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 FLORESHA HOXHA(L16601801L) All 3,281,878.00 24 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) FLORESHA HOXHA(L16601801L) Gramsh 60,000 2012-02-21 2012-02-23 2624330012012 Sa paguar fat,nr.01 dt:13/02/2012 nga Komuna Skenderbegas
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 130,000 2012-02-22 2012-02-23 1924380012012 Sa paguar fat.nr,03 dt:10/02/2012 Komuna Kushove
Komuna Skenderbeg (0810) FLORESHA HOXHA(L16601801L) Gramsh 43,350 2012-03-13 2012-03-30 2524330012012 Sa paguar fat.nr.02 dt:14/02/2012 Komuna Skenderbegas 2433001
Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) Gramsh 120,000 2012-04-25 2012-04-26 7524360012012 Sa paguar fat.nr.07 dt:09/04/2012 Komuna Tunje
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 219,200 2012-05-17 2012-05-21 5924380012012 Sa paguar fat.nr.07 dt:10/04/2012 Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 205,000 2012-09-13 2012-09-14 10624380012012 Sa paguar fat.nr.09 dt:14.07.2012 Komuna Kushove
Komuna Porocan (0810) FLORESHA HOXHA(L16601801L) Gramsh 348,318 2012-09-28 2012-10-04 13224300012012 Sa paguar fat.nr.10 dt:04.05.2012 Komuna Poroçan
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 20,000 2012-10-26 2012-10-29 31924300012012 Sa paguar fat.nr.16 dt:10.10.2012 Komuna Pishaj
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 217,260 2012-04-18 2012-04-25 9724300012012 Sa paguar kancelari,mat pastrimi nga Komuna Pishaj
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 260,000 2012-04-23 2012-04-25 4124380012012 Sa paguar fat.nr.05 dt:22/02/2012 Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 29,300 2012-04-18 2012-04-25 4524380012012 Sa paguar fat,nr.5 dt:06/04/2012 Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 303,100 2013-02-19 2013-02-20 22/124380012013 Sa paguar fat.nr.35 dt:27.11.2012 nga Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 217,000 2013-03-19 2013-03-25 3524380012013 Sa paguar fat.nr.01 dt:10.01.2013 nga Komuna Kushove
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 180,800 2013-03-19 2013-03-25 3424380012013 Sa paguar fat.nr.09 dt:07.12.2012 nga Komuna Kushove
Komuna Skenderbeg (0810) FLORESHA HOXHA(L16601801L) Gramsh 54,500 2013-03-26 2013-03-27 4324330012013 Sa paguar fat.nr.24 dt:28.11.2012 nga Komuna Skenderbegas
Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 22,900 2013-03-29 2013-03-29 3924370012013 Sa paguar fat.nr.22 dt:03.12.2012 nga Komuna Sult
Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) Gramsh 67,700 2013-04-24 2013-04-25 8224310012013 Sa paguar fat.nr.23 dt:21.01.2013 nga Komuna Kodovjat
Sp. Gramsh (0810) FLORESHA HOXHA(L16601801L) Gramsh 116,050 2013-05-10 2013-05-13 9110130692013 Sa paguar faturen nr.21 date 24.12.2012 dhe 21/1 date 24.12.2012 nga Spitali Gramsh
Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) Gramsh 42,000 2013-05-14 2013-05-16 9924360012013 Sa paguar fat.nr.27 dt:27.01.2013 nga Komuna Tunje
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 180,850 2013-06-21 2013-08-05 18724300012013 Sa paguar fat.nr.28 dt:21.01.2013 nga Komuna Pishaj
Komuna Kushove (0810) FLORESHA HOXHA(L16601801L) Gramsh 207,500 2013-10-09 2013-10-24 11124380012013 Sa paguar fat.nr.30 dt:28.01.2013 nga Komuna Kushove
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 65,950 2013-10-04 2013-10-24 27824300012013 Sa paguar fat.nr.11 dt:29.02.2012 nga Komuna Pishaj
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 85,600 2013-12-20 2013-12-23 35524300012013 Sa paguar fat.nr.20 dt:24.12.2012 nga Komuna Pishaj
Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) Gramsh 85,500 2013-12-16 2013-12-18 27224310012013 Sa paguar fat.nr.31 dt:23.01.2013 nga Komuna Kodovjat
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