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 FLAMUR SHAHAJ All 2,059,147.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 369,018 2012-02-15 2012-02-21 15 2159001 2012 BLERJE MATERIALE PASTRIMI E NDRIÇIMI BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01119002 DHE 01119001
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) FLAMUR SHAHAJ Vlore 115,950 2012-03-07 2012-03-21 1910060822012 RRUGA URA 1006082BLERJE VEGLA PUNE
Drejtorite Rajonale Mirmbajtjes Rrugeve Vlore (3737) FLAMUR SHAHAJ Vlore 74,050 2012-04-06 2012-04-13 19/1 1006082 2012 VEGLA PUNE DEJT.RRUGA URA 1006082
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 235,980 2012-04-12 2012-04-19 5121460172012 KOMUNALE 2146017 BLERJE FAT 24.02.2012
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 156,870 2012-06-15 2012-06-28 9721460172012 KOMUNALE 2146017 MAT KONSUMI FAT 50 DT 23.05.2012
Qendra Ekonomike Arsimit (3737) FLAMUR SHAHAJ Vlore 18,019 2012-06-18 2012-06-29 9721460142012 TEATRI 2146014 MAT MARANGOZANE FAT 510 DT 27.05.2012
Reparti Delta Force Vlore (3737) FLAMUR SHAHAJ Vlore 114,096 2012-09-06 2012-09-12 120 1016016 2012 BLERJE MATERJALE D.FORCE 1016016
Spitali Vlore (3737) FLAMUR SHAHAJ Vlore 40,800 2012-10-15 2012-10-17 24610130242012 SPITALI 1013024 BLERJE PAISJE PEHSORE
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 92,268 2012-10-18 2012-10-24 18221460172012 KOMUNALE 2146017 MAT TE NDRYSHME
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 50,400 2012-11-26 2012-12-17 19621460172012 KOMUNALE 2146017 BLERJE FAT 27 DT 22.11.2012 DISK ASFALTI
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 150,000 2013-04-05 2013-04-05 5721460172013 KOMUNALE 2146017 MATERJALE
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 70,380 2013-05-15 2013-05-16 7321460172013 KOMUNALE 2146017 MATERIALE
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 174,276 2013-10-14 2013-10-24 155 2159001 2013 BLERJE MATERIALE ELEKTRIKE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01119231
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 45,720 2013-10-14 2013-10-24 156 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 01119230
Qendra Ekonomike Arsimit (3737) FLAMUR SHAHAJ Vlore 20,640 2013-12-19 2013-12-19 217 2146014 2013 MATERIALE NDERTIMI TEATRI 2146014
Bashkia Selenice (3737) FLAMUR SHAHAJ Vlore 120,000 2013-12-23 2013-12-23 196 2159001 2013 BLERJE MATERIALE BASHKIA SELENICE KODI 2159001
Reparti Delta Force Vlore (3737) FLAMUR SHAHAJ Vlore 59,880 2013-12-24 2013-12-26 161 1016016 2013 BLERJE MATERJALE D.FORCE 1016016
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 19,052 2013-12-26 2013-12-27 15721460172013 MATERIALE KOMUNALE 2146017 FAT 39,13 KORRIK TETOR
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 105,600 2013-12-12 2013-12-18 12321460172013 TUBO DHE MOTOPOMPE KOMUNALJA 2146017 FAT 11 DT 18.07.2013
Nd-ja Komunale Banesa (3737) FLAMUR SHAHAJ Vlore 26,148 2013-12-12 2013-12-18 15021460172013 MATERIALE KOMUNALJA 2146017 FAT 12 DT 19.07.2013
  • < Më para
  • 1
  • Më pas >