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 FABEN All 2,015,645.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gose (3513) FABEN Kavaje 398,500 2012-02-22 2012-02-23 1824770012012 KOMUNA GOSE LIKUIDIM FAT41 DT 08.02.2012 MIREMBAJTJE SHKOLLE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FABEN Lushnje 424,736 2012-05-16 2012-05-21 9421290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MATERIALE LYERJE PER MMB.
Komuna Krutje (0922) FABEN Lushnje 398,895 2012-10-10 2012-10-16 18926060012012 K.Krutje lik fature punime riparime
Zyra rajonale te kujdesit social rrethi Fier (0909) FABEN Fier 28,423 2012-10-15 2012-10-17 5810250522012 PAGESE ZYRA RAJONALE E SHERBIMIT SOCIAL
Komuna Allkaj (0922) FABEN Lushnje 110,400 2012-11-16 2012-12-13 14426050012012 K.Allkaj lik fature mirembajtje zyra
Komuna Golem (0922) FABEN Lushnje 169,600 2012-12-07 2012-12-18 15126020012012 K.Golem lik fature materiale
Komuna Krutje (0922) FABEN Lushnje 233,780 2013-03-08 2013-03-13 5326060012013 K.Krutje lik fature punime infrastrukture
Komuna Karbunare (0922) FABEN Lushnje 28,952 2013-04-03 2013-04-04 5226040012013 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE PER SHKOLLEN KASHTBARDHE SIPAS FATURES NR.SERIAL 00593815 DHE 00593822 TETOR 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Krutje (0922) FABEN Lushnje 153,000 2013-04-05 2013-04-08 7326060012013 K.Krutje lik fature riparim objekte
Komuna Grabian (0922) FABEN Lushnje 49,515 2013-11-14 2013-11-18 11626120012013 K.grabian lik fature materiale
Komuna Hysgjokaj (0922) FABEN Lushnje 9,944 2013-12-23 2013-12-23 11626010012013 K.Hyzgjokaj lik fature materiale
Komuna Hysgjokaj (0922) FABEN Lushnje 9,900 2013-12-23 2013-12-23 11726010012013 K.Hyzgjokaj lik fature materiale
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