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 QESEJA All 613,125.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) AGRON QESEJA Berat 85,850 2012-03-06 2012-03-21 5310130642012 LIK FAT DHJETOR 2011 DHE JANAR 2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 43,350 2012-04-10 2012-04-16 7710130642022 gaz lik fat shkurt 2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 88,200 2012-05-15 2012-05-21 12510130642012 gaz guxhine mars-prill 2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 43,200 2012-06-14 2012-06-27 16210130642012 GAZI LIKUJDIM FATURA 1-3 maj 2012 nga spitali berat 1013064
Qendra e Zhvillimit Berat (0202) AGRON QESEJA Berat 68,050 2012-06-15 2012-06-28 54/121020192012 2102019 QENDRA E ZHVILLIMT PER AGRON QESEJA
Qendra e Zhvillimit Berat (0202) AGRON QESEJA Berat 59,700 2012-08-20 2012-08-22 8121020192012 2102019 qendra e zhvillimit per agron qeseja
Sp. Berati (0202) AGRON QESEJA Berat 83,700 2012-09-11 2012-09-13 27810130642012 gaz likujdim fatura korrik - gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) AGRON QESEJA Berat 40,500 2012-10-15 2012-10-17 31210130642012 gaz likujdim fatura 1 date 2.09.2012 nga spitali berat 1013064
Qendra Lira (0202) AGRON QESEJA Berat 76,950 2012-04-24 2012-04-25 3221020202012 pagese per Agron Qeseja nga Qendra Lira 2102020
Qendra e Zhvillimit Berat (0202) AGRON QESEJA Berat 23,625 2013-04-16 2013-04-17 3021020192013 2102019 qendra e zhvillimit per agron qeseja
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