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 ILIRJANA HOXHOLLI All 1,678,640.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 261,800 2012-08-06 2012-08-13 13810130692012 Sa paguar faturen nr.23 dhe 24 date 25.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 195,400 2012-08-06 2012-08-13 13310130692012 Sa paguar faturen nr.21 dhe 21 date 20/07/2012 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 122,000 2012-12-10 2012-12-26 21510130692012 Sa paguar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 95,040 2013-02-19 2013-02-20 3810130692013 Sa paguar faturen nr.33 date 18.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 201,000 2013-02-06 2013-02-06 2110130692013 Sa paguar faturen nr.11 date 27.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 231,400 2013-05-07 2013-05-13 8010130692013 Sa paguar faturen nr.36.date 18.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 163,000 2013-05-07 2013-05-13 8110130692013 Sa paguar faturen nr.20.date 21.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 60,100 2013-06-12 2013-06-18 10110130692013 Sa paguar faturen nr.15 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 92,000 2013-06-12 2013-06-18 10610130692013 Sa paguar faturen nr.16 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 74,800 2013-06-12 2013-06-18 10510130692013 Sa paguar faturen nr.17 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 56,500 2013-09-10 2013-10-17 15110130692013 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 68,000 2013-10-10 2013-10-24 16610130692013 Sa paguar faturen 1 dhe 2 date 13.09.2013 nga Spitali Gramsh
Drejtoria e shendetit publik Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 16,500 2013-10-28 2013-11-12 15910130282013 Sa paguar pjes kembimi faturen nr.49 date 09.09.2013 nga D.Sh.Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 2,600 2013-10-28 2013-11-12 15910130282013/1 Sa paguar pjes kembimi faturen nr.49 date 09.09.2013 nga D.Sh.Publik Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 38,500 2013-12-09 2013-12-10 20710130692013 Sa paguar shpenzime riparim mjeti fatura nr.27 date 31.10.2013 nga Spitali Gramsh
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