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 ARBER SELMANHASKAJ All 833,100.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 42,700 2012-02-16 2012-02-21 16 2158001 2012 SHPENZIME RIPARIMI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 17,700 2012-02-16 2012-02-21 17/1 2158001 2012 SHPENZIME RIPARIMI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 149,000 2012-04-16 2012-04-24 36 2158001 2012 BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 7,000 2012-06-11 2012-06-25 67 2158001 2012 SHPENZIME RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 70,100 2012-08-14 2012-08-17 133 2158001 2012 BLERJE PAISJE KOMPJUTERIKE B ASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3460982
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 48,000 2012-09-24 2012-09-25 177 2158001 2012 MIREMBAJTJE E WEB TE BASHKISE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 72,000 2013-02-12 2013-02-18 32 2158001 2013 SHPENZIME MIREMBAJTJE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3460991
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 76,600 2013-02-05 2013-02-06 20 2158001 2013 SHERBIME KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ARBER SELMANHASKAJ Vlore 350,000 2013-02-05 2013-02-06 19 2158001 2013 BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001
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