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 RROSHI All 1,829,702.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 302,400 2012-05-22 2012-06-05 29121180012012 BASHKIJA KJ MATERIALE PER VORREZAT FAT 1 DT 11.04.2012
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 399,960 2012-10-11 2012-10-16 72121180012012 BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 4 DT 19.09.2012,5 DT 20.09.2012
Komuna Dushk (0922) DURIM RROSHI Lushnje 399,700 2012-11-19 2012-12-13 16826140012012 KOM.DUSHK 2614001 SA XHIROJME PER LIK.MEREMETIM NENKALIMI SIPAS FATURES NR.13 DT.24.10.2012,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 69,440 2012-12-10 2012-12-24 90121180012012 BASHKIJA KJ LIKUIDIM FAT 7 DT 02.11.2012,11 DT 08.11.2012 TE TJERA MATERIALE
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 76,580 2013-04-05 2013-04-05 22221180012013 BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 14 DT 03.12.2012 12 DT 09/11/2012,10 DT 07.11.2012
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 76,000 2013-05-21 2013-05-23 40221180012013 BASHKIJA KJ LIKUIDIM FAT 16 30.07.2013,14 DT 11.12.2013
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 138,475 2013-06-19 2013-08-01 46321180012013 BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 17 05.06.2013,18 DT 05.06.2013
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 138,475 2013-07-05 2013-08-20 53621180012013 BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 19 28.06.2013,28 DT 28.06.2013
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 90,197 2013-09-23 2013-10-23 68421180012013 BASHKIJA KJ LIKUIDIM FAT 21 DT 12.07.2013
Bashkia Kavaja (3513) DURIM RROSHI Kavaje 138,475 2013-10-21 2013-10-25 77821180012013 BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 22,23 DT 06.06.2013,
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