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 FITNETE LIKA All 37,100.00 5 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Klubi I Sportit (1514) FITNETE LIKA Kolonje 17,500 2012-08-24 2012-08-30 7521200032012 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 1 DT 31.01.2012 ME UP NR 14 DT 24.01.2012
Klubi I Sportit (1514) FITNETE LIKA Kolonje 7,600 2013-02-18 2013-02-18 1421200032013 2120003 SPORTI KOLONJE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE LIK I FAT NR 11 DT 30.11.2012,UP NR 38 DT 02.08.2012
Sp. Kolonje (1514) FITNETE LIKA Kolonje 4,800 2013-02-26 2013-02-26 3910130722013 SPITALI KOLONJE SHP.PER TE TJERA MATERIALE DHE SHERBIME SPECIALE URDH.PROK.NR.1 DT.20.01.2013 FAT.NR.01 DT.20.01.2013
Sp. Kolonje (1514) FITNETE LIKA Kolonje 3,000 2013-06-05 2013-06-14 12710130722013 spitali kolonje sherbime te tjera urdh.prok.nr.3 dt.10. 03.2013 fatura nr.3 dt 10.03.2013
Sp. Kolonje (1514) FITNETE LIKA Kolonje 4,200 2013-09-30 2013-10-24 19710130722013 spitali kolonje shp.per sherbime te tjera fatura nr.04 dt.14.08.2013 urdh.prok.nr.30 dt.14.08.2013
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