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 AFERDITA LESKAJ All 496,116.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 51,780 2012-04-05 2012-04-13 5121240042012 shpenz.per pjese kembimi e materiale ndermarrja komunale kod.2124004 fat.01598020,01598021 dt.27.03.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 54,570 2012-04-05 2012-04-13 5221240042012 shpenz.perpjese kembimi e materiale ndermarrja komunale kod.2124004 fat.01598020,01598021 dt.27.03.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 54,540 2012-05-15 2012-05-17 7621240042012 shpenz.per pjese kembimi e mirembajtje ndermrrja komunale kod.2124004 fat.01598033 dt.30.04.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 33,600 2012-05-22 2012-06-05 7921240042012 shpenz.per materiale e pjese kembimi ndermarrja komunale kod.2124004 fat.01598044 dt.18.05.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 59,820 2012-07-30 2012-08-06 11521240042012 shpenz.per materiale e pjese kembimi ndermarrja komunale kod.2124004 fat.03496067 dt.27.07.2012
Komuna Poshnje (0202) AFERDITA LESKAJ Berat 52,800 2012-09-25 2012-09-28 18223020012012 materiale elektrike likujdim fatura 374 date 04.09.2012 nga komuna poshnje berat 2302001
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 74,100 2012-11-05 2012-11-14 15421240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.0349608 ,03496079 dt.03.09.2012,03496079
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 41,640 2012-06-06 2012-06-11 8921240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.01598050 dt.04.06.2012
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 28,506 2013-02-27 2013-03-05 2221240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.03496095
Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ Kuçove 44,760 2013-02-27 2013-03-05 2321240042013 shpenz.per pjese kembimi ndermarrja komunale kod.2124004 fat.034996099
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