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 EDONMIR-SH.P.K All 599,000.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kelmend (3323) EDONMIR-SH.P.K M.Madhe 15,000 2012-05-15 2012-05-22 9426260012012 Komuna Kelmend ( bl.mat.pergjith.)fature nr.009368 dt.07.03.2012
Bashkia Koplik (3323) EDONMIR-SH.P.K M.Madhe 53,000 2012-05-24 2012-06-07 12521300012012 2130001 (bl.pjese kembimi fature nr.009369 date 10.03.2012)
Sp. Malesi e Madhe (3323) EDONMIR-SH.P.K M.Madhe 141,500 2012-09-05 2012-09-11 9710131012012 Spitali 1013101(mat.pastrimi ,fature nr.009379 dt.31.07. 2012)
Bashkia Koplik (3323) EDONMIR-SH.P.K M.Madhe 150,000 2012-10-24 2012-10-29 524621300012012 Bashkia Koplik ( uniforma policie) nr.fature 009389 date 15.08.2011
Komuna Shkrel (3323) EDONMIR-SH.P.K M.Madhe 186,000 2012-12-07 2012-12-18 21626280012012 Komuna Shkrel (pj.kembimi)fature tat.nr.ser.209396 dt.30.11.2012
Sp. Malesi e Madhe (3323) EDONMIR-SH.P.K M.Madhe 13,500 2012-11-26 2012-12-17 13410131012012 Spitali 1013101(mat.pastrimi ,fature nr.009729 dt.19.11. 2012)
Bashkia Koplik (3323) EDONMIR-SH.P.K M.Madhe 40,000 2012-04-20 2012-04-25 8421300012012 Bashkia Koplik (pj.kembimi)fature nr.0093662 dt.24.01.2012
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