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 FERDINANT ALUSHANI All 1,174,000.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 101,500 2012-06-22 2012-07-13 10410130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.07(5496282)08(5496290);U-Prok.nr.22;23;P-Verbal dt.10/06/2012
Komuna Qender (0232) FERDINANT ALUSHANI Skrapar 202,000 2012-05-11 2012-05-16 10527400012012 Skrapar;Komuna Qender;Fature nr.35(5496280);U-Prokurim nr.10;P-Verbal dt.17/04/2012
Drejtoria e shendetit publik Skrapar (0232) FERDINANT ALUSHANI Skrapar 82,000 2012-09-05 2012-09-11 12710130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.28(5496292);U-Prok.nr.13;P-Verbal dt.28/08/2012
Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 47,600 2012-10-08 2012-10-10 381 2139001 2012 SKRAPAR Bashk.Corovode FATURE 21/5496295/2012 INST 2139001
Zyra Arsimore Skrapar (0232) FERDINANT ALUSHANI Skrapar 31,500 2012-12-07 2012-12-18 302 1011089 2012 SKRAPAR Zyra Arsimore FATURE 18/4933737/2012 INST 1011089
Sp. Skrapar (0232) FERDINANT ALUSHANI Skrapar 195,500 2012-12-10 2012-12-26 20310130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.4280807;4280805;4280806;4280803;4280802;U-Prok.nr.32;P-Verbal dt.03/12/2012
Drejtoria e shendetit publik Skrapar (0232) FERDINANT ALUSHANI Skrapar 115,400 2012-12-11 2012-12-27 18010130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.29(5496298);U-Prok.nr.17;P-Verbal dt.07/12/2012
Drejtoria e shendetit publik Skrapar (0232) FERDINANT ALUSHANI Skrapar 66,500 2012-06-06 2012-06-11 7810130442012 Skrapar;Drejtoria e Shendetit publik;Fature nr.23(5496281);U-Prokurim nr.08;P-Verbal dt.01/06/2012
Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 38,000 2013-04-05 2013-04-08 118 2139001 2013 2139001 FATURE 09/5496293 DT 24.09.2012 BASHKIA COROVODE SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) FERDINANT ALUSHANI Skrapar 43,000 2013-07-04 2013-08-19 9710130442013 Skrapar;Drejt.e shend.publik;Fature nr.17(4280820)U-prok.nr.08;09;P-verbal dt.26/06/2013
Drejtoria e shendetit publik Skrapar (0232) FERDINANT ALUSHANI Skrapar 51,000 2013-10-25 2013-11-12 14510130442013 Skrapar;Drejt.e shend.publik;Fature nr.12(4280818)U-prok.nr.08;09;P-verbal dt.26/06/2013
Komuna Qender (0232) FERDINANT ALUSHANI Skrapar 200,000 2013-12-23 2013-12-26 21127400012013 Skrapar;Komuna Qender;Fature 39/4498688;U-Prokurim nr.06 dt.02/05/2013
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