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 AUTOMOTIV All 2,100,312.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Golem (0922) AUTOMOTIV Lushnje 480,000 2012-06-26 2012-07-13 7426020012012 K.Golem lik faturen mirembajtje
Komuna Golem (0922) AUTOMOTIV Lushnje 99,600 2012-06-08 2012-06-20 6926020012012 k.golem lik fature materiale
Komuna Golem (0922) AUTOMOTIV Lushnje 480,000 2012-08-29 2012-08-31 10826020012012 K.Golem lik fature mirembajtje ujesjellesi
Komuna Golem (0922) AUTOMOTIV Lushnje 477,000 2012-09-17 2012-09-18 11826020012012 K.Golem lik fature mirembajtje ujesjellesi
Komuna Dushk (0922) AUTOMOTIV Lushnje 30,000 2013-04-19 2013-04-22 8126140012013 KOM.DUSHK 2614001 SA XHIROJME PER LIK.PUNIME SKREP SIPAS FATURAVE NENTOR 2012
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 479,304 2013-05-23 2013-06-12 9021290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI SIPAS FATURAVE JANAR 2013
Spitali Lushnje (0922) AUTOMOTIV Lushnje 7,200 2013-06-17 2013-06-21 141/10130222013 1013022 SPITALI rip.autoklavi
Spitali Lushnje (0922) AUTOMOTIV Lushnje 23,604 2013-08-15 2013-10-17 141/1/10130222013 1013022 SPITALI LU rip.autoklavi
Spitali Lushnje (0922) AUTOMOTIV Lushnje 23,604 2013-10-22 2013-10-28 141/1/10130222013. 1013022 SPITALI LU rip.autoklavi
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