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 FATMIR DRAGOTI All 1,412,213.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 48,510 2012-02-14 2012-02-20 1510130692012 Sa xhiruar faturen tuaj nr.115 date 31/12/2011 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 105,840 2012-03-21 2012-04-09 6210130692012 Sa paguar faturat tuaj nga Spitali Gramsh
Bashkia Gramsh (0810) FATMIR DRAGOTI Gramsh 199,743 2012-05-28 2012-06-08 19521140012012 Sa paguar fat.nr.03 dt:30/09/2011,nr.09 dt:30/03/2012 Bashkia Gramsh 2114001
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 105,840 2012-06-11 2012-06-20 11610130692012 Sa likujduar faturet nr.12 date 31.05.2012 nr.11. date 30.04.2012 Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 150,150 2012-09-17 2012-09-19 16610130692012 Sa paguar faturet nr.14 date 31.07.2012 dhe 15.date 31.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 150,150 2012-09-17 2012-09-25 16610130692012 Sa paguar faturet nr.14 date 31.07.2012 dhe 15.date 31.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 152,180 2012-12-07 2012-12-17 21710130692012 Sa paguar faturet tuaja nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 53,480 2012-04-23 2012-04-25 9010130692012 Ushqime Sa likujduar faturen nr.10 date 31.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 46,620 2013-04-10 2013-04-11 6510130692013 Sa paguar faturat nr.19 date 31.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 261,590 2013-06-12 2013-06-19 10710130692013 Sa paguar faturat nr.21 date 28.02.2013 ,22 date 30.03.2013 ,29 date 30.04.2013,30 date 31.05.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 138,110 2013-10-23 2013-10-29 17810130692013 Sa paguar ushqime fatura nr.31date 30.06.2013 , faturen nr.32 date 31.07.2013 ,faturen nr.33 date 31.08.2013 nga Spitali Gramsh
  • < Më para
  • 1
  • Më pas >