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 GAZMIR DELIBASHI All 457,350.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 13,000 2012-08-24 2012-08-30 47725300012012 blerje kancelari komuna perondi kod.2530001 fat.5815410 dt.03.08.2012
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 90,000 2012-11-08 2012-11-22 58725300012012 blerje kompjuter komuna perondi kod.2530001 fat.5815411 dt.25.10.2012
Komuna Kozare (0217) GAZMIR DELIBASHI Kuçove 13,000 2012-12-07 2012-12-18 50025310012012 riparim mirembajtje komuna kozare kod.2531001 fat.5815412 dt.19.10.2012
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 32,000 2012-12-07 2012-12-18 65325300012012 shpenz. per mirembajtje komuna perondi kod.2530001 fat.5815414 dt.04.12.2012
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 58,250 2012-08-23 2012-08-28 47625300012012 shpenz. kanc. dhe mirmb. pajisje zyre k. perondi kodi 2530001 fat. nr 29 dt 02.08.2012
Drejtoria e shendetit publik Kucove (0217) GAZMIR DELIBASHI Kuçove 15,000 2012-06-04 2012-06-11 8510130332012 sherbime te tjera drejt.shendetit publik kod.1013033 fat.5815405 dt.24.05.2012
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 101,100 2013-02-28 2013-03-01 10325300012013 mirembajtje paisje e materiale komuna perondi kod.2530001 fat.5815419
Drejtoria e shendetit publik Kucove (0217) GAZMIR DELIBASHI Kuçove 10,000 2013-04-02 2013-04-03 5910130332013 shpenz.per sherbime tjera drejtoria e shendetit publik kod.1013033 fat.5815420
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 125,000 2013-09-25 2013-10-24 47025300012013 shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815425 dt.16.09.2013
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