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 ENEID GJONI All 2,710,900.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) ENEID GJONI Berat 396,700 2012-04-26 2012-04-27 5610130032012 MATERIALE DENTARE lik fat 1,1/1,1/2 date 16.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Diber (0606) ENEID GJONI Diber 398,500 2012-04-26 2012-04-27 5210130042012 SHERBIMI PARESOR lik. fat. nr. 1/2, 1/3, 1/4 dt. 20.04.2012
Drejtoria e shendetit publik Delvine (3704) ENEID GJONI Delvine 149,300 2012-05-25 2012-06-07 5210130262012 Shendeti publik lik.fat.tat.nr.1.1/1.1/32 date 15.05.2012 per kite dhe reagente
Drejtoria e shendetit publik Kolonje (1514) ENEID GJONI Kolonje 399,500 2012-06-15 2012-06-27 9110130312012 DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER MATERIALE PER PAJISJE LABORATORIKE URDH.PROK NR.9DT.16.03.2012,FAT.NR.3,3/1,DERI 3/5 DT.21.03.2012 FH.NR.7/1 DT.21.03.2012,
Drejtoria e shendetit publik Skrapar (0232) ENEID GJONI Skrapar 299,500 2012-06-19 2012-06-29 8610130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.22(0005498)(0005499)(0005500);U-Prok.10;P-Verbal dt.01/06/2012
Dega e Kujdesit Paresor Lezhe (2020) ENEID GJONI Lezhe 297,200 2012-08-01 2012-08-08 8110130112012 DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 27 DT 13.06.2012
Drejtoria e shendetit publik Kucove (0217) ENEID GJONI Kuçove 199,700 2012-06-04 2012-06-11 8410130332012 shpenz.per paisje drejt.shendetit publik kod.1013033 fat.0005479dt.14.05.2012
Dega e Kujdesit Paresor Durres (0707) ENEID GJONI Durres 110,700 2012-06-05 2012-06-11 6410130052012 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK FAT 20 30.05.2012
Dega e Kujdesit Paresor Gjirokaster (1111) ENEID GJONI Gjirokaster 79,800 2013-02-19 2013-02-20 1210130082013 1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAGENT FAT 0005488 NR 33
Drejtoria e shendetit publik Permet (1128) ENEID GJONI Permet 300,000 2013-04-09 2013-04-10 6310130402013 DSHP FAT NR 11,11/1,11/2,11/3,11/4 DT 10.01.2013
Drejtoria e shendetit publik Mat (0625) ENEID GJONI Mat 80,000 2013-08-27 2013-10-17 8810130372013 Drejt. e Shend. Publik Mat (1013037) Lik. Blerje kite,reagente per laboratorin bakterologjik.Fat.Nr.14 Dt.06.06.2013.Urdh. Prok. Nr.10 Dt.30.05.2013.
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