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 DIFEKU All 6,699,712.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 400,000 2012-02-14 2012-02-20 2110130042012 SHERBIMI PARESORLIKUIDIM FATURE NAFTE FAT NR 28 DATE 13.02.12
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 400,000 2012-03-21 2012-04-09 3710130042012 SHERBIMI PARESOR lik. fat. nr. 5. dt. 20.3.1012
Bashkia Peshkopi (0606) DIFEKU Diber 650,000 2012-03-21 2012-04-10 5121060012012 2106001 BLERJE KARBURANTI PJESE E FATURES NR 48 DETE 29.12.2011
Bashkia Peshkopi (0606) DIFEKU Diber 650,000 2012-04-10 2012-04-16 73/21060012012 2106001 bashkia peshkopi blerje karburante diferenca te vitit 2011 fat nr 48 date 29.12.11
Bashkia Peshkopi (0606) DIFEKU Diber 400,000 2012-04-16 2012-04-24 7621060012012 2106001 bashkia peshkopi bjerje karburanti fat nr 50 date 30.12.2011
Komuna Qender (0606) DIFEKU Diber 480,000 2012-04-16 2012-04-24 5423450012012 KOM. TOMIN DIBER lik. fatura nr. 1 dt. 20. 03. 2012
Bashkia Peshkopi (0606) DIFEKU Diber 900,000 2012-11-23 2012-12-17 34821060012012 2106001 bashkia peshkopi lik. kontrata nr. 684 fat. nr. 50 dt. 30.12.2011
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 299,880 2013-03-15 2013-03-19 3310130042013 SHERBIMI PARSOR lik. fatura nr. 28 dt. 01.03.2013
Dega e Kujdesit Paresor Diber (0606) DIFEKU Diber 179,832 2013-03-21 2013-03-21 3810130042013 1013004 SHERBIMI PARSOR lik. fat. nr. 38 dt.
Komuna Qender (0606) DIFEKU Diber 480,000 2013-04-22 2013-04-23 6323450012013 KOMUNA QENDER lik. fat. nr. 10 dt. 11.04.2013
Spitali Diber (0606) DIFEKU Diber 1,860,000 2013-06-21 2013-08-05 10910130152013 SPITALI 1013015blerje karburanti fat nr 12 date 17.06.13 kont nr 447 date 19.06.13
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