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 ARJAN PRIFTI All 1,414,615.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) ARJAN PRIFTI Lushnje 385,000 2012-04-17 2012-04-24 3326020012012 k.golem lik fature materiale
Komuna Grabian (0922) ARJAN PRIFTI Lushnje 14,400 2012-05-21 2012-05-29 6626120012012 k.grabian lik fature blerje xhama
Komuna Golem (0922) ARJAN PRIFTI Lushnje 380,000 2012-10-23 2012-10-26 13626020012012 K.Golem lik fature materiale
Komuna Grabian (0922) ARJAN PRIFTI Lushnje 22,240 2012-11-07 2012-11-21 13526120012012 K.Grabian lik fature materiale
Komuna Golem (0922) ARJAN PRIFTI Lushnje 390,000 2013-02-07 2013-02-08 1526020012013 k.golem lik fature materiale
Komuna Fier-Shegan (0922) ARJAN PRIFTI Lushnje 66,000 2013-02-12 2013-02-18 33/26030012013 2603001 KOM.FIERSHEGAN matriale
Komuna Allkaj (0922) ARJAN PRIFTI Lushnje 40,000 2013-04-04 2013-04-08 4226050012013 k.allkaj lik fature materiale
Komuna Karbunare (0922) ARJAN PRIFTI Lushnje 95,200 2013-04-15 2013-04-16 6526040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE PER SHKOLLEN KASHTBARDHE (XHAMA PER DRITARET E SHKOLLES) SIPAS FATURES DHE DOKUMENTACIONIT PERKATES
Burgu Lushnje (0922) ARJAN PRIFTI Lushnje 11,775 2013-08-22 2013-10-17 7910140032013 1014003IEVP PAGAT LIK FAT SHERBIME
Burgu Lushnje (0922) ARJAN PRIFTI Lushnje 10,000 2013-12-11 2013-12-12 13010140032013 1014003 ievp materiale mirembajtje
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