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 ENGJELL DERVISHI All 1,610,400.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) ENGJELL DERVISHI Devoll 199,400 2012-03-27 2012-04-11 8523350012012 KOMUNA MIRAS PER ENGJELL DERVISHIN EMERGJENCA CIVILE
Komuna Miras (1505) ENGJELL DERVISHI Devoll 299,200 2012-04-10 2012-04-17 8423350012012 KOMUNA MIRAS PER ENGJELL DERVISHI EMERGJENCA CIVILE
Komuna Proger (1505) ENGJELL DERVISHI Devoll 338,000 2012-12-10 2012-12-24 36523380012012 KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE KANALI
Komuna Proger (1505) ENGJELL DERVISHI Devoll 99,300 2012-12-10 2012-12-24 36323380012012 KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE SHKOLLAT
Komuna Miras (1505) ENGJELL DERVISHI Devoll 58,250 2013-12-20 2013-12-23 3432335001 KMIRAS PER ENGJELL DERVISHI MATERIALE
Komuna Miras (1505) ENGJELL DERVISHI Devoll 330,000 2013-12-20 2013-12-23 35123350012013 KMIRAS PER ENGJELL DERVISHI SISTEMIM RRUGESH ME STABILIZANT
Komuna Proger (1505) ENGJELL DERVISHI Devoll 286,250 2013-12-24 2013-12-26 31823380012013 KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE OBJEKTET E ARSIMIT
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