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 BLEDAR DEMAJ All 706,000.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.3200 Kucove (0217) BLEDAR DEMAJ Kuçove 50,000 2012-03-06 2012-03-21 1410171042012 shpenz.per materiale rep.3200 kod.1017104 fat.5816649 dt.23.02.2012
Komuna Perondi (0217) BLEDAR DEMAJ Kuçove 200,000 2012-04-11 2012-04-18 20525300012012 shpenzime per pjese kembimi komuna perondi kod.2530001 fat.5992156 dt.16.03.2012
Reparti Ushtarak Nr.3200 Kucove (0217) BLEDAR DEMAJ Kuçove 50,000 2012-04-16 2012-04-24 2210171042012 shpenz.materiale reparti 3200 kod.1017104 fat.5816648 dt.06.04.2012
Bashkia Kucove (0217) BLEDAR DEMAJ Kuçove 36,500 2012-05-28 2012-06-08 16021240012012 shpenzime per pjese kembimi bashkia kucove kod.2124001 fat.5992158 dt.10.05.2012
Prokuroria e rrethit Berat (0202) BLEDAR DEMAJ Berat 37,200 2012-07-25 2012-08-02 9610280032012 pjese kembimi lik fatura qershor 2012 nga prokuroria berat 1028003
Bashkia Kucove (0217) BLEDAR DEMAJ Kuçove 10,000 2012-11-09 2012-12-03 33121240012012 shpenz.pjese kembimi bashkia kucove kod.2124001 fat.5992176 dt.27.06.2012
Drejtoria e shendetit publik Kucove (0217) BLEDAR DEMAJ Kuçove 28,500 2013-03-04 2013-03-07 3610130332013 pagese per pjese kembimi e bateri drejt. shendet. publik kod.1013033 fat.5992174
Sp. Kucove (0217) BLEDAR DEMAJ Kuçove 282,400 2013-03-01 2013-03-05 3910130742013 shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5992162
Drejtoria e shendetit publik Kucove (0217) BLEDAR DEMAJ Kucove 11,400 2013-05-02 2013-05-10 7910130332013 shpenz.te tjera drejt. shendetit publik kod.1013033 fat.5992182
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