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 A.SH. ENGINEERING All 392,268.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Mbrostare (0909) A.SH. ENGINEERING Fier 59,988 2013-09-25 2013-10-24 2202410012013 SHERBIME PER KOMUNEN MBROSATAR
Qarku Elbasan (0808) A.SH. ENGINEERING Elbasan 19,080 2013-10-17 2013-10-24 39720480012013 SUPREVIZOR RIK.RRUGE (EMERGJENCA)KESHILLI QARKUT ELBASAN
Bashkia Selenice (3737) A.SH. ENGINEERING Vlore 22,680 2013-10-21 2013-10-28 154 2159001 2013 SUPERVIZIM OBJEKTI URE MBI OTIM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 09414807
Komuna Fier-Shegan (0922) A.SH. ENGINEERING Lushnje 34,800 2013-10-28 2013-11-13 229/26030012013 2603001 KOM.FIERSHEGAN hartim projekti fat.2 dt.12.05.2013
Drejtoria e shendetit publik Gramsh (0810) A.SH. ENGINEERING Gramsh 53,280 2013-12-18 2013-12-19 17410130282013 Sa paguar faturen nr.11 date 10.10.2013 nga D.Sh.Publik Gramsh
Komuna Zharres (0909) A.SH. ENGINEERING Fier 35,280 2013-12-18 2013-12-19 28924190012013 K/Zharez Fier supervizim per ndricim i rrugeve te Verbas-Beline
Komuna Krutje (0922) A.SH. ENGINEERING Lushnje 167,160 2013-12-16 2013-12-18 20026060012013 K.Krutje lik supervizion ujesjellesi Kadiaj
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