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 HASBALLA All 3,281,058.00 24 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) AGIM HASBALLA Librazhd 398,900 2012-02-22 2012-02-23 39101307612012 SPITALI LIK FAT MATERIALE PASTRIMI JANAR 2012
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 6,600 2012-05-09 2012-05-15 3821280022012 LIKUJDIM BLERJE MATERIALESH.ND.PASTRIM GJRLBERIMIT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 23,000 2012-05-09 2012-05-15 4321280022012 LIKUJDIM DEKODERI QYTETIT.ND.PASTRIM GJRLBERIMIT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 60,150 2012-05-09 2012-05-15 4521280022012 LIKUJDIM MATERIALE PER NDRICIMIN E QYTETIT.ND.PASTRIM GJRLBERIMIT LB
Drejtoria e shendetit publik Pogradec (1529) AGIM HASBALLA Pogradec 99,920 2012-08-07 2012-08-15 14410130412012 LIK.D.SH. PUBLIK POGRADEC 1013041 FT NR 22/22/1 DT 19.06.2012
Komuna Hotolisht (0821) AGIM HASBALLA Librazhd 333,000 2012-10-11 2012-10-16 20925880012012 MATERIALE TE NDRYSHME PER SHKOLLAT.KOMUNA HOTOLISHT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 6,200 2012-11-19 2012-12-13 121212800212 VARREZA PUBLIKE,ND.PASTRIM GJELBERIMIT LB
Komuna Hotolisht (0821) AGIM HASBALLA Librazhd 179,000 2012-11-16 2012-12-13 229258800112 MATERIALE PER SHKOLLAT.KOMUNA HOTOLISHT LB
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 133,400 2012-11-19 2012-12-13 117212800212 DEKORIM PER VITIN 2011,ND.PASTRIM GJELBERIMIT LB
Klubi I Sportit (0821) AGIM HASBALLA Librazhd 61,530 2012-12-08 2012-12-18 9721280052012 LIKUJDIM FATURE E PRAPAMBETUR,SPORTI LB
Komuna Hotolisht (0821) AGIM HASBALLA Librazhd 180,000 2012-12-24 2012-12-27 24125880012012 MATERIALE NDERTIMI.KOMUNA HOTOLISHT LB
Drejtoria e shendetit publik Librazhd (0821) AGIM HASBALLA Librazhd 95,000 2012-11-14 2012-12-12 14010130352012 DR.SH.PUBLIK LIK FATURE BLERJE MATERIALE ZYRE
Komuna Orenje (0821) AGIM HASBALLA Librazhd 401,250 2012-04-25 2012-04-25 6625920012012 SHPENZIME MATERIALE PER ARSIMIN.KOMUNA ORENJE LB
Drejtoria e shendetit publik Pogradec (1529) AGIM HASBALLA Pogradec 400,000 2013-01-22 2013-01-23 1410130412013 LIK.D.SH. P. POGRADEC 1013041 FT NR 35 DT 10.10.2012
Sp. Librazhd (0821) AGIM HASBALLA Librazhd 63,150 2013-01-21 2013-01-21 2310130762013 MATERIALE NDERTIMI,SPITALI LB 2013
Sp. Librazhd (0821) AGIM HASBALLA Librazhd 237,500 2013-03-05 2013-03-20 5810130762013 LIKUJDIM FATURASH CELEFON PER AMBALLAZHIM,SPITALI LIBRAZHD 2013
Komuna Polis (0821) AGIM HASBALLA Librazhd 149,000 2013-04-02 2013-04-08 7425890012013 K.POLIS,LIKUJDIM PERFUNDIMTAR VENDOSJE TUBO NE PERROIN E GAJORIT TE LAGJES POLIS GOSTIME
Komuna Orenje (0821) AGIM HASBALLA Librazhd 52,700 2013-06-13 2013-06-19 10925920012013 SHPENZIME PER MIREMBAJTJE OBJEKTE SPECIALE,KOMUNA ORENJE 2013
Komuna Orenje (0821) AGIM HASBALLA Librazhd 150,000 2013-06-13 2013-06-19 10825920012013 SHPENZIME PER QERAMARRJE AMBJENTESH,KOMUNA ORENJE 2013
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 64,020 2013-07-11 2013-09-25 5821280022013 MATERIALE,ND.PASTRIM GJELBERIMIT
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 28,800 2013-10-21 2013-10-25 9021280022013 ND.PAST GJELBERIMIT LIBRAZHD,KLOR
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 22,800 2013-10-21 2013-10-25 9121280022013 ND.PAST GJELBERIMIT LIBRAZHD,GELQERE
Nd-ja Komunale Banesa (0821) AGIM HASBALLA Librazhd 125,808 2013-10-21 2013-10-25 9321280022013 ND.PAST GJELBERIMIT LIBRAZHD,SHPENZIME PER MIREMBAJTJE INSTITUCIONI
Klubi I Sportit (0821) AGIM HASBALLA Librazhd 9,330 2013-12-16 2013-12-18 9721280052013 KLUBI I SPORTIT LB,LIK.FATURE
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