar faturen tuaj nr.23.date 17.04.2012 nga Drejtoria e Shendetit Publik Gramsh
Komuna Pishaj (0810) AQIF ÇARÇIU Gramsh 105,000 2012-05-14 2012-05-16 12124300012012 Sa paguar fat.nr.24 dt:20/04/2012 Komuna Pishaj
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 12,400 2012-08-30 2012-08-31 8510100102012 Sa paguar faturen tuaj nr.26 date 29.08.2012 Dega Thesarit Gramsh
Komuna Skenderbeg (0810) AQIF ÇARÇIU Gramsh 180,000 2012-10-11 2012-10-16 15624330012012 Sa paguar fat.nr.38 dt:20.02.2012 nga Komuna Skenderbegas
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 6,200 2012-10-29 2012-11-02 10810100102012 Sa paguar faturen nr.30 date 29.10.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 14,350 2012-12-07 2012-12-18 12710100102012 Sa likujduar faturen nr.27 date 19.12.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 6,200 2012-12-07 2012-12-18 12610100102012 Sa likujduar faturen nr.28 date 07.12.2012 nga Dega Thesarit Gramsh
Bashkia Gramsh (0810) AQIF ÇARÇIU Gramsh 46,000 2013-03-25 2013-03-26 46321140012013 Sa paguar fat.nr.18 dt:20.11.2011,nr.16 dt:26.08.2011 nga Bashkia Gramsh
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