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 AUREL NUKAJ All 933,050.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia e Auditimit te Fondeve te BE (3535) AUREL NUKAJ Tirane 246,900 2012-09-05 2012-09-11 13310101022012 602 Agjens e Auditit te Fondeve te BE up22,03.09.2012,fh21,03.09.2012,pvmd21,03.09.2012,f30,03.09.2012,s009780,
Qarku Diber (0606) AUREL NUKAJ Diber 69,900 2012-10-15 2012-10-17 19620460012012 K.QARKUT 2046001 SKANIME DHE PRINTIME FAT NR 34 DATE 14.09.12
Shkolla "Kristo Isak", Berat (0202) AUREL NUKAJ Berat 30,000 2012-10-16 2012-10-22 9610110872012 materiale likujdim fatura 33 date 03.09.2012 nga shkolla kristo isak 1011087
Agjencia e Auditimit te Fondeve te BE (3535) AUREL NUKAJ Tirane 230,550 2012-11-30 2012-12-17 19310101022012 602 Agjens e Auditit te Fondeve te BE up.36,19.11.2012,fh35,19.11.2012,pvmd35,19.11.2012,f39,20.11.2012,s009789
Agjencia e Auditimit te Fondeve te BE (3535) AUREL NUKAJ Tirane 225,000 2013-04-25 2013-04-26 9110101022012 602AAFBE MATERIALE E SHERBIME SPECIALE UP9,21.1.2013,FH9,23.3.2013,PVMD9,29.3.2013,F44,18.1.2013,S00974
Agjencia e Auditimit te Fondeve te BE (3535) AUREL NUKAJ Tirane 60,700 2013-07-11 2013-09-26 16110101022012 602AAFBE kartvizita up 21.1.13 pv 21.1.13 f 2.5.13 s 009798 fh 8.7.13
Agjencia e Auditimit te Fondeve te BE (3535) AUREL NUKAJ Tirane 63,000 2013-07-11 2013-09-26 16210101022012 602AAFBE kartvizita up 21.1.13 pv 21.1.13 f 10.5.13 s 009799 fh 8.7.13
Avokati i popullit (3535) AUREL NUKAJ Tirane 7,000 2013-12-12 2013-12-16 26710660012013 A.POPULLIT , lik ft bl kartvizita up dt 21.10.2013, seri 5260553 dt 24.10.2013, fh dt 24.10.2013
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