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 SPATHARA All 1,122,360.00 18 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Muzeu Historik Kombetar (3535) SPATHARA Tirane 24,000 2013-10-09 2013-10-24 15610120102013 MUZEU mat per ekspoziten up323 dt 25.09.13 njapp27.09.13 ft 49 dt 2.10.13 ser 83916898 fh 10 dt 2.10.13
Aparati Qendror i SHIKUT (3535) SPATHARA Tirane 117,000 2013-10-22 2013-10-28 34910180012013 SHISH BL ORENDI ZYRE URDH 382/26.09.2013 PV 1.10.2013 APP FAT 50 DT 3.10.2013 FH 43 DT 3.10.2013
Komisariati i Policise NSH Fier (0909) SPATHARA Fier 64,200 2013-10-25 2013-11-12 13210160192013 Pagese nga Komisariati Policise (N.SH.) Fier
Komuna Maminas (0707) SPATHARA Durres 35,680 2013-11-04 2013-11-15 181/123700012013 0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013
Komuna Maminas (0707) SPATHARA Durres 51,000 2013-11-04 2013-11-15 181/223700012013 0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013
Komuna Maminas (0707) SPATHARA Durres 35,000 2013-11-04 2013-11-15 18123700012013 0707 KOM MAMINAS 2370001 FAT 51 DT 15.10.2013
Shkolla "Agrobiznesit", Kavaje (3513) SPATHARA Kavaje 49,200 2013-11-18 2013-11-19 7810111312013 AGROBIZNESI MATERIALE E VEGLA PUNE LIKUJDIM FAT 12 DT 4.11.2013
Prokurori Apeli Tirane (3535) SPATHARA Tirane 47,880 2013-11-25 2013-11-25 12310280372013 1028037 Prokuroria e Apelit materile up 12.11.13 f 20.11.13 s 11800519 fh 20.11.13
Agjencia Kombetare e Turizmit (3535) SPATHARA Tirane 28,800 2013-11-25 2013-11-26 13210940182013 1094018 A K TURIZMIT, pagese materiale pastrimi up 8 dt 23.10.13, pv 28.10.2013,njoftim 25.10.13, ft 09 dt 01.11.13, seri 11800509, fh 42 dt 01.11.2013
Materniteti Tirane (3535) SPATHARA Tirane 72,000 2013-11-27 2013-12-02 35410130502013 602,SUOGJ"M. GERALDINE"bl vegla pune,up 100 d 11/11/13,ft of 11/11/13,mfat 15 d 14/11/13 s 11800515,fh 20 d 14/11/13
Klinika Qeveritare (3535) SPATHARA Tirane 106,800 2013-12-04 2013-12-05 13710130522013 602,QENDRA E SHERBIMIT MJEKESOR,BL, UP 19 D 26/11/13,FT OF 22/11/2013,FAT 22 D 25/11/13 S 11800522,FH 19 D 27/11/13
Shkolla "Agrobiznesit", Kavaje (3513) SPATHARA Kavaje 49,200 2013-12-09 2013-12-09 8410111312013 AGROBIZNESI MATERIALE LIKUJDIM FAT 20 DT 22.11.2013
Qendra Ditore Moshuarve (0707) SPATHARA Durres 25,800 2013-12-12 2013-12-16 12021070172013 2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. ENE KUZHINE
Drejtoria e Arkivave Shtetit (3535) SPATHARA Tirane 96,000 2013-12-20 2013-12-23 74910200012013 1020001 602 D. P. ARKIVAVE tuba ndricues druta dekorime ur pr nr 60 dt 3.12.20132 f ofer 3.12.2013 tabela fituese fat nr 25 dt 11.12.2013 ser 11800525 fh nr 10 dt 11.12.2013
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SPATHARA Tirane 128,400 2013-12-23 2013-12-24 3910940012013 1094001 ORENDI ZYRE UP.20 DT.06.12.2013 PV PERFUND. DT.11.12.2013 NJOFT.FITUESI DT.11.12.2013 FAT. S.110983229 DT.11.12.2013 FH.6 DT.11.12.2013
Ndermarrja e Sherbimeve Publike Fier (0909) SPATHARA Fier 61,200 2013-12-09 2013-12-10 15021110062013 ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE
Zyra rajonale te kujdesit social rrethi Tirane (3535) SPATHARA Tirane 97,200 2013-12-27 2013-12-30 73102504720113 1025047 Z R SH S . SHTETEROR RIPARIM FOTOK UR PR NR 2 DT 16.12.2013 SHPADHJA 23.12.2013 SHFIT 23.12.2013 FTA NR 34 DT 26.12.2013 SER. 11800534
Inspektoriati Qendror Teknik (3535) SPATHARA Tirane 33,000 2013-12-12 2013-12-17 17510040772013 602 INSP QENDROR TEK, blerje materiale pastrimi up 14.10.13 njoftim fituesi 25.10.13 ft 14 seri 11800514 dt 5.11.13 fh 5.11.13
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