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 2AF COMPANI All 975,588.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Fier (0909) 2AF COMPANI Fier 179,700 2013-09-13 2013-10-21 32810130172013 PAGESE PER KONDICIONERE NGA SPITALI FIER 1013017
Ministria e Integrimit (3535) 2AF COMPANI Tirane 19,008 2013-10-31 2013-11-14 43110780012013 1078001 MINISTRIA E INTEGRIMIT 602 bl uje up 75 dt 26.08.13 ref 27.08.13 ft 254 dt 3.09.13 ser 10987254 fh 48 dt b3.09.13
Aparati Ministrise se Financave (3535) 2AF COMPANI Tirane 27,000 2013-11-11 2013-11-15 66610100012013 Min.Fin.bl.uje dhe gota plastike urdh.prok.73 dt.23.09.2013 njoftim i APP dt.29.10.2013 Fat.2-53 dt.01.10.2013 seri 10987253 F.h.269 dt.01.10.2013
Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 2AF COMPANI Kruje 82,680 2013-11-19 2013-11-20 14010120162013 SA LIK FAT NR 265 DT 16.11.2013 NGA MUZEU KRUJE
Ndermarrja Rruga (0707) 2AF COMPANI Durres 11,040 2013-11-19 2013-11-20 15321070142013 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE TE NDRYSHME
Dega e Thesarit Durres (0707) 2AF COMPANI Durres 15,600 2013-11-19 2013-11-21 13410100072013 TDO 0707 DEGA THESARIT DURRES 1010007 FAT 2-64 DT 15.11.2013
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) 2AF COMPANI Diber 97,440 2013-11-26 2013-11-26 15710161042013 DR. RAJ. KUFI-EMIGRACIONIT lik. fat. nr. 293 dt. 19.11.13
Komuna Ostren (0603) 2AF COMPANI Bulqize 190,800 2013-12-04 2013-12-05 10623170012013 Komuna Ostren (2317001), likujdim furnitorin 2AF COMPANI per u-blerjen 3492.
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2AF COMPANI Tirane 39,600 2013-12-09 2013-12-09 88010120012013 1012001 MTKRS,1012001 pagese celular samsung up 40 dt 21.10.13, shpallje tend 24.10.13, ft 2go dt 30.10.13, seri 10987260 fh 45 dt 30.10.13
Ndermarrja Rruga (0707) 2AF COMPANI Durres 138,840 2013-12-11 2013-12-12 16821070142013 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VESHJE SPECIALE PLLAKA ETJ
Ministria e Integrimit (3535) 2AF COMPANI Tirane 3,600 2013-12-19 2013-12-19 53710780012013 1078001 MINISTRIA E INTEGRIMIT 602 uje uo 103 dt 25.11.13 ref 26.11.13 ft 66 dt 2.12.13 ser 10987254 fh 77 dt 2.12.13
Komuna Ostren (0603) 2AF COMPANI Bulqize 149,040 2013-12-20 2013-12-24 12023170012013 Komuna Ostren (2317001), likujdim furnitorin 2AF COMPANI per u-blerjen 3531.
Ministria e Integrimit (3535) 2AF COMPANI Tirane 10,680 2013-12-26 2013-12-26 56110780012013 1078001 MINISTRIA E INTEGRIMIT 602 bl uje up 112 dt 19.12.13 ref 20.12.13 ft 78 dt 23.12.13 ser 10987254 fh 94 dt 23.12.13
Biblioteka Durres (0707) 2AF COMPANI Durres 10,560 2013-12-16 2013-12-18 10221070212013 2107021 BIBLIOTEKA BLERJE MATERIALE ELEKTRIKE
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