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 BLERINA ÇAUSH All 919,110.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shkolla Demir progeri Korce (1515) BLERINA ÇAUSH Korçe 42,500 2012-11-19 2012-12-13 9710110642012 MATERIALE PER FUNK PAJISJEVE SHKOLLA TEKNIKE"DEMIR PROGRI" KORCE
Muzeu Kombetar i Artit Mesjetar Korce (1515) BLERINA ÇAUSH Korçe 44,890 2012-12-07 2012-12-18 16310120182012 BLERJE KANCELERI NR FAT 63 MUZEU MESJETAR KORCE
Drejtoria e Bujqesise Korce (1515) BLERINA ÇAUSH Korçe 92,020 2012-12-10 2012-12-26 21410050152012 KANCELARI FAT 6. DREJTORIA E BUJQESISE KORCE
Komuna Qender (1515) BLERINA ÇAUSH Korçe 29,350 2012-12-10 2012-12-27 27125090012012 BLERE FLAMUJ,BANDEROLA FAT.4 KOMUNA QENDER
Komuna Qender (1515) BLERINA ÇAUSH Korçe 66,000 2012-12-10 2012-12-27 27425090012012 SHPENZIME TELEFONI DHE MAT.TE TJERA FAT.7 KOMUNA QENDER
Prefektura e qarkut Korce (1515) BLERINA ÇAUSH Korçe 29,000 2012-11-08 2012-12-03 25610160672012 RIPARIM APARATURA,FORMATIM KOMPJUTERI FAT.2,3 PREFEKTURA KORCE
Shkolla Demir progeri Korce (1515) BLERINA ÇAUSH Korçe 148,900 2013-02-11 2013-02-15 1010110642013 BLERJE KANCELARI SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE
Komuna Qender (1514) BLERINA ÇAUSH Kolonje 287,000 2013-03-06 2013-03-13 7324850012013 2485001 komuna qender erseke shpenz per blerje pajisje kompjuterike,blerje fotokopjuesi lik i fta nr 11 dt 24.12.2012,fh nr 100 dt 24.12.2012,up nr 42 dt 19.12.2012
Komuna Voskop (1515) BLERINA ÇAUSH Korçe 10,000 2013-04-02 2013-04-04 6525060012013 KARRIGE RROTULLUESE FAT.3 KOMUNA VOSKOP
Zyra e Punes Kolonje (1514) BLERINA cAUSH Kolonje 99,600 2013-05-16 2013-05-21 3810250142013 zyra e punes kolonjenshpenzime per kancelari urdh.prok.nr.2 dt.15.05.2012 fatura nr.20 dt. 28.12.2012 dhe f.h.nr.2 dt.15.01.2013
Prefektura e qarkut Korce (1515) BLERINA cAUSH Korce 69,850 2013-07-02 2013-08-05 13410160672013 KANCELARI, MATERIALE PASTRIMI FAT.12 DT 28.12.12 FAT.17 DT 18.01.13 PREFEKTURA KORCE
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