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 BABASI-2 All 13,830,225.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Shijak (0707) BABASI-2 Durres 96,000 2012-03-19 2012-04-09 7421080012012 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. STABILIZANT
Drejtorite Mirmbajtjes Rrugeve Durres (0707) BABASI-2 Durres 1,188,096 2012-04-25 2012-04-26 5310060602012 TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/CAKULL
Nd-ja Sherbimeve Komunale (0707) BABASI-2 Durres 84,000 2012-09-06 2012-09-12 33221070132012 2107013 ND/JA KOMUNALE DURRES 0707 LI FAT 628 DT 13.8.2012
Bashkia Vore (3535) BABASI-2 Tirane 2,492,800 2012-12-10 2012-12-26 32521650012012 602 Bashkia Vore- blerje materiale, kont.130/5 dt.24.09.2012 form.dt.27.06.2012 up.nr.130 dt.15.06.2012 njof.kont.130/2 dt.15.06.2012 njof.fit.130/4 dt.04.07.2012 fat.nr.439 dt.30.10.2012 fh.42 dt.30.10.2012
Nd-ja Sherbimeve Komunale (0707) BABASI-2 Durres 96,600 2012-02-06 2012-02-16 3621070132012 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 614 DT 30.1.2012
Bashkia Shijak (0707) BABASI-2 Durres 168,000 2013-02-07 2013-02-08 3921080012013 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. STABILIZANT
Nd-ja Sherbimeve Komunale (0707) BABASI-2 Durres 84,000 2013-02-05 2013-02-06 1121070132013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 124 DT 11.12.2013
Bashkia Vore (3535) BABASI-2 Tirane 3,816,003 2013-05-15 2013-05-16 87 21650012013 231 Bashkia Vore- lik.sit.perf. dhomat e zsportit Marqinet, up.196 dt.15.11.2012 njof.196/5 dt.11.12.2012 app.17.12.2012 kont.196/4 dt.18.12.2012 sit.perf.06.03.2013fat.186 dt.13.03.2013 akt.kol.29.03.2013
Bashkia Vore (3535) BABASI-2 Tirane 2,905,826 2013-05-15 2013-05-16 88 21650012013 231 Bashkia Vore- lik.sit. perf.per fushen e sportit marqinet, up197dt.15.11.2012 kont.ne vazhdim.197/4 dt.18.12.2012 sit.perf.dt.07.03.2013 fat.250 dt.16.03.2013 seria 06356050 akt.kol.29.03.2013 app.26.11.2012
Bashkia Vore (3535) BABASI-2 Tirane 2,898,900 2013-12-23 2013-12-23 26621650012013 602 Bashkia Vore Blerje mat inerte, kont.161/4 dt.26.08.2013 up.3.07.2013 app.22korrik13,app05gusht13,sit.perf.dhe prev.nentor13, fat,1dt.24.10.13ser11848851fh.14.dt.24fatr7-8dt25.10.13,fh.29dt30.10,13.10.13fat.7,2,3,4,5,6dt.24-25.10.13
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