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 ELEKTROINVEST All 2,459,000.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vaqarr (3535) ELEKTROINVEST Tirane 50,000 2012-04-02 2012-04-11 5528010012012 602 kom vaqar shp mirembajtje pv 5 dt 30.03.2012 fat 107 dt 30.03.2012
Bordi i Kullimit Lezhe (2020) ELEKTROINVEST Lezhe 960,000 2012-10-29 2012-10-29 14510050742012. BORDI I KULLIMIT LEZHE PAG FAT NR 207 DT 26.10.2012 FAT NR 208 DT 26.10.
Bordi i Kullimit Lezhe (2020) ELEKTROINVEST Lezhe 480,000 2012-11-05 2012-11-14 14610050742012 BORDI I KULLIMIT LEZHE PAG FAT NR 210 DT 27.10.2012
Komuna Dropull I Poshtem (1111) ELEKTROINVEST Gjirokaster 264,000 2012-12-10 2012-12-24 20624520012012 KOM DROPULL I POSHTEM (2452001) UBL NR 3722
Komuna Greshice (0924) ELEKTROINVEST Mallakaster 160,000 2013-03-12 2013-03-25 4926420012013 PAGESE PER ELEKTROINVEST SHPK NGA KOMUNA GRESHICE MALLAKASTER
Komuna Vaqarr (3535) ELEKTROINVEST Tirane 65,000 2013-09-23 2013-10-23 11528010012013 602 Komuna vaqarr- shpenzime mirembajtje, formular 4- emergjence, pv. dt.22.08.2013 fat.150 dt.22.08.2013 seria 07234883
Drejtoria e Pergjithshme e burgjeve (3535) ELEKTROINVEST Tirane 480,000 2013-12-10 2013-12-10 32610140482013 602,DREJTORIA PERGJITHSHME BURGJEVE rip gjeneratori pv emrgjence dt 15/11/2013 ,pv i marrjes ne dorezim 25/11/2013 fat dt 15/11/2013 seri 11213301 ,preventiv i rip 15/11/2013
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