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 FERIT DUSHAJ All 1,872,150.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 299,130 2012-05-24 2012-06-07 11821300012012 2130001 (shp.mirb.fushe fature nr.0009490 date 07.03.2012)
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 299,997 2012-11-06 2012-11-19 260121300012012 Bashkia Koplik ( mirmb.ujsjell.) fature nr.serie 1842068 date 21.08.2012
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 162,450 2012-12-08 2012-12-19 308621300012012 2130001 (lyerje shkolla fature nr.0007049 date 12.11.2012)
Bashkia Koplik (3323) FERIT DUSHAJ M.Madhe 397,980 2012-12-08 2012-12-19 29621300012012 2130001 (shp.mirb.zyra bashkia fature nr.0007050 date 19.11.2012)
Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) FERIT DUSHAJ M.Madhe 386,060 2013-07-01 2013-08-05 1221300092013 Sh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.002333 dt.18.01.2013
Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) FERIT DUSHAJ M.Madhe 287,883 2013-09-19 2013-10-22 2521300092013 Sh.a.ujsjelles M.Madhe ( bl.mat.per ujsjellsin ) fature nr.001672 dt.18.01.2013
Komuna Qender (3323) FERIT DUSHAJ M.Madhe 38,650 2013-12-19 2013-12-19 18526250012013 2625001 Komuna Qender (bl.mat.pergjithshme 2013)fature nr.003835 dt.16.12.2013
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