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 ERAKL All 4,573,996.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0909) ERAKL Fier 586,980 2012-02-20 2012-02-21 2421110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Komuna Mbrostare (0909) ERAKL Fier 318,600 2012-03-19 2012-04-09 3624100012012 LIKUJDIM KOMUNA MBROSTAR
Nd-ja Komunale Banesa (0909) ERAKL Fier 227,340 2012-04-10 2012-04-16 5621110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ERAKL Fier 553,020 2012-06-14 2012-06-26 10521110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Nd-ja Komunale Banesa (0909) ERAKL Fier 472,560 2012-10-08 2012-10-09 15221110062012 LIKUJDIM FATURE ND KOMUNALE FIER 2111006
Komuna Mbrostare (0909) ERAKL Fier 288,000 2012-04-25 2012-04-25 8024100012012 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) ERAKL Fier 375,000 2013-03-25 2013-03-25 4424100012013 KABELL ELEKTRIK PER KOMUNA MBROSTAR
Komuna Mbrostare (0909) ERAKL Fier 438,000 2013-03-25 2013-03-25 4324100012013 SHERBIME KOMUNALE PER KOMUNA MBROSTAR
Komuna Mbrostare (0909) ERAKL Fier 330,000 2013-03-25 2013-03-25 4524100012013 STABILIZATOR PER KOMUNA MBROSTAR
Komuna Mbrostare (0909) ERAKL Fier 266,400 2013-04-12 2013-04-15 7524100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Ndermarrja e Sherbimeve Publike Fier (0909) ERAKL Fier 450,000 2013-04-25 2013-04-26 4421110062013 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006
Ndermarrja e Sherbimeve Publike Fier (0909) ERAKL Fier 268,096 2013-05-22 2013-05-29 5521110062013 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006
  • < Më para
  • 1
  • Më pas >