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 DRITA TRAVEL All 1,639,486.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Teatri Kombetar i Komedise (3535) DRITA TRAVEL Tirane 91,000 2012-10-24 2012-10-29 17410120902012 T i Komedise sherbime transporti up 276/2 dt 21.09.12, pv 4 dt 21.09.12, ft 53 dt 24.09.12, urdher 319 dt 21.09.12
Teatri Kombetar i Komedise (3535) DRITA TRAVEL Tirane 180,600 2012-11-15 2012-12-13 18910120902012 T i Komedise pagese sherbime transp[, up 298/1 dt 30.10.12, pv 4 dt 30.10.12, ft 18/19 dt 05.11.12, urdher min 377/378 dt 30.10.12
Teatri Operas dhe Baletit (3535) DRITA TRAVEL Tirane 70,000 2012-11-20 2012-12-13 3021012024 2012 T O B Shpenzime transporti, up 106 dt 30.11.12, pv 30.10.12, ft 35 dt 04.11.12, kontr 30.10.12,
Apariti Projekte me miratim ne Art (3535) DRITA TRAVEL Tirane 393,966 2012-12-08 2012-12-20 11810120732012 Projekte ne art takim dimensioni, um 290 dt 24.08.12, kontr 27.08.12, um 284 dt 13.08.12, ft 569 dt 05.09.12
Universiteti Politeknik (3535) DRITA TRAVEL Tirane 399,000 2012-12-24 2012-12-27 197510110402012 600 UpREKTORATI PRITJR PERCJELLJE UP 97 DT 19.11.2012 PV DT 1.12.2012 FAT 127 DT 1.12.2012 SERI 83502463
Apariti Projekte me miratim ne Art (3535) DRITA TRAVEL Tirane 250,000 2012-12-28 2012-12-28 18910120732012 Projekte ne art transmetim koncert bruksel, um 419 dt 19.11.12, kontr 05.12.12, ft 124 dt /112 dt 07.12.12./09.12.12,
Kontrolli i Larte i Shtetit (3535) DRITA TRAVEL Tirane 60,000 2013-03-12 2013-03-15 8010240012013 602-K.L.SH bileta,urdher nr14 dt 12.02.2013,fat nr 27 dt 15.02.2013,seri 83502473
Teatri Operas dhe Baletit (3535) DRITA TRAVEL Tirane 90,000 2013-06-20 2013-08-05 12510120242013 1012024,TOB, pagese shpen transp, up 62 dt 16.04.13, ft ext 18.04.2013, seri 83502478, kontr 18.04.2013, njoftim fit 18.04.2013
Enti i Turizmit (3535) DRITA TRAVEL Tirane 39,600 2013-06-19 2013-08-05 7110120592013 1012059, AGJ KOMB TURIZMIT pagese aktivitet promocional, up 07 dt 16.05.2013, pv 17.05.2013, fature 21.05.2013 seri 83502489
Reparti Ushtarak Nr.4300 Tirane (3535) DRITA TRAVEL Tirane 65,320 2013-12-05 2013-12-06 47510170512013 602-REP 4001 bileta per shpenzimi kurim,U.M.M nr 102 dt 18.01.2013,urdher nr 315/1 dt 22.04.2013,fat nr 10 dt 11.11.2013,seri 07126260
  • < Më para
  • 1
  • Më pas >