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 ILIR ÇUMAKU All 163,400.00 5 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Universitet "E. Çabej", Gjirokaster (1111) ILIR ÇUMAKU Gjirokaster 28,400 2012-10-29 2012-10-29 394/40010111082012 UNIVERS"EQEREM ÇABEJ" GJIROKASTER(1011108)KOLAUDIM RIKONST AUDITOR & LYERJE
Bashkia Gjirokaster (1111) ILIR ÇUMAKU Gjirokaster 17,000 2012-12-03 2012-12-17 381 2115001/2012 ( bashkia Gjirokaster 2115001 ) FAT NR 15 DT 26/11/2012 KONTRATE PER SUPERVIZ, KOLAUDIM
Bashkia Gjirokaster (1111) ILIR ÇUMAKU Gjirokaster 8,000 2012-12-03 2012-12-17 3812115001/2012 ( bashkia Gjirokaster 2115001 ) FAT NR 15 DT 26/11/2012 KONTRATE PER SUPERVIZ, KOLAUDIM
Komuna Lunxheri (1111) ILIR cUMAKU Gjirokaster 15,000 2013-05-22 2013-05-30 8824470012013 2447001 KOMUNA LUNZHERI 2447001 PAGESE PER KOLAUDIM OBJEKTI SISTEMIM -ASFALTIM QENDER ERIND UP NR 17 DT 13/05/2013, FTSH 1 DT 14/05/2013, SERIA 08209751,KONTRATE PUNE
Bashkia Gjirokaster (1111) ILIR ÇUMAKU Gjirokaster 95,000 2013-12-09 2013-12-10 37221150012013 BASHKIA GJIROKASTER 2115001 UBLERJE NR 5181, FATURA NR 17,18, SERIA 85006060, 85006061
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