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 EUGEN ISLAMI All 8,703,682.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kashar (3535) EUGEN ISLAMI Tirane 1,447,770 2013-06-10 2013-06-14 16028090012013 602-KOM KASHAR BLERJE MBJELLJE FIDANE UP 4 DT 07.03.13 PV KLASIF 28.03.13 NJOFT FIT 565/1 DT 05.04.2013 VENDIM LIDHJE KOTN 565/2 DT 16.04.13 KONT 565/3 DT 16.04.13 PV 23.04.13 FAT 46 DT 23.04.13 SR 02135492
Komuna Kashar (3535) EUGEN ISLAMI Tirane 420,600 2013-07-10 2013-09-24 19528090012013 602-KOM KASHAR kont blerje fidane up 09/1 dt 07.06.13 vendim kont 862/6 dt 10.06.13 urdher 11 dt 12.03.13 pv 14.06.13 fat 34 dt 14.06.13 sr 38575636
Komuna Kashar (3535) EUGEN ISLAMI Tirane 2,228,400 2013-07-10 2013-09-24 19428090012013 602-*kom, kashar fidane up 9 dt 11.04.13 pv 03.05.13 njoft fit 8962/1 dt 13.05.13 kont 862/3 dt 30.05.13 pv 12.06.13 fat 32 dt 12.06.13 sr 385675634
Komuna Kashar (3535) EUGEN ISLAMI Tirane 3,590,400 2013-07-10 2013-09-24 19628090012013 602-kom kashar plasmas up 10 dt 16.04.13 pv 06.05.2013 njoft fit 908/1 dt 15.05.13 kont 908/3 dt 30.05.13 urdher 11 dt 12.03.13 pv 11.06.13 fat 31 dt 11.06.13 sr 3857633
Drejtoria e Sherbimeve te Brendshme (3535) EUGEN ISLAMI Tirane 468,000 2013-09-13 2013-10-21 36210160012013 Aparati Ministrise Brendeshme gjelberim oborri up 5402/1 dt 12.08.13 fat 516 dt 06.09.13 sr 5713822 pv 06.09.13
Komuna Kashar (3535) EUGEN ISLAMI Tirane 548,512 2013-10-31 2013-11-14 28728090012013 kOM KASHAR KONT SHTESE NE OBJEKTIN FURNIZIM PLASMAS UP 10.1 DT 07.06.13 KONT 9087/7 DT 10.06.13 URDHER 11 DT 12.03.13 PV 12.06.13 FAT 33 DT 13.06.13 SR 38575635
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