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 Drejtoria e Pergjitheshme e Rrugeve (3535) All 17,915,102.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjitheshme e Rrugeve (3535) Drejtoria e Pergjitheshme e Rrugeve (3535) Tirane 2,764,316 2012-06-11 2012-06-12 54110060542012 600-DPRR PAGA MAJ 2012 PLAN 120 FAKT 117
Drejtoria e Pergjitheshme e Rrugeve (3535) Drejtoria e Pergjitheshme e Rrugeve (3535) Tirane 1,896,516 2012-06-06 2012-06-12 53510060542012 231-DPRR SUPERVIZOR PUSHIMI HSOFERI I RI SHKRESA 2970/1 DT 31.05.12 FAT 6 DT 02.05.12 SR 02494456 KONT NE VAZHD 3726/9 DT 10.07.09
Drejtoria e Pergjitheshme e Rrugeve (3535) Drejtoria e Pergjitheshme e Rrugeve (3535) Tirane 210,760 2012-06-06 2012-06-12 53310060542012 231 DPRR TVSH MIREMBAJTJE SHKRESA 2888/1 DT 31.05.12 SHKRESA 785 DT 25.05.12 FAT 75 DT 13.04.12 SR 70220175 KONT 27.10.09
Drejtoria e Pergjitheshme e Rrugeve (3535) Drejtoria e Pergjitheshme e Rrugeve (3535) Tirane 2,893,664 2012-06-11 2012-06-12 54210060542012 600-DPRR PAGA MAJ 2012 PLAN 120 FAKT 117
Drejtoria e Pergjitheshme e Rrugeve (3535) Drejtoria e Pergjitheshme e Rrugeve (3535) Tirane 519,411 2012-06-06 2012-06-12 53410060542012 231 DPRR SUPERVIOZR KOSHOVIC CAKRAN SHKRESA 1474/1 DT 31.05.12 FAT 6 DT 19.03.12 SR 00668910 KONT 3724/7 DT 15.06.09
Drejtoria e Pergjitheshme e Rrugeve (3535) Drejtoria e Pergjitheshme e Rrugeve (3535) Tirane 9,630,435 2012-06-06 2012-06-12 52210060542012 231 DPRR KOSTO TVSH PROJEKT TRANSPORTI SHKRESA 2889/1 DT 30.05.2012 SHKRESA PROJEKT 771/3 DT 25.05.12 FAT 9 DT 23.05.12 SR 69953259 MAREVESHJE KREDIE 4262ALBIDA
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