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 ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. All 84,414,037.00 5 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 31,339,502 2012-08-27 2012-08-30 17010870062012 231 akshi kontr i kostos lokale ub 76 dt 3.08.2012 sit 161718 kontr vd 11355/*1 dt 13.12.2010 fat 4 dt 31.05.2012 s 84150718
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 19,611,704 2012-10-03 2012-10-05 20210870062012 akshi kosto lokale ub 77 dt 14.09.2012 sit 19 kontr 1135/1 dt 13.12.2012 fat 84150721 dt 31.08.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 12,687,296 2012-11-20 2012-12-13 234 1087006 2012 231 kontribut i kostos lokale IPA per server room situacioni 20, i rikonstruksionit U>B nr. 83 dt.22.10.2012 Situacioni nr 20 kontrate vazhdimi nr. 1135/1 prot date 30.09.2010 fature nr 08 S/84150722 dt 30.09.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 2,134,806 2012-12-07 2012-12-18 265 1087006 2012 231 Kotribut i kostos lokale rikonstruksion i Server room situacion perfundimtar i rikonstruksion.UB.NR.86 DT.06.12.2012 KONTRATE NE VD sITUACION NR,21 DT.06.12.2012 SITUACION PERFUNSDIMTAR NR.81/1 DT.03.11.2012 FT.NR.10 DT.13.11.2012 S/841
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 18,640,729 2012-06-05 2012-06-11 10510870062012 231 AKSHI KOSTO LOKALE UB 62 DT 14.05.2012 SIT 13/14/15 KONTR NE VAZHDIM 1135/1 DT 13..12.2010 FT 1 DT 29.02.2012 SR 84150715 FT 2 DT 31.03.2012 SR 84150716 FT 3 DT 30.04.2012 SR 84150717
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