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 EURONET All 5,034,600.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EURONET Tirane 105,000 2012-04-09 2012-04-13 8410060472012 602 DPUK mirmbajtje programi up 1 03.01.2012 pv 03.01.2012 kont sherb 3 03.01.2012 fat 539 03.04.2012
Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 684,480 2012-08-06 2012-08-13 28610100392012 602 Drejt e Pergj e Tatimeve .sherb mirmb pajisje fiskale kontr ne vazh dt 7.5.2012, ft seri 43112574 dt 13.7.2012
Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 1,319,280 2012-09-25 2012-10-03 36010100392012 602 Drejt e Pergj e Tatimeve .lik ft mirmb seri 43112575 dt 27.8.2012, kv dt 7.5.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EURONET Tirane 105,000 2012-10-16 2012-10-22 31010060472012 602 DPUK mirmbajtje programi kontrate nr 3 dt 03.01.2012 ne vazhdim,fat nr 545 dt.06.10.12
Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 678,960 2012-11-22 2012-12-13 44810100392012 602 Drejt e Pergj e Tatimeve .sherb mirmb sist kv dt 7.5.2012, ft seri 43112577 dt 31.10.2012
Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 612,720 2012-12-06 2012-12-17 46110100392012 602 Drejt e Pergj e Tatimeve .sherb mirmb ft seri 43112546 dt 15.11.2012, kv dt 7.5.2012
Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 656,880 2012-12-06 2012-12-17 47610100392012 602 Drejt e Pergj e Tatimeve .lsherb mirmb ft seri 43112548 dt 4.12.2012, kv dt 7.5.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EURONET Tirane 70,000 2012-12-08 2012-12-20 404 10060472012 602 DPUK mirmbajtje programi kontrate nr 3 dt 03.01.2012 ne vazhdim,fat nr 579 dt.03.12.12
Aparati Drejt.Pergj.Tatimeve (3535) EURONET Tirane 767,280 2013-03-06 2013-03-13 4210100392013 602 Drejt Pergjithsh Tatimeve .mirmb sist kontr vazhd dt 7.5.2012, ft seri 43112548 dt 4.12.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) EURONET Tirane 35,000 2013-04-05 2013-04-08 5710060472013 DPUK MIRMBAJTJE FAQE INTERNETI KONTRATE NE VAZHDIM NR.3 DT.03.01.13 FAT.582 DT.06.02.2013
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