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 INFOSOFT BUSINESS SOLUTIONS All 262,865.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sauk (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 129,000 2012-08-01 2012-08-08 18928110012012 231 KOM FARKE INSTALIM PROG FATURA KONT 30.06.2012 FAT 1397356 DT 20.07.2012 SR 1397356
Komuna Sauk (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 51,600 2012-10-12 2012-10-17 17728110012012 231-KOM FARKE INSTALIM PROG KONT EN VAZHD 30.06.12 FAT 385 DT 10.09.12
Komuna Sauk (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 13,459 2013-01-22 2013-01-22 1228110012013 2811001 602-KOM FARKE SHERBIM PROGRAMI UJESJELLESI KONT 30.06.12 FAT 0139733 DT 30.11.12
Komuna Sauk (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 68,806 2013-05-03 2013-05-10 7328110012013 602-komuna farke sherbime ujejsjelles kont ne vazhd 30.06.12 fat 08043858 dt 28.03.13 sr 08043858+fat 01397294 dt 01.03.13 sr 01397294
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