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 EURODENTA All 5,289,951.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Fier (0909) EURODENTA Fier 355,920 2012-03-16 2012-04-02 45/110130072012 MATERIALE PER KLINIKEN DREJT E SHEND PUBLIK FIER
Drejtoria e shendetit publik Kucove (0217) EURODENTA Kuçove 149,700 2012-04-04 2012-04-12 4810130332012 shpenz.per ilace drejt.shendetit publik kod.1013033 fat.02154259 dt.27.03.2012
Drejtoria e shendetit publik Devoll (1505) EURODENTA Devoll 194,760 2012-06-14 2012-06-26 8510130272012 DSHP DEVOLL PER EURODENTA BLERJE MATERIALE MJEKESORE
Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 1,780,920 2012-10-09 2012-10-15 24110130132012 DREJ SHERB PARESOR KONTRATE MATERJ STAMOTOLOGJIKE LIKUJ FAT NR 04249861 24.09.2012
Drejtoria e Pergjithshme e burgjeve (3535) EURODENTA Tirane 344,040 2012-10-17 2012-10-22 22610140482012 Drejt.Pergjith.Burgjeve mat stomatologjike up 21 dt 02.08.12 pv 18.09.12 ft 1362 dt 18.09.12 ser 04249862 fh 1 dt 24.09.12
Klinika Stomatologjike Universitare Tirane (3535) EURODENTA Tirane 470,400 2012-11-27 2012-12-17 10610130532012 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE mat pajisje up 20.09.12 pv26.11.12 ft 1664 dt 26.11.12 ser 04964364 dt fh 18 dt 26.11.12
Burgu 325 Tirane (3535) EURODENTA Tirane 11,000 2012-06-04 2012-06-11 6710140112012 602-I.E.V.P Ali demi mat dentare up nr 14 dt 18/5/2012 pv dt 21/5/2012 fat nr 744 dt 21/5/2012 fh nr 14 dt 21/5/2012
Drejtoria e shendetit publik Devoll (1505) EURODENTA Devoll 98,839 2013-05-28 2013-06-12 7510130272013 DREJTORIA E SHENDETIT PUBLIK EURODENTA PER MATERJALE MJEKSORE
Drejtoria e shendetit publik Kavaje (3513) EURODENTA Kavaje 18,000 2013-06-12 2013-06-19 9010130302013 DSHP LIKUIDIM BLERJE PAISJE DENTARE FAT 732 DT 11.06.2013
Dega e Kujdesit Paresor Korce (1515) EURODENTA Korce 276,900 2013-07-04 2013-08-20 16510130092013 ILACE DHE MAT.TE TJERA FAT.701 DR. E SHENDETIT PUBLIK KORCE
Dega e Kujdesit Paresor Shkoder (3333) EURODENTA Shkoder 1,490,640 2013-07-10 2013-09-24 18510130132013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.09992934 DT. 02.07.2013
Drejtoria e shendetit publik Kolonje (1514) EURODENTA Kolonje 98,832 2013-11-06 2013-11-15 17910130312013 Drejtoria e shendetit publik kolonje shp.per materiale dhe pajisje laboratorike urdh.prok.nr.32dt16.09.2013,fat.nr.1292dt11.10.2013dhe fh.nr.15&15/1dt11.10.2013
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