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 EDI SPAHO All 680,030.00 17 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 28,300 2012-03-07 2012-03-21 3610100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 25,700 2012-04-04 2012-04-12 4710100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 25,300 2012-04-06 2012-04-13 4910100042012 THESARI DEVOLL PER EDI SPAHON BLERJE MATERIALE TE NDRYSHME
Komuna Morave (1505) EDI SPAHO Devoll 100,000 2012-04-12 2012-04-19 55/123370012012 KOMUNA HOCISHT PER EDI SPAHO BLERJE MATERIALE
Komuna Miras (1505) EDI SPAHO Devoll 100,000 2012-04-12 2012-04-19 127/123350012012 KOMUNA MIRAS PER EDI SPAHO BLERJE MATERIALE TE NDRYSHME
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 38,200 2012-05-10 2012-05-16 6510100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Bashkia Bilisht (1505) EDI SPAHO Devoll 80,570 2012-06-01 2012-06-08 76/123350012012 KOMUNA MIRAS PER EDI SPAHO SHERBIME TE NDRYSHME
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 30,000 2012-06-07 2012-06-19 7410100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI
Zyra Arsimore Devoll (1505) EDI SPAHO Devoll 33,000 2012-06-19 2012-06-29 11610111112012 ZYRA ARSIMORE PER EDI SPAHO PJESE KOMPJUTRI FATOKOPJE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 25,400 2012-08-07 2012-08-15 9610100042012 THESARI DEVOLL PER EDI SPAHO BLERTJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 33,860 2012-09-05 2012-09-11 11210100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 35,200 2012-09-05 2012-09-11 11310100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Bashkia Bilisht (1505) EDI SPAHO Devoll 25,300 2012-09-26 2012-10-03 24221050012012 BASHKIA BILISHT PER EDI SPAHO PER KOMPJUTER
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 19,500 2012-02-02 2012-02-16 1810100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 35,600 2012-02-02 2012-02-16 2010100042012 THESARI DEVOLL PER EDI SPAHO
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 24,400 2012-02-02 2012-02-16 1910100042012 THESARI DEVOLL PER EDI SPAHO REGULLIM I KONDICIONEREVE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 19,700 2012-02-02 2012-02-16 1710100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
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