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 BLU STAR All 33,557,339.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 79,830 2012-03-07 2012-03-21 2421460172012 KOMUNALE 2146017 BLERJE TUBO FAT 67 DT 14.11.2011
Universiteti "I.Qemali", Vlore (3737) BLU STAR Vlore 118,217 2012-03-13 2012-03-30 44 1011136 2012 SHPENZIME MIREMBAJTJE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 00146110
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 63,448 2012-05-03 2012-05-10 6421460172012 KOMUNALE 2146017 TUBO KOROGATE
Aparati Ministrise se Punes (3535) BLU STAR Tirane 8,976,000 2012-10-08 2012-10-09 3161025001/2012 231 AP MIN PUNES blerje paisje ur pr nr 122 dt 13.6.2012 kontr 120/10 dt 23.7.212 nj fit 16.7.2012 fat nr 35 ser 001446185,001142184 ,001146146183 dt 31.7.2012 fh nr 10 dt 31.7.2012 , 14 0014688,0146189 pv. m dore dt 1.8.2012
Universiteti "I.Qemali", Vlore (3737) BLU STAR Vlore 294,920 2012-10-26 2012-10-29 286 1011136 2012 RIKONSTRUKSION I GODINES A UNIVERSITETI KODI 1011136 FATURA NR.SERIE 01613211
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 64,320 2012-12-13 2012-12-27 20321460172012 TUBO PLASTIKE KOMUNALE 2146017 BL VOGEL
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 47,238 2013-02-18 2013-02-19 2621460172013 KOMUNALE 2146017 TUBO
Nd-ja Komunale Banesa (3737) BLU STAR Vlore 83,850 2013-05-15 2013-05-16 6721460172013 KOMUNALE 2146017 TUBO TE TJERA
Aparati Ministrise se Punes (3535) BLU STAR Tirane 9,312,852 2013-07-10 2013-09-24 45210250012013 1025001 MIN PUNES BLERJE PAISJE KABINETI NJF APP 1.7.2013 SHK NR 246DT 2.2.2013 MARV NDER, IPADHE MIN PUNES URPR. NR 113 DT 3.6.2013 PV DT 19.6.2013SHP FITUESI 1.7.2013 DELEGIM PROCED NR 1046/1 DT 14.5.2013 KONTR 113/9 DT 1.7.2013 FST119 S
Aparati Ministrise se Punes (3535) BLU STAR Tirane 9,360,000 2013-07-10 2013-09-24 45310250012013 1025001 MIN PUNES BLERJE PAISJE KABINETI NJF APP27.5.2013 SHK 246 DT 2.2.2012 MES IPA DHE MIN PUNES UR PR NR 104 DT 22.5.2013 PV KOM DT 6.6.2013 DELEG PROCEDURE NR 1046/1 DT 14.5.2013 KONTR 104/9 DT 21.6.2013 FTA 106 SER. 6368106 SER 6368
Aparati Ministrise se Punes (3535) BLU STAR Tirane 5,156,664 2013-08-07 2013-10-17 48310250012013 1025001 MIN PUNES KOSTO LOKALE PER BLERJE PAISJE KABINETI SHK NR 246 DT 2.2.2013 UR PR NR 118 DT 18.6.2013 PV 4.7.2013 SHPFIT 15.7.2012 FORMUL SIG KONTR DELEKIM PROCED NE 1248 DT 10.6.2013 KONTR NR 118/9 DT 15.7.20123 FAT . 25 SER 636817
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