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 IDRIZ HAKA All 1,397,571.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Diber (0606) IDRIZ HAKA Diber 147,050 2012-09-13 2012-09-17 20710130152012 SPITALI 1013015 BLERJE USHQIMESH FAT NR 7,8,9,10,11-17 KONT ME 11.05.12
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 41,000 2012-10-16 2012-10-17 17210260062012 ND. PYJORE DIBER lik. fatura nr. 144 dt. 12.10. 2012
Spitali Diber (0606) IDRIZ HAKA Diber 65,253 2012-10-23 2012-10-26 25210130152012 SPITALI 1013015 blerje ushqimesh fat nr 19 date 24.09.12
Komuna Luzni (0606) IDRIZ HAKA Diber 223,300 2012-10-24 2012-10-29 20423580012012 KOM. LUZNI lik. fat. nr. 47 dt. 10.09.2012
Komuna Luzni (0606) IDRIZ HAKA Diber 99,000 2012-10-24 2012-10-29 20523580012012 KOM. LUZNI lik. fat. nr. 46 dt. 16.10.2012
Komuna Luzni (0606) IDRIZ HAKA Diber 211,900 2012-12-08 2012-12-18 237/23580012012 KOM. LUZNI lik. fat. nr.43. dt. 05.11.2012
Komuna Luzni (0606) IDRIZ HAKA Diber 12,060 2013-02-22 2013-02-22 3523580012013 KOMUNA LUZNI lik. fat. nr. 7 dt. 22.01. 2013
Spitali Diber (0606) IDRIZ HAKA Diber 378,208 2013-03-06 2013-03-13 3710130152013 SPITALI 1013015 blerje ushqime fat nr 20 ,21,22dat 26.10.12
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 9,900 2013-03-15 2013-03-19 5310260062013 SHERBIMI PYJOR lik. fat. nr. 2 dt. 16.01.2013
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 8,800 2013-09-24 2013-10-23 15110260062013 SHERB. PYJOR lik. u/prok. nr.7 dt. 26.7.13 fat. nr. 67 dt. 26.7.13
Drejtoria e Pyjeve Diber (0606) IDRIZ HAKA Diber 8,700 2013-09-24 2013-10-23 15210260062013 SHERB. PYJOR lik. u/prok. nr. 8 dt. 5.8.13 fat. nr. 68 dt. 5.08.2013
Komuna Luzni (0606) IDRIZ HAKA Diber 192,400 2013-09-23 2013-10-23 15823580012013 KOMUNA LUZNI lik. fat. nr. 13 dt. 5.9.13 kont. nr. 503 dt.23.8.13
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