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 ENVER LULA All 1,202,180.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) ENVER LULA Berat 130,750 2012-09-18 2012-09-21 28210130642012 mirrembajtje aparatura likujdim fatura 26 dt 10.09.2012 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 60,650 2012-11-13 2012-12-07 34210130612012 materiale likujdim fatura nr 28 dt 6.11.2012 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 398,480 2013-03-12 2013-03-15 5510130642013 mirrembajtje kaldaja ,kalorifer lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 9,900 2013-04-09 2013-04-10 8010130642013 kolaudim bombel freksioni lik fatura prill 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 234,000 2013-05-08 2013-05-13 11110130642013 materiale spitalore lik fat lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 285,000 2013-06-07 2013-06-14 14310130642013 mirrembajtje li fatura janar 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 10,000 2013-06-06 2013-06-14 13510130642013 mirembajtje lik fat maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 10,000 2013-07-02 2013-08-05 16810130642013 riparim lik fat maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 38,000 2013-07-03 2013-08-05 17510130642013 riparim autokllave lik fat qershor 2013 nga spitali berat 1013064
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) ENVER LULA Skrapar 25,400 2013-11-05 2013-11-15 12210251112013 Skrapar;Q.P.SH.P.Polican;Fature nr.19(6433126);P-Verbal dt.31/10/2013
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