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 AGRON BENJA All 120,033.00 3 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Berat (0202) AGRON BENJA Berat 29,000 2012-05-24 2012-06-07 75/110050672012 materiale likujdim fatura 83 date 08.05.2012 nga bordi i kullimit berat 1005067
Nd-ja Komunale Banesa (0217) AGRON BENJA Kucove 61,519 2013-06-06 2013-06-14 8021240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat.09171785
Nd-ja Komunale Banesa (0217) AGRON BENJA Kuçove 29,514 2013-10-18 2013-10-24 16121240042013 shpenzime per materiale ndermarja komunale kod.2124004 fat09171849
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