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 G. T. M. IRILA SHPK All 1,918,009.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 42,182 2012-03-13 2012-03-30 4910130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT 20;44
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 38,035 2012-06-22 2012-07-13 16310130712012 SPITALI LIKUIDIM ILACE E MEDIKAMENTE MJEKSORE FAT 43 DT 28.05.2012
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 119,540 2012-03-21 2012-04-10 6810130712012 SPITALI LIKUIDIM ILACE FAT6,16.19.25,27 DT 26.01.2012,03.02.2012,10.02.2012,22.02.2012,29.02.2012 2
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 122,327 2012-05-22 2012-06-06 9510130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT 7,21,42,10,28 JANAR - MAJ 2012
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 77,429 2012-08-23 2012-08-23 21010130712012 SPITALI KJ LIKUIDIM MATERIALE MJEKSORE FAT 59 DT 21.06.2012,64 DT 02.07.2012,68 DT 10.07.2012
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 115,464 2012-09-20 2012-09-24 246101301712012 SPITALI MEDIKAMENTE LIKUJDIM FAT MUAJI GUSHT E SHTATOR 2012
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 149,747 2012-10-11 2012-10-17 18610130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR 39,90.94,95,96,100
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 103,344 2013-02-14 2013-02-18 2410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 115,131,132,107
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 50,618 2013-06-27 2013-08-05 13710130732013 DSHS"STEFAN GJONI" LIK I FAT ME NR 05 DT 17.01.2013
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 239,525 2013-09-06 2013-10-16 18710130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 76 DT 14.06.2013; 77 DT 18.06.2013; 78 DT 21.06.2013; 79 DT 22.07.2013;103 DT 07.08.2013
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 391,213 2013-09-10 2013-10-17 22010130712013 SPITALI LIKUJDIM FATURA
Sp. Kavaje (3513) G. T. M. IRILA SHPK Kavaje 253,185 2013-11-21 2013-11-22 30310130712013 SPITALI LIKUIDIM PJESORE TE KONTRATES 449/7 07/08.2013 FAT 101 0208.2013,108 DT 19.08.2013,110 DT 29.08.2013,115 09.09.2013,117 17.09.2013,121 26.09.2013128 DT 07.10.2013,132 18.10.2013139 01.11.2013,144 15.11.2013
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 86,160 2013-12-02 2013-12-04 25810130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 119 DT 19.09.2013
Sp. Kruje (0716) G. T. M. IRILA SHPK Kruje 129,240 2013-12-20 2013-12-23 30110130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 158 DT 18.12.2013;146 DT 20.11.2013
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