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 ESS METAL All 208,276.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e muzeumeve(etnografik e onufri) Berat (0202) ESS METAL Berat 11,088 2012-06-15 2012-06-28 4810120142012 materiale likujdim fatura 31 date 16.03.2012 nga muzeu berat 1012014
Galeria e Arteve Berat (0202) ESS METAL Berat 11,000 2012-11-20 2012-12-13 7221020182012 materiale likujdim fatura 175 date 17.11.2012 nga galeria berat 2102018
Komuna Vertop (0202) ESS METAL Berat 15,600 2012-11-22 2012-12-17 28823090012012 materiale likujdim fatura 176 dt 21.11.2012 nga komuna vertop berat 2309001
Kultura Dhe Sporti (0217) ESS METAL Kuçove 26,500 2012-11-30 2012-12-17 14021240102012 shpenz.per aktivitet qendra kulturore kod.2124010 fat.88392802 dt.23.11.2012
Komuna Sinje (0202) ESS METAL Berat 15,000 2012-12-06 2012-12-17 12723060012012 2306001 komuna sinje per ess metal
Komuna Terpan (0202) ESS METAL Berat 7,056 2013-01-23 2013-01-23 1623070012013 pages blerje aterjale fat nr 73 dt 12.05.2012 komuna terpan 2307001
Komuna Sinje (0202) ESS METAL Berat 37,920 2013-04-11 2013-04-15 4023060012013 2306001 komuna sinje per'' ess metal''
Qendra Ekonomike Arsimit (0202) ESS METAL Berat 9,600 2013-05-17 2013-05-21 7621020052013 pagese per ESS-METAL nga Drejtoria Ekonomike e Arsimit 2102005
Shkolla "Kristo Isak", Berat (0202) ESS METAL Berat 10,000 2013-07-05 2013-08-20 47.10110872013 PAGES TE MATERJALE EMERGJENTE PROCES VERBAL 20.04.2013 NGA KRISTO ISAK 1011087
Gjykata e rrethit Berat (0202) ESS METAL Berat 64,512 2013-08-14 2013-10-17 10610290122013 1029012 gjykata per ''ess metal''
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