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 KAPTELLI All 148,788.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Maminas (0707) ASTRIT KAPTELLI Durres 20,394 2012-11-13 2012-11-14 22123700012012 2370001 KOMUNA MAMINAS 0707 LIK ENERGJI ELEKTRIKE URDHERI PERMBARIMIT Nr 575 DT 17.10.2012
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 50,000 2012-12-07 2012-12-17 10910250102012 Sa paguar vendimin nr.165 date23.07.2012 per Z.Arben Verushi nga Zyra Punesimit Gramsh
Komuna Maminas (0707) ASTRIT KAPTELLI Durres 20,394 2013-03-21 2013-03-26 4323700012013 707 KOM MAMINAS 2370001 DETYRIM ZYRES PERMBARIMIT ENERGJI ELEKTRIKE PER CEZ KESTI DYTE Urdher permb> Dt
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 19,000 2013-03-01 2013-03-01 1910250102013 Sa paguar vendim gjyqesore nr.165 date 23.07.2007 per Z.arben Verushi nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 9,000 2013-04-16 2013-04-18 4010250102013 Sa paguar detyrimet sipas vendimit te gjykate nr.165 date 23.07.2007 per Z.Arben Verushi nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 20,000 2013-08-19 2013-10-17 8410250102013 Sa paguar shpenzime gjyqesore per Z.Arben Verushi nga Zyra Arsimore Gramsh
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 10,000 2013-10-16 2013-10-24 10810250102013 Sa paguar per llogari te z.Arben Verushi sipas vendimit te gjykates nr.165 date 23.07.2007 nga Zyra Punesimit Gramsh
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