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 AFRIM MUSTA All 929,500.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Libohove (1111) AFRIM MUSTA Gjirokaster 20,000 2012-02-24 2012-03-13 3521160012012 2116001 BASHKIA LIBEHOV PER PAGES GOMA FAT 16 DT 17.02.2012 UP 17.02.2012 NR SER 4405469
Spitali Gjirokaster (1111) AFRIM MUSTA Gjirokaster 344,000 2012-05-15 2012-05-21 10610130182012 1013018 SPITALI CIVIL GJIROKASTER PER LIK PJESE KEMBIMI
Komuna Qender (1111) AFRIM MUSTA Gjirokaster 50,000 2012-09-28 2012-10-04 11024450012012 KOM QENDER LIBOHOVE(2445001) GOMA FAT NR 11 DT 19.9.2012 NR SER 4405481 UP NR 26 DT 19.9.2012 PV
Spitali Gjirokaster (1111) AFRIM MUSTA Gjirokaster 378,000 2013-03-11 2013-03-15 6410130182013 1013018 SPITALI CIVIL GJIROKASTER PER PAGES GOMA UP 6 DT 11.01.2013
Drejtoria e Pyjeve Gjirokaster (1111) AFRIM MUSTA Gjirokaster 40,000 2013-05-16 2013-05-21 5810260112013 1026011 DR SHERBIMI PYJOR GOMA UP NR 2 DT 17.01.2013 PV FAT NR 1 DT 17.01.2013 NR SER 4405484
Komuna Qender (1111) AFRIM MUSTA Gjirokaster 49,500 2013-06-11 2013-06-18 8224450012013 2445001 KOM QENDER LIBOHOVE GOMA AUTOMJETI UP NR 19 DT 24.04.2013/UP NR 24 DT 22.5.2013 FAT NR 10 DT 24.5.2013 NR SER 4405493 PV DT 24.5.2013
Nd-ja Komunale Banesa (1111) AFRIM MUSTA Gjirokaster 48,000 2013-11-13 2013-11-15 145 21150082013 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, u blerje nr 5022
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