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 HAVA BILIMANAJ All 1,583,242.00 13 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) HAVA BILIMANAJ Berat 161,465 2012-03-06 2012-03-21 5110130642012 LIK FAT DHJETOR 2011 DHE JANAR 2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 85,125 2012-04-10 2012-04-17 7610130642012 perime lik fat shkurt 2012 nga spitali berat 1013064
Qendra Lira (0202) HAVA BILIMANAJ Berat 174,755 2012-05-15 2012-05-21 4221020202012 pagese per Hava Bilimanaj,nga Qendra Lira 2102020
Sp. Berati (0202) HAVA BILIMANAJ Berat 161,655 2012-05-15 2012-05-21 12610130642012 perime mars-prill 2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 65,755 2012-06-15 2012-06-27 16610130642012 perime likujdim fatura maj 2012 nga spitali berat 1013064
Qendra Lira (0202) HAVA BILIMANAJ Berat 119,010 2012-08-10 2012-08-17 6421020202012 pagese per Hava Bilimani ,nga Qendra Lira 2102020
Sp. Berati (0202) HAVA BILIMANAJ Berat 157,820 2012-09-11 2012-09-13 27910130642012 perime likujdim fatura korrik-gusht 2012 nga spitali berat 1013064
Sp. Berati (0202) HAVA BILIMANAJ Berat 65,710 2012-10-15 2012-10-17 31310130642012 perime likujdim fatura shtator 2012 nga spitali berat 1013064
Qendra e Zhvillimit Berat (0202) HAVA BILIMANAJ Berat 399,230 2013-03-12 2013-03-15 1821020192013 2102019 qendra e zhvillimit per hava bilimanaj
Sp. Berati (0202) HAVA BILIMANAJ Berat 33,035 2013-05-08 2013-05-13 11210130642013 furnizim me perime lik fat maj 2012 nga spitali berat 1013064
Shkolla "Kristo Isak", Berat (0202) HAVA BILIMANAJ Berat 6,090 2013-06-12 2013-06-19 4910110872013 PAGES TE USHQIMIT PER SHKOLLEN KRISTO ISAK FAT NR 12 DT 15.05.2013 NGA SHKOLLA KRISTO ISAK 1011087
Qendra e Zhvillimit Berat (0202) HAVA BILIMANAJ Berat 100,000 2013-06-19 2013-08-01 4821020192013 2102019 qendra e zhvillimit per hava bilimanaj
Qendra e Zhvillimit Berat (0202) HAVA BILIMANAJ Berat 53,592 2013-12-12 2013-12-12 8121020192013 2102019 qendra e zhvillimit per hava bilimanaj
  • < Më para
  • 1
  • Më pas >