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 ASTRIT JANUSHI All 573,700.00 3 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) ASTRIT JANUSHI Vlore 163,500 2012-02-23 2012-02-28 15 2158001 2012 BLERJE ORENDI ZYRE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) ASTRIT JANUSHI Vlore 314,500 2012-04-25 2012-04-26 34 2158001 2012 RIKONSTRUKSION SHKOLLA DUKAT I RI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3507470
Bashkia Orikum (3737) ASTRIT JANUSHI Vlore 95,700 2013-04-12 2013-04-16 77 2158001 2013 BLERJE ORENDI ZYRE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 3507472
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