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 DURIM COBO All 891,420.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0909) DURIM COBO Fier 182,640 2012-06-14 2012-06-26 9921110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 69,240 2013-04-26 2013-04-26 3621110082013 LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,120 2013-04-26 2013-04-26 3121110082013 LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 80,520 2013-04-26 2013-04-26 3021110082013 LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 5,400 2013-08-27 2013-10-17 6221110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 108,000 2013-08-27 2013-10-17 6321110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 19,320 2013-08-27 2013-10-17 6421110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 35,040 2013-08-27 2013-10-17 6521110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Prefektura e qarkut Fier (0909) DURIM COBO Fier 224,400 2013-09-20 2013-10-22 12710160642013 PJESE KEMBIMI PREFEKTI FIER
Komuna Bubullime (0922) DURIM COBO Lushnje 128,340 2013-09-17 2013-10-21 18726070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.9744016 DT.19.08.2013 DHE DOKUMENTACIONIT PERKATES
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 9,000 2013-12-11 2013-12-12 9321110082013 ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE
Prefektura e qarkut Fier (0909) DURIM COBO Fier 17,400 2013-12-16 2013-12-18 19210160642013 BATERI PREFEKTI FIER
  • < Më para
  • 1
  • Më pas >