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 AGIM GJUNA All 323,355.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 30,000 2012-02-14 2012-02-20 2010130042012 SHERBIMI PARESOR DIBER LIK FATURE KARTA TELEFONI FAT NR 16 DATE 13.02.12
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 50,000 2012-02-22 2012-02-23 2510130042012 SHERBIMI PARESOR lik. fat. nr. 20 dt. 22.02.2012
Komuna Zall Dardhe (0606) AGIM GJUNA Diber 60,000 2012-04-11 2012-04-18 4323540012012 Zall- Dardhe 2354001 BLERJE KARTA AMC URDH.PROKU. NR 2 DATE 22.03.12
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 35,680 2012-06-08 2012-06-08 7110130042012 SHERBIMI PARESOR lik. telefon - grup sa mbajtur ne page
Komuna Qender (0606) AGIM GJUNA Diber 60,000 2012-08-16 2012-08-20 13323450012012 KOM. TOMIN DIBER lik. bl. karta telef. kryetari fat. nr. 80 dt. 13.8.12
Nd-ja Ruget Rurale (0606) AGIM GJUNA Diber 37,675 2012-11-09 2012-11-09 15920460122012 RR.RURALE 2046012 NDALES TEL AMC
Komuna Sllove (0606) AGIM GJUNA Diber 30,000 2012-11-24 2012-12-17 17623520012012 SLLOVE 2352001 karta telf. fat nr 105 date 05.01.12
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 10,000 2013-03-05 2013-03-06 2810130042013 SHERBIMI PARSOR lik. karta telef. AMC te prapambetura
Dega e Kujdesit Paresor Diber (0606) AGIM GJUNA Diber 10,000 2013-03-21 2013-03-21 28/10130042013 SHERBIMI PARSOR lik. fat. te prapambetura amc nga viti 2012
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