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 IRENA ACQUA GAS All 32,738,906.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 5,757,683 2012-04-26 2012-04-27 8810060472012 231 DPUK rimbursm T.V.SH,kontrate nr 2009/213-262,LOTI 1 IPA 2007,fat nr 114/11 dt 01.11.2011,seri 8695451,situacion nr 19,urdhe nr 864 dt 20.04.2012,KUZ per zonen Golem Kavaje
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 2,284,486 2012-06-18 2012-06-28 16610060472012 231 DPUK Rimbursim T.V.SH per Kuz Golem URDHER 1460 dt.14.06.12 kontrate nr.2009/213-262 ne vazhdim fat.132/2012 dt.15.02.12 fat.131/2012 dt.15.02.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 2,142,805 2012-06-18 2012-06-28 16510060472012 231 DPUK Rimbursim T.V.SH per impiantin e Bovilles URDHER 1451 dt.14.06.12 kontrate dt.21.06.07 ne vazhdim situacion nr.6 dt.31.05.12 fat.81/2011 dt.08.06.11 fat.43/10 dt.15.10.10
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 4,272,470 2012-08-24 2012-08-30 247 10060472012 231 DPUK Rimbursim T.V.SH URDHER nr.2030 DT.22.08.12 kontrate 2011/262-634 fat.23 dt.07.05.12 certifikat 2 dt.12.04.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 845,598 2012-11-07 2012-11-21 30510060472012 602 DPUK TVSH KUZ Golem Urdher 2581 dt.01.11.12 kontrate nr.2009/213-262 ne vazhdim fat.138 dt.18.04.12 certifikat punimesh 23 janar 2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 11,266,620 2012-12-07 2012-12-18 40210060472012 231 DPUK tvsh URDHER 20 DT.06.12.12 KONTRATE NE VAZHDIM DT.21.06.07 FAT.88/2011 DT.18.07.11
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 2,969,244 2013-04-08 2013-04-08 9810060472013 DPUK TVSH URDHER 783 dt.28.03.13 kontrate ne vazhdim nr.2009/213-262 lot 1 IPA 2007 CERTIF.20 FAT.117 DT.07.12.11
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IRENA ACQUA GAS Tirane 3,200,000 2013-12-19 2013-12-23 41110060472013 DPUK tvsh KONTRATE DT.21.06.2007 NE VAZHDIM CERTIFIKAT NR.11 DT.31.07.2013 URDHER PER LIKUJDIM 2910 DT.12.12.2013 FAT.158 DT.31.08.2012 SERIA 8695495
  • < Më para
  • 1
  • Më pas >