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 DRILONI/1 All 3,577,200.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Ruget Rurale (0606) DRILONI/1 Diber 100,800 2012-10-10 2012-10-16 14220460122012 2046012 RR.RURALE 2046012DRU ZJARRI FAT NR 1 DATE 20.09.12
Komuna Selisht (0606) DRILONI/1 Diber 280,000 2012-10-15 2012-10-17 66/123510012012 2351001 komuna selishte DRU ZJARRI FAT NR 02 DATE 02.10.12
Komuna Kastriot (0606) DRILONI/1 Diber 694,200 2012-11-21 2012-12-13 21523470012012 KOMUNA KASTRIOT DIBER lik. kontrata nr prot. 676 dt. 19.11.2012 fat. nr. 4 dt. 26.10.2012
Komuna Arras (0606) DRILONI/1 Diber 399,100 2012-11-12 2012-12-03 137/23570012012 2357001 Komuna Arras lik. fat. nr. 7 kontrata nr. 639
Komuna Fushe Cidhen (0606) DRILONI/1 Diber 365,000 2013-09-23 2013-10-23 11023560012013 KOMUNA F- cIDHEN lik. fat. nr. 3 dt. 7.8.13 kont. nr. 456 dt. 5.8.13
Komuna Arras (0606) DRILONI/1 Diber 375,000 2013-10-11 2013-10-24 12123570012013 KOMUNA ARRAS lik. fat. nr. 5 dt. 8.10.13 kont. nr. 567 dt. 10.10.2013
Komuna Selisht (0606) DRILONI/1 Diber 389,000 2013-10-24 2013-11-11 6123510012013 SELISHTE 2351001 dru zjarri kont. nr 541 date 24.09.13 up nr 06 date 10.07.13fat nr 04 date 21.08.13
Komuna Selisht (0606) DRILONI/1 Diber 278,600 2013-11-19 2013-11-20 7123510012013 SELISHTE 2351001 lyrje meremetim shkollash fat nr 06 date 21.10.13 kontrat nr 571 date 11.10.13
Komuna Kastriot (0606) DRILONI/1 Diber 32,100 2013-11-24 2013-11-25 21023470012013 KOMUNA KASTRIOT lik. fat. nr. 7 dt. 7.11.13 u/prok. nr. 01 dt.26.7.13 kont. nr. prot. 550 dt. 30.09.2013
Komuna Kastriot (0606) DRILONI/1 Diber 663,400 2013-11-24 2013-11-25 211/23470012013 KOMUNA KASTRIOT lik. fat. nr. 7 dt. 26.7.13 kont. nr. 550 dt. 30.9.13 u/prok. nr.01 dt. 5.7.13
  • < Më para
  • 1
  • Më pas >