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 ZEQUA All 869,370.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Kucovë (0217) BLERINA ZEQUA Kuçove 4,500 2012-02-21 2012-02-22 4210110882012 shpenzime per kancelari zyra arsimore kod.1011088 fat.4310959 dt.11.01.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 119,000 2012-02-23 2012-02-28 2410130742012 shpenz.per paisje e sherbime spitali kucove kod.1013074 fat.4310957 dt.20.02.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 100,000 2012-02-23 2012-02-28 2510130742012 shpenz.kompjuteri spitali kucove kod.1013074 fat.4310956 dt.21.02.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 150,000 2012-06-22 2012-07-13 9810130742012 mirembajtje e paisje drejt.spitalore kod.1013074 fat.4310968 dt.21.06.2012
Kultura Dhe Sporti (0217) BLERINA ZEQUA Kuçove 40,000 2012-03-19 2012-04-09 2921240102012 shpenz.per aktivitet qendra kulturore kod.2124010 fat.4310962 dt.15.03.2012
Zyra e Punes Kucove (0217) BLERINA ZEQUA Kuçove 21,270 2012-05-29 2012-06-08 5510250172012 shpenzime per kancelari zyra e punesimit kod1025017 fat.4310965 dt.16.05.2012
Qendra Ekonomike Arsimit (0217) BLERINA ZEQUA Kuçove 16,000 2012-06-14 2012-06-27 13921240092012 shpenz.per aktivitet kulturor qendra ekonomike arsimit kod.2124009 fat.4310967 dt.7.06.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 163,000 2012-10-23 2012-10-26 169/110130742012 shpenz.materiale per funksion spitalit kucove kod.1013074fat.4310973 dt.10.10.2012
Sp. Kucove (0217) BLERINA ZEQUA Kuçove 90,000 2012-12-07 2012-12-18 21510130742012 materiale e paisje spitali kucove kod.1013074 fat.4310977 dt.06.12.2012
Bashkia Kucove (0217) BLERINA ZEQUA Kuçove 95,400 2012-11-09 2012-12-03 33021240012012 shpenz.kancelari etj. bashkia kucove kod.2124001 fat.4310969 dt.06.07.2012
Bashkia Kucove (0217) BLERINA ZEQUA Kuçove 70,200 2013-02-12 2013-02-18 5821240012013 shpenz. per materiale kancel. etj. bashkia kucove kod.2124001 fat.4310971
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