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 ARMIR XHANGOLLI (L07023801M) All 607,960.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kukur (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 120,900 2012-03-19 2012-04-09 4424320012012 Sa paguar fat.nr.28 dt:22/11/2011 Komuna Kukur
Dega e Thesarit Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 11,800 2012-04-27 2012-05-03 4110100102012 Sa likujduar faturen nr.34date 28.02.2012 nga Dega Thesarit Gramsh
Komuna Kodovjak (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 48,600 2012-11-15 2012-12-13 21724310012012 Sa paguar fat.nr.06 dt:05.10.2012 Komuna Kodovjat
Sp. Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 156,920 2012-12-10 2012-12-26 21410130692012 Sa paguar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 65,840 2012-04-18 2012-04-25 8310130692012 Sa likujduar faturen tuaj nr.35 date 26.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 114,200 2013-10-14 2013-10-24 16710130692013 Sa paguar faturat nr.17 date 09.01.2013 , nr.20 date 15.01.2013dhe 18 date 14.01.2013 nga Spitali Gramsh
Komuna Pishaj (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 89,700 2013-12-20 2013-12-23 35024300012013 Sa paguar fat.nr.09 dt:24.12.2012 nga Komuna Pishaj
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