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 COSMIKA All 1,384,138.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Vlore (3737) COSMIKA Vlore 471,600 2012-05-03 2012-05-09 52 1005080 2012 VAJRA LUBRIFIKANTE+GRASO B.KULLIMIT 1005080
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 149,400 2012-09-18 2012-09-21 9621150082012 ND KOMUNALE BANESA GJIROK ( 2115008) PER PAGES SHPENZ TRANSPORTI
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) COSMIKA Gjirokaster 80,400 2012-10-11 2012-10-16 7310161062012 1016106 DREJTE KUFIRIT GJIROK PER LIK KARBURANT
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 67,200 2012-11-12 2012-12-04 12321150082012 2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI FH NR 66 DT 23/09/2012 SER 84041701 UP NR 100 DT 09/10/2012 FH NR 74 FAT NR SER 84041707 DT 09/10/2012
Prefektura e qarkut Gjirokaster (1111) COSMIKA Gjirokaster 10,200 2012-11-30 2012-12-17 20810160662012 PREFEKTURA GJIROKASTER(1016066) VAJ MAKINE UP NR 44 DT 24.10.2012 FAT NR 156 DT 24.10.2012 NR SER 84041708 FH PV
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 67,200 2012-11-12 2012-12-12 12321150082012 2115008 ND KOMUNALE BANESA GJIROK) SHPENZ TRANSPORTI FH NR 66 DT 23/09/2012 SER 84041701 UP NR 100 DT 09/10/2012 FH NR 74 FAT NR SER 84041707 DT 09/10/2012
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) COSMIKA Gjirokaster 108,000 2013-02-08 2013-02-12 810161062013 1016106 DREJT E KUFIRIT DHE MIGRAC PER PAGES KARBURANT VAJ FAT 4
Prefektura e qarkut Gjirokaster (1111) COSMIKA Gjirokaster 9,000 2013-02-21 2013-02-21 3410160662013 1016066 PREFEKTURA GJIROKASTER PAGes VAJ MAKINE FAT 1 DT 18.01.2013 NR SER 2841184
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 19,200 2013-03-07 2013-03-13 2021150082013 ND.KOMUNALE BANESA 2115008 BLERJE VAJ UP NR 111/1, 08/11/2012 FH NR 80 DT08/11/2012 SER 84041710
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 75,900 2013-03-12 2013-03-15 2721150082013 ND.KOMUNALE BANESA 2115008 BLERJE VAJ UP NR 110, 110/1, FAT NR 29 DT 3/12/2012, SER 84041712, 84041706
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 111,000 2013-04-04 2013-04-08 4521150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti u blerje nr 4070
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 89,976 2013-06-18 2013-08-05 8121150082013 ND.KOMUNALE BANESA 2115008 , shpernzime transporti , up nr 5 dt 25/04/2013 seria 84041727 fh nr 23
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 55,442 2013-09-25 2013-10-24 12321150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, vaj, up nr 10 dt 15/06/2013, seria 84041735, fh nr 26 dt 14/07/2013
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 44,736 2013-10-28 2013-11-13 13721150082013 ND.KOMUNALE BANESA 2115008 shpenzime TRANSPORTI, VAJ, UP NR 10 DT 15/06/2013, NR SERIAL 84041743 DT 06/09/2013, FH NR 39 DT 06/09/2013
Nd-ja Komunale Banesa (1111) COSMIKA Gjirokaster 24,884 2013-11-13 2013-11-15 14421150082013 ND.KOMUNALE BANESA 2115008 shpenzime transporti, u blerje 5021, seria 84041746, fh nr 44 dt 23/10/2013
  • < Më para
  • 1
  • Më pas >