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 FATOS MALENAJ All 2,370,840.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cakran (0909) FATOS MALENAJ Fier 381,500 2012-02-17 2012-02-21 3124230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 252,000 2012-02-17 2012-02-21 1824230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 69,040 2012-05-08 2012-05-11 7824230012012 LIKUJDIM NGA KOMUNA QENDER
Komuna Cakran (0909) FATOS MALENAJ Fier 136,000 2012-08-27 2012-08-30 14624230012012 MATERIALE PER UJESJELLESIN FIER
Komuna Cakran (0909) FATOS MALENAJ Fier 153,000 2012-04-25 2012-04-25 7024230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) FATOS MALENAJ Fier 690,000 2013-03-21 2013-03-21 3324230012013 MATERIALE PER ARSIMIN KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 440,200 2013-05-21 2013-05-23 6324230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 99,100 2013-09-27 2013-10-24 12524230012013 MATERIALE KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 64,000 2013-09-27 2013-10-24 12624230012013 MATERIALE KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 86,000 2013-11-15 2013-11-18 16424230012013 K CAKRAN FIER 2423001 LIKUJDIM FATURE
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