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 COMERCIR. All 8,020,797.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Patos (0909) COMERCIR. Fier 484,704 2012-02-24 2012-03-13 5921120012012 LIKUJDIM FATURE DHJETOR 2011 BASHKIA PATOS 2112001
Komuna Qender (3737) COMERCIR. Vlore 468,000 2012-05-11 2012-05-16 103 2835001 2012 STUDIM PER ZHVILLIM STRATEGJIK TE KOMUNES K.QENDER 2835001
Komuna Berzhide (3535) COMERCIR. Tirane 1,000,000 2012-08-01 2012-08-08 10427960012012 602-Kom.Berzhite- blerje rere, up.nr.52 dt.13.06.2012 urdher.nr.53 dt.13.06.2012 njof.kont.605 dt.13.06.2012 pv.dt/05.07.2012 kont.746 dt.25.07.2012 fat.13 dt.31.07.2012 fh.nr.14 dt.31.07.2012
Bashkia Patos (0909) COMERCIR. Fier 969,408 2012-09-13 2012-09-17 27021120012012 LIK.PERFUNDIMTAR RERE BITUMINOZE BASHKIA PATOS 2112001
Komuna Petrele (3535) COMERCIR. Tirane 1,955,754 2012-10-23 2012-10-26 17827950012012 602Kom.Petrele- shpenz. blerje.rere, up.nr.628 dt.03.04.2012 kont.15.08.2012 njof.fit. dt.20.08.2012 permbledhese fatura dhe fh. dt.15.10.2012
Komuna Sevaster (3737) COMERCIR. Vlore 240,000 2012-12-10 2012-12-26 154 2845001 2012 BLERJE PROJEKTI K.SEVASTER 2845001
Bashkia Patos (0909) COMERCIR. Fier 244,800 2013-04-29 2013-04-29 12021120012013 PAGESE FATURE TETOR 2012 NGA BASHKIA PATOS 2112001
Komuna Novosele (3737) COMERCIR. Vlore 439,920 2013-06-04 2013-06-14 12728360012013 2836001 K NOVOSELE SHPENZIME PER MIREMBAJTJE
Komuna Novosele (3737) COMERCIR. Vlore 39,593 2013-06-10 2013-06-14 135 2836001 2013 2836001 K NOVOSELEBLERJE RERE BITUNINOZE
Komuna Berzhide (3535) COMERCIR. Tirane 1,365,600 2013-07-08 2013-09-23 75 2796001 2013 Kom Berzhite - rere bituminoze up 52 dt 13.06.2012 urdh 53 dt 13.06.2012 njoft kont 605 dt 13.06.2012 pv zhv e proc 05.07.2012 pv oferet 14.07.2012 rap permb 744 dt 25.07.2012 kontr 746 dt 25.07.2012 fat 1-50 dt 01.08.2012-08.09.2012 fh 17
Komuna Petrele (3535) COMERCIR. Tirane 807,648 2013-10-11 2013-10-24 17627950012013 602 Komuna Petrele- shpenz. blerje rere, up.nr.628 dt.03.04.2012 njof.fit.20.08.2012 kont. 15.08.2012 permb.fatura dhe flete hyrje dt.03.10.2013
Komuna Petrele (3535) COMERCIR. Tirane 5,370 2013-12-19 2013-12-19 22727950012013 602 Komuna Petrele shpenz. blerje rere bituminoze up.nr.628 dt.03.04.2012 njof fit. 20.08.12 kont. 15.08.2012 fat. nr.8 dt. 24.10.2013 seria 08428708 fh.nr. 39 dt. 24.10.2013
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