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 FESTIM BEDINAJ (L26512206A) All 1,521,575.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 86,290 2012-09-25 2012-10-03 176 2158001 2012 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Dogana Vlore (3737) FESTIM BEDINAJ (L26512206A) Vlore 76,000 2012-12-05 2012-12-17 147 1010087 2012 REGULLIM KAMERA DOGANA 1010087
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 348,165 2013-02-12 2013-02-18 30 2158001 2013 BLERJE MATERIALE NDRICIMI E TE TJERA BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 103,300 2013-02-25 2013-02-26 29 2158001 2013 BLERJE MATERIALE PUNE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 239,470 2013-03-12 2013-03-15 57 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 233,350 2013-03-12 2013-03-15 55 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 250,000 2013-09-23 2013-10-23 173 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966229
Bashkia Orikum (3737) FESTIM BEDINAJ (L26512206A) Vlore 185,000 2013-11-14 2013-11-18 207 2158001 2013 BLERJE MATERIALE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5966232
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