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 ARTENATIVA All 3,579,800.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kavaja (3513) ARTENATIVA Kavaje 770,000 2012-09-05 2012-09-11 62721180012012 BASHKIJA KJ LIKUIDIM AKTIVITET SOC FAT 36 DT 06.08.2012
Bashkia Sarande (3731) ARTENATIVA Sarande 660,000 2012-09-25 2012-09-28 36621380012012 SHP NGA BASHKIA
Qendra Ekonomike Kultures (0909) ARTENATIVA Fier 949,800 2012-11-26 2012-12-17 20121110042012 LIKUJDIM FATURE D A K FIER 2111004
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ARTENATIVA Lushnje 600,000 2013-07-10 2013-09-24 11121290012013 QKKS 2129011 SA XHIROJME PER LIK.PROJEKT KULT. "KONCERT PORTOKALLI"SIPAS FATURE NR.SERIAL 0006451 DHE 0006452 ,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Bashkia Fushe Kruje (0716) ARTENATIVA Kruje 400,000 2013-08-19 2013-10-17 36721630012013 sa lik fat nr 6 dt 5.8.2013 nga bashkia f kruje
Bashkia Fushe Kruje (0716) ARTENATIVA Kruje 200,000 2013-10-16 2013-10-24 38521630012013 sa lik fat nr 5 dt 5.8.2013 nga bashkia f kruje
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