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 BUJAR DACI (L07806001S) All 1,691,405.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Piskal-Novosel (1514) BUJAR DACI (L07806001S) Kolonje 254,700 2012-06-14 2012-06-26 7024890012012 2489001 KOMUNA NOPVSELE KOLONJE SHPENZ PER MIREMBAJTJE RRUGE LIK I FAT NR 24-28 DT 13.06.2012 ME UP NR 27-31 DT 04.05.2012,SITUACION
Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 345,258 2012-06-15 2012-06-28 9224900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER MIREMBAJTJE RRUGE LIK I FAT NR 23 DT 12.06.2012,UP NR 13 DT 09.06.2012,SITUACION QERSHOR 2012
Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 34,550 2012-08-10 2012-08-17 12624900012012 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 32 DT 06.07.2012,UP NR 16 DT 04.07.2012,FH NR 13 DT 06.07.2012
Komuna Piskal-Novosel (1514) BUJAR DACI (L07806001S) Kolonje 194,407 2012-09-14 2012-09-17 10224890012012 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER MIREMBAJTJE RRUGE,VEPRA UJORE DHE SHPENZ PER MIREMBAJTJE OBJEKTESH LIK I FAT NR 3,4,5,6,7,8,9,35 DT 07.09.2012,UP NR 37,38,39,40,41,42,43,44 DT 03.08.2012 SITUACION
Komuna Barmash (1514) BUJAR DACI (L07806001S) Kolonje 90,000 2012-11-16 2012-12-13 17624880012012 2488001 komuna barmash kolonje shpenz per mirembajtjen e rrugeve veprave ujore lik i fat nr 12 dt 01.11.2012,up nr 20 dt 16.10.2012 situacion dt 01.11.2012: depo e ujesjellesit te fshatit mesare
Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 20,780 2012-11-23 2012-12-17 17824900012012 2490001 komuna leskovik kolonje shpenz per materiale dhe sherbime speciale lik i fat nr 13 dt 19.11.2012,up nr 27 dt 16.11.2012,fh nr 23 dt 21.11.2012
Komuna Piskal-Novosel (1514) BUJAR DACI (L07806001S) Kolonje 357,210 2012-12-08 2012-12-20 13724890012012 2489001 komuna novosele kolonje shpenz per mirembajtje rruge ,vepra ujore dhe mirembajtje objektesh lik i fat nr 14-20 dt 02.11.2012 me up nr 59-65 dt 02.11.2012,situacione
Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 32,000 2013-10-03 2013-10-24 16824900012013 komuna leskovik kolonje shpenzime per te tjera materiale urdh.prok.nr.15 dt.25.09,fatura nr,54 dhe 55 dt.01.10.2013 dhe f.h.nr.13 dhe nr.14 dt,01.10.2013
Komuna Leskovik (1514) BUJAR DACI (L07806001S) Kolonje 362,500 2013-12-23 2013-12-23 22124900012013 2490001 komuna leskovik kolonje shpenz per mirembajtje ruge veora ujore lik ni fat nr 105 dt 17.12.2013,situacin dhjetor 2013 me up nr 22 dt 13.11.2013
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