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 AUTOPAS / LUSHNJE All 327,084.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lushnje (0922) AUTOPAS / LUSHNJE Lushnje 17,400 2012-03-16 2012-04-02 7810130222012 1013022 Spitali Lushnje bateri
Komuna Bubullime (0922) AUTOPAS / LUSHNJE Lushnje 23,736 2012-06-18 2012-06-29 8726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.VAJ LUBRIFIKANT DHE PJ.KEMB. SIPAS FATURES
Komuna Terbuf (0922) AUTOPAS / LUSHNJE Lushnje 166,500 2012-10-18 2012-10-24 15026130012012 k.terbuf lik fature materiale te ndryshme
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AUTOPAS / LUSHNJE Lushnje 15,990 2012-04-18 2012-04-25 4210051142012 Qttb lik fature pjese kembimi
Drejtoria e Bujqesise Gjirokaster (1111) AUTOPAS / LUSHNJE Gjirokaster 27,330 2013-04-08 2013-04-08 4310050112013 1005011 DRBU 1005011 pjese kembimi per automjet up nr 2 dt11/01/2013, pv 14/01/2013, fat nr04764324 dt14/01/2013
Komuna Bubullime (0922) AUTOPAS / LUSHNJE Lushnje 14,400 2013-06-07 2013-06-14 10726070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.VAJ HIDRAULIKU SIPAS FATURES MAJ 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Bubullime (0922) AUTOPAS / LUSHNJE Lushnje 15,228 2013-07-10 2013-09-24 144260700121013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.VAJ HIDRAULIKU SIPAS FATURES QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES
Ndermarrja Rruga (0707) AUTOPAS / LUSHNJE Durres 42,000 2013-07-08 2013-10-17 9721070142013 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. INGRANAZH, KAMBIO DIFERENCIALI
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) AUTOPAS / LUSHNJE Durres 4,500 2013-12-10 2013-12-26 21410161012013 1016101 DREJT RAJ KUFI MIGRACION RIPARIM MJETI
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