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 EURO -UNIKAL All 33,282,378.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Keshillit te Ministrave (3535) EURO -UNIKAL Tirane 1,839,600 2012-12-07 2012-12-18 43210030012012 up 77 dt 24.10.2012.pv dt 24.10.2012, pv dt 25.10.2012 fatura nr 11 dt 01.11.2012 s 05017461 FH. nr 358 dt 02.11.2012
Aparati i Keshillit te Ministrave (3535) EURO -UNIKAL Tirane 478,800 2012-12-07 2012-12-18 44110030012012 up 82dt 01.11.2012 pv dt 02.11.2012 pv dt 05.11.2012 fature nr 12 dt 16.11.2012 s 05017462 FH nr 59 dt 16.11.2012
Aparati i Keshillit te Ministrave (3535) EURO -UNIKAL Tirane 467,040 2012-12-07 2012-12-18 43910030012012 up 92 dt 13.11.2012 pv dt 14.11.2012 pv dt 15.11.2012 fatura nr 18 dt 03.12.2012 s 05017468 FH nr 62 dt 03.12.2012
Aparati i Keshillit te Ministrave (3535) EURO -UNIKAL Tirane 470,400 2012-12-08 2012-12-20 44710030012012 231 km paisje,up 84 d 6/11/12,pv 8/11/12,fat 16 d 26/11/12 s 05017466,fh 61 d 26/11/12
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO -UNIKAL Tirane 439,395 2012-12-24 2012-12-27 310260012012 MIN MJEDISIT PROJEKTI BURIMEVE NATYRORE KONT VD DT 2.05.2011 FAT 24 DT 22.06.2011 SR 84420984 AKT MARRJE NE DOREZIM 3516/1 DT 29.06.2012
Presidenca (3535) EURO -UNIKAL Tirane 3,276,216 2013-01-29 2013-01-30 39 10010012012 231- Presidenca- mobilim zyre, up.nr.171 dt.03.12.2012 pv.3-4 dt.10.12.2012 kont.171/1 dt.10.12.2012 fat.26 dt.28.12.2012 nrs.05017476 fh.nr.122 dt.28.12.2012
Aparati i Keshillit te Ministrave (3535) EURO -UNIKAL Tirane 235,200 2013-04-18 2013-04-23 10910030012013 KM,231 bl pajisje zyre,fat. nr.27 dt. 7.1.2013,s 05017477,fh nr,8 dt 6.2.2013,UP nr.8,dt.4.1.2013,PV.dt 4.1.2013,PV 7.1.2013
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EURO -UNIKAL Tirane 798,900 2013-09-05 2013-10-17 38110260012013 min mjedisit tvsh shkr min fin 13095/1 dt 29.06.2013 vkm 682 dt 16.08.2013 akt marrje ne dorezim 3561/1 dt 29.06.2011
Drejtoria e Sherbimeve Qeveritare (3535) EURO -UNIKAL Tirane 13,106,335 2013-08-27 2013-09-10 2310870022013 DREJTORI E SHERB QEVERITARE MOBILIM VILA 4 KONTR 51 DT 12.7.2013 SIT 1 DT 9.08.2013 UP 67 DT 4.07.2013 FAT 67 DT 9.08.2013 SR 099963867 FH 63/64-70 DT 19.08.2013
Drejtoria e Sherbimeve Qeveritare (3535) EURO -UNIKAL Tirane 12,170,492 2013-12-04 2013-12-05 341087002013 DREJTORI E SHERB QEVERITARE PROJEKT PREVENTIV VILA 4 PV MARRJE DOREZIM 17/10/2013 FAT 21 DT 10.10.2013 SR 09963871 UP 67 DT 4.07.2013 KONTR VD 51 DT 12.07.2013 FH 90.91.92.93 DT 20.11.2013
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