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 GRAMOS FERRAJ All 417,211.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e fomimit profesiona Vlore (3737) GRAMOS FERRAJ Vlore 95,000 2012-06-25 2012-07-13 87 1025041 2012 PAISJE KOMPJUTERIKE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) GRAMOS FERRAJ Vlore 54,500 2012-05-08 2012-05-11 49 1025041 2012 MIREMBAJTJE FORMATIM KOMPJUTERASH Q.F.P 1025041
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 19,900 2012-10-05 2012-10-09 17110140572012 MIRMBAJTJE PAISJE ZYRE PARABURGIMI 1014057
Drejtoria e Pyjeve Vlore (3737) GRAMOS FERRAJ Vlore 20,800 2012-12-03 2012-12-17 186 1026027 2012 PJESE KEMBIMI D.PYJORE 1026027
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 56,900 2012-12-10 2012-12-26 21410140572012 MAT PER FUNKSIONIMIN E PAISJEVE DHE MIRMBAJTJE PARABURGIMI 1014057
Drejtoria e Pyjeve Vlore (3737) GRAMOS FERRAJ Vlore 31,611 2012-12-10 2012-12-27 191 1026027 2012 RIPARIM KOMPJUTERI D.PYJORE 1026027
Drejtoria e Pyjeve Vlore (3737) GRAMOS FERRAJ Vlore 8,500 2013-05-07 2013-05-13 63 1026027 2013 RIPARIM KOMPJUTERI D.PYJORE 1026027
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 22,000 2013-05-21 2013-05-23 7510140572013 MIRMBAJTJE PAISJE ZYRE PARABURGIMI 1014057 FAT 10 DT 21.01.2013
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 25,000 2013-06-11 2013-06-18 8410140572013 MATERIALE NDRICIMI PARABURGIMI 1014057 FAT 13 DT 01.03.2013
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 68,000 2013-09-10 2013-10-17 12310140572013 MIRMBAJTJE PAISJE PARABURGIMI 1014057 FAT 16 DT 06.09.2013
Paraburgimi Vlore (3737) GRAMOS FERRAJ Vlore 15,000 2013-10-25 2013-11-12 14510140572013 MIRMBAJTJE PAISJE ZYRE PARABURGIMI 1014057 FAT 18.10.2013
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