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 AIR ZHUPANI All 7,797,422.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 39,060 2012-02-14 2012-02-20 1210130692012 Sa xhiruar faturen tuaj nr.92 date 29/12/2011 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 258,456 2012-03-21 2012-04-09 6310130692012 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 242,052 2012-03-21 2012-04-09 4110130692012 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 479,750 2012-03-21 2012-04-09 5810130692012 Sa paguar faturen tuaj nr .13 date 08.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 631,968 2012-06-11 2012-06-20 11510130692012 Sa likujduar faturat tuaja nga Spitali Gramsh
Komuna Sult (0810) AIR ZHUPANI Gramsh 192,400 2012-06-20 2012-06-29 6724370012012 Sa paguar fat.nr.31 dt:08/06/2012 Komuna Sult
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 752,494 2012-10-16 2012-10-22 18410130692012 Sa likujduar faturat tuaj sipas kontrates nr.63/2 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 434,808 2012-12-07 2012-12-18 212/110130692012 Sa pahuar faturat tuaj anga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 286,644 2012-12-07 2012-12-17 21210130692012 Sa paguar faturet tuaja nga Spitali Gramsh
Komuna Porocan (0810) AIR ZHUPANI Gramsh 201,600 2013-03-25 2013-03-25 2624340012013 Sa paguar fat.nr.03 dt:25.01.2013 nga Komuna Poroçan
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 922,080 2013-04-10 2013-04-11 6710130692013 Sapaguar faturen nr.9 dhe 10 date 08.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 212,112 2013-02-06 2013-02-06 1010130692013 Sa paguar faturen nr.69 ,67 ,70, 67 dhjetor 2012 nga Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 276,794 2013-07-09 2013-09-25 12610130692013 Sa paguar faturat nr.5 date 31.01.2013, nr8 date 07.02.2013 , nr.2 . date 22.01.2013, nr.1 date 12.01.2013nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 956,664 2013-09-10 2013-10-17 15010130692013 Sa paguar ushqime faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 606,552 2013-10-25 2013-11-12 18010130692013 Sa paguar ushqime faturat nr.37 ,33,32,,31,40,44,45,46,36 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 804,108 2013-12-06 2013-12-09 19710130692013 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 230,652 2013-12-20 2013-12-23 22610130692013 Sa paguar faturen nr.70 date 10.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 209,328 2013-12-23 2013-12-23 22710130692013 Sa paguar faturat nr.71 date 21.12.2013 nga Spitali Gramsh
Komuna Sult (0810) AIR ZHUPANI Gramsh 59,900 2013-12-24 2013-12-24 17524370012013 Sa paguar fat.nr.72 dt:21.12.2013 nga Komuna Sult
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