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 DRITAN ZENELAJ All 3,974,397.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Shkrel (3323) DRITAN ZENELAJ M.Madhe 398,400 2012-03-09 2012-03-23 3026280012012 Komuna Shkrel (bl.gaz per ngr.) nr serie 0009507 date 27.02.2012
Drejtoria Rajonale AKU Shkoder (3333) DRITAN ZENELAJ Shkoder 139,500 2012-03-16 2012-04-02 1710051282012 AKU SHKODER NR.SERIE 0009509 DT.12.01.2012 NR. 19
Drejtoria e Pyjeve Malesi e Madhe (3323) DRITAN ZENELAJ M.Madhe 12,500 2012-06-06 2012-06-07 5910260332012 Drej.sherb.pyjor (furnizim me uje fature nr.518512 date 04.06.2012)
Komuna Shkrel (3323) DRITAN ZENELAJ M.Madhe 3,384,000 2012-09-07 2012-09-12 14026280012012 Komuna Shkrel (bl.automjet)fature tat.nr.78;ser.41589850 dt.17.08.2012
Drejtoria e Pyjeve Malesi e Madhe (3323) DRITAN ZENELAJ M.Madhe 10,000 2012-09-19 2012-09-20 9410260332012 Drej.sherb.pyjor (furnizim me uje fature nr.009524 date 14.09.2012)
Drejtoria e Pyjeve Malesi e Madhe (3323) DRITAN ZENELAJ M.Madhe 13,332 2012-09-19 2012-09-24 9310260332012 Drej.sherb.pyjor (pastrim zyre fature nr.serie nr.009525 date 14.09.2012)
Drejtoria e Pyjeve Malesi e Madhe (3323) DRITAN ZENELAJ M.Madhe 16,665 2012-06-06 2012-06-11 5810260332012 Drej.sherb.pyjor (shp.per pastrim zyre fature nr.518511 date 01.06.2012)
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