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 GRAMO All 2,541,366.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Kolonjë (1514) GRAMO Kolonje 42,400 2012-02-17 2012-02-21 3010111122012 1011112ZYRA ARSIMORE KOLONJE SHPENZIME PER MATERIAL PER NGROHJE FATURA NR.24DT.01.02.2012 U.PROK.1 DT.01.02.2012 F.HYRJE NR.7DT.01.02.2012
Komuna Qender (1514) GRAMO Kolonje 136,462 2012-03-15 2012-04-02 6124850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER SHERBIM PER NGROHJE LIK I FAT NR 30 DT 12.03.2012 ME FH NR 10 DT 12.03.2012 ME KONTRATE NR 2 DT 12.10.2011
Drejtoria e shendetit publik Kolonje (1514) GRAMO Kolonje 161,520 2012-03-19 2012-04-09 3710130312012 DREJTORIA E SHENDETIT PUBLIK KOLONJE MATERIALE DHE SHERBIME PER NGROHJEFAT.NR/25DT14.03.2012UPROK,NR.4DT09.02.2012DHE F,HYRJE NR.4DT14.02.2012
Drejtoria e Pyjeve Kolonje (1514) GRAMO Kolonje 13,500 2012-09-07 2012-09-12 13510260312012 1026031 DREJT.SHERBIMIT PYJOR KOLONJE SHPENZ PER SHERBIME TE TJERA LIK I FAT NR 22 DT 04.09.2012 NR SERIAL 02587475,FAT NR 5 DT 28.05.2012 NR SERIAL 02587456,ME UP NR 17 DT 28.05.2012 DHE UP NR 30 DT 04.09.2012
Komuna Piskal-Novosel (1514) GRAMO Kolonje 120,000 2012-11-22 2012-12-13 12824890012012 2489001 komuna novosele kolonje shpenz per sherbim per ngrohje lik i fat nr 35 dt 16.11.2012,fh nr 30 dt 19.11.2012,up nr 56 dt 02.10.2012
Komuna Clirim (1514) GRAMO Kolonje 193,200 2012-12-04 2012-12-17 10524870012012 2487001 komuna clirim kolonje shpenz per sherbim per ngrohje lik i fat nr 37 dt 27.11.2012,fh nr 18 dt 27.11.2012,up nr 35 dt 01.11.2012
Komuna Mollas (1514) GRAMO Kolonje 152,080 2012-04-20 2012-04-25 7324860012012 2486001 KOMUNA MOLLAS KOLONJE SHERBIM PER NGROHJE KONTRATE DT 13.12.2011,UP NR 30 DT 03.10.2011 ,FAT NR 32 DT 05.03.2012,FH NR 1 DT 05.03.2012
Komuna Mollas (1514) GRAMO Kolonje 501,920 2013-03-13 2013-03-18 5024860012013 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje lik i fat nr 40 dt 31.12.2012,fh nr 56 dt 31.12.2012,up nr 3 dt 15.10.2012,kontrate dt 28.12.2012
Komuna Mollas (1514) GRAMO Kolonje 145,720 2013-08-20 2013-10-17 18924860012013 2486001 komuna mollas kolonje shp[enz per sherbime per ngrohje lik i fat nr 35 dt 15.08.2013,fh nr 25 dt 15.08.2013,kontrate dt 28.12.2012,up nr 3 dt 15.10.2012
Komuna Mollas (1514) GRAMO Kolonje 396,720 2013-11-06 2013-11-15 24624860012013 2486001 komuna mollas kolonje shpenz per sherbime per ngrohje lik i fat nr 42 dt 15.10.2013,fh nr 30 dt 15.10.2013,kontrate nr 2 dt 16.09.2013,up nr 35 dt 15.08.2013
Komuna Piskal-Novosel (1514) GRAMO Kolonje 150,000 2013-11-07 2013-11-15 9824890012013 2489001 komuna novosel kolonje shpenz per sherbim per ngrohje lik i fat nr 46 dt 05.11.2013,fh nr 12 dt 05.11.2013,up nr 09 dt 19.08.2013
Komuna Mollas (1514) GRAMO Kolonje 330,600 2013-11-15 2013-11-18 25524860012013 2486001 komuna mollas kolonje shpenz per sherbim per ngrohje-kontarte nr 2 dt 16.09.2013,up nr 35 dt 15.08.2013,lik i fat nr 47 dt 13.11.2013,fh nr 33 dt 13.11.2013
Bashkia Erseke (1514) GRAMO Kolonje 144,144 2013-12-09 2013-12-09 36121200012013 2120001 bashkia erseke shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 27 dt 28.09.2012,fh nr 166 dt 01.10.2012 me up nr 98 dt 20.09.2012
Zyra Arsimore Kolonjë (1514) GRAMO Kolonje 53,100 2013-12-16 2013-12-18 19910111122013 zyra arsimore kolonje shp.per mat.per ngrohje urdh.prok.nr.11dt07.11.2013fat.nr.10dt12.12.2013 dhe fh.nr.nr15dt.12.12.2013
  • < Më para
  • 1
  • Më pas >