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 Bashkia Prenjas (0821) All 3,483,315.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 87,391 2012-06-11 2012-06-12 23721530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR101256,101579,
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 27,617 2012-06-11 2012-06-12 23921530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 100632
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 40,683 2012-06-11 2012-06-12 24021530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 101408
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 14,253 2012-06-11 2012-06-12 23321530012012 B.PRRENJAS LIK FATURE MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 5,786 2012-06-11 2012-06-12 23521530012012 B.PRRENJAS LIK FATURE MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 9,596 2012-06-11 2012-06-12 23421530012012 B.PRRENJAS LIK FATURE MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 71,357 2012-06-11 2012-06-12 23621530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 100244,136977,101519,100425,100244,136977,101519,100425
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 6,970 2012-06-11 2012-06-12 24121530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 101085
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 279,362 2012-06-11 2012-06-12 24221530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 100631,100245,
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 2,940,300 2012-06-11 2012-06-12 25321530012012 PAGESA E PAAFTESISE MUAJI QERSHOR 2012.BASHKIA PRRENJAS LB
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