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 ETLEVA MILKURTI All 1,551,490.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Rukaj (0625) ETLEVA MILKURTI Mat 399,200 2012-04-25 2012-04-27 2826480012012 Komuna Rukaj (2648001) Lik. Pjese kembimi me Fat.Nr. 02 Dt.20.04.2012.
Drejtoria e shendetit publik Mat (0625) ETLEVA MILKURTI Mat 299,640 2012-05-09 2012-05-14 62/10130372012 Shendeti Publik (1013037) Mirmbatje Automj.Prev.Situac.Lik.Fat.Nr.3Dt.24.4.2012
Drejtoria e shendetit publik Mat (0625) ETLEVA MILKURTI Mat 99,400 2012-05-09 2012-05-14 63/10130372012 Shendeti Publik (1013037) Goma bateri Lik.fat.Nr.4 Dt.24.4.2012
Sp. Mat (0625) ETLEVA MILKURTI Mat 396,150 2012-08-15 2012-08-20 157/10130782012 Spitali (1013078) Pjese kembimi ,Goma Likj.Fat.nr.7/1/2/3/4 Dt.13.8.2012
Bashkia Burrel (0625) ETLEVA MILKURTI Mat 63,000 2012-12-07 2012-12-18 40521320012012 Bashk. Burrel (2132001) Lik. Pjese kembimi me Fat.nr.35 Dt.06.12.2012.
Burgu Burrel (0625) ETLEVA MILKURTI Mat 32,100 2012-06-04 2012-06-11 72/10140062012 Burgu (1014006) Pjese Kembimi Lik.Fat.Nr.1 Dt.18.4.2012
Burgu Burrel (0625) ETLEVA MILKURTI Mat 43,500 2013-12-10 2013-12-12 18110140062013 I.E.V.P.Burrel (1014006) Lik. Pjese kembimi fat.nr.72 dt.21.11.2013 Urdh.Prok.nr.17 Dt.21.11.2013
Bordi i Kullimit Diber - Mat (0625) ETLEVA MILKURTI Mat 160,000 2013-12-18 2013-12-23 20810050752013 Bordi Kullimit (1005075) Lik. Pjese kembim fat.nr.72 & 72/1 dt.16.12.2013 Urdh.Prok.nr.35 dt.10.12.2013
Bordi i Kullimit Diber - Mat (0625) ETLEVA MILKURTI Mat 58,500 2013-12-16 2013-12-18 20710050752013 Bordi Kullimit (1005075) Lik.Pjese nderrimi fat.nr.71 dt.12.12.2013 urdh.prok.nr.34 dt.04.12.2013
  • < Më para
  • 1
  • Më pas >