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 EDVIN ZANI All 189,400.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Gramsh (0810) EDVIN ZANI Gramsh 47,000 2012-02-16 2012-02-21 2010260102012 Sa xhiruar faturen tuaj nr.5 date 31.01.2012 nga Sherbimi Pyjore Gramsh
Drejtoria e shendetit publik Gramsh (0810) EDVIN ZANI Gramsh 8,000 2012-06-11 2012-06-20 9710130282012 Sa likujduar faturen nr.6 date 30.05.2012 nga Drejtoria Shendetit Publik Gramsh
Komuna Pishaj (0810) EDVIN ZANI Gramsh 19,500 2012-10-30 2012-11-12 32024300012012 Sa paguar fat.nr.27 dt:10.10.2012 nga Komuna Pishaj
Komuna Pishaj (0810) EDVIN ZANI Gramsh 6,000 2013-04-19 2013-04-23 13324300012013 Sa paguar fat.nr.28 dt:15.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) EDVIN ZANI Gramsh 44,400 2013-09-18 2013-10-22 26924300012013 Sa paguar fat.nr.34 dt:21.01.2013 nga Komuna Pishaj
Sp. Gramsh (0810) EDVIN ZANI Gramsh 15,000 2013-12-23 2013-12-23 22910130692013 Sa paguar shmenzime emergjense mirmbajtje pajisjesh fatura nr.6 dhe 7 6.11.2013 Spitali Gramsh
Komuna Kodovjak (0810) EDVIN ZANI Gramsh 49,500 2013-12-24 2013-12-26 29524310012013 Sa paguar fat.nr.41 dt:25.01.2013 nga Komuna Kodovjat
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