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 EFTINIKE SALCA All 271,500.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) EFTINIKE SALCA Berat 5,000 2012-06-22 2012-07-13 16110160592012 riparime likujdim fatura 37 date 05.06.2012 nga prefektura berat 1016059
Sp. Kucove (0217) EFTINIKE SALCA Kuçove 165,900 2012-03-16 2012-04-09 4510130742012 shpenz.per materiale te spitalit kucove kod.1013074 fat.1862736 dt.13.03.2012
Komuna Poshnje (0202) EFTINIKE SALCA Berat 19,800 2012-05-24 2012-06-07 10423020012012 MATERIALE likujdim fatura 36 date 22.05.2012 nga komuna poshnje berat 2302001
Bashkia Ura Vajgurore (0202) EFTINIKE SALCA Berat 24,000 2012-11-21 2012-12-13 247.21670012012 pages mirmbajtje paisje zyre fat nr 39 dt 05.07.2012 ng bashkia ure 2167001
Komuna Perondi (0217) EFTINIKE SALCA Kuçove 7,000 2012-12-03 2012-12-17 64025300012012 shpenz.materiale komuna perondi kod.2530001 fat.1862743 dt.17.07.2012
Dega e Thesarit Kucove (0217) EFTINIKE SALCA Kuçove 11,900 2013-02-11 2013-02-18 2110100172013 shpenz.per materiale funsionim paisje dega e thesarit kod.1010017 fat.6503251 dt.18.01.2013
Komuna Perondi (0217) EFTINIKE SALCA KuCove 31,900 2013-02-04 2013-02-06 5425300012013 shpenz.per mirembajtje komuna perondi kod.253001 fat.1862748 dt.10.12.2012
Bashkia Ura Vajgurore (0202) EFTINIKE SALCA Berat 6,000 2013-11-22 2013-11-22 24121670012013 bashkia ure per mirmbajtje kondicioneri salca fat mr 44 dt 12.12.2012 2167001
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