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 EDMOND RUSTEMAJ All 1,030,200.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) EDMOND RUSTEMAJ Berat 475,200 2012-11-14 2012-12-12 33310130642012 blerje goma likujdim fatura 288 date 02.11.2012 nga spitali berat 1013064
Bashkia Kucove (0217) EDMOND RUSTEMAJ Kuçove 18,600 2013-10-23 2013-11-06 36921240012013 shpenz.per pjese kembimi e transporti bashkia kod.2124001 fat,09833558
Komuna Kozare (0217) EDMOND RUSTEMAJ Kuçove 140,400 2013-11-13 2013-11-15 48025310012013 shpenz.per mirembajtje komuna kozare kod.2531001 fat.09833561 dt.25.09.2013
Sp. Skrapar (0232) EDMOND RUSTEMAJ Skrapar 396,000 2013-12-23 2013-12-26 20510130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.16/09833563;17/09833564;18/09833565;18/1/09833565;19/09833567;20/09833568;21/09833569;dt.21/11/2013
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