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 GENTJAN ISUFAJ All 604,900.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Aranitas (0924) GENTJAN ISUFAJ Mallakaster 16,000 2012-02-15 2012-02-20 034/26370012012 PAGESE PER GENTJAN ISUFAJ NGA KOMUNA ARANITAS NMALLAKASTER
Komuna Hekal (0924) GENTJAN ISUFAJ Mallakaster 79,200 2012-02-23 2012-02-23 3626360012012 PAGESE PER GENTJAN ISUFAJ NGA KOMUNA HEKAL MALLAKASTER
Drejtoria e shendetit publik Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 99,700 2012-09-19 2012-09-24 11210130362012 PAGESE PER GENTJAN ISUFAJ NGA D.SHENDETIT PUBLIK MALLAKASTER
Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 200,000 2012-04-17 2012-04-25 6410130772012 PAGESE PER GENTJAN ISUFAJ NGA DREJTORIA E SPITALIT BALLAS
Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 200,000 2012-04-17 2012-04-25 6310130772012 PAGESE PER GENTJAN ISUFAJ NGA DREJTORIA E SPITALIT BALLAS
Komuna Hekal (0924) GENTJAN ISUFAJ Mallakaster 10,000 2013-12-18 2013-12-19 21926360012013 PAGESE NGA GENTJAN ISUFAJ PER AGJENCINE RAJONALE TATIMORE MALLAKASTERPER KOMUNEN HEKAL MALLAKASTER
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