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 BRAZHDA All 1,356,748.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Librazhd (0821) IRENA BRAZHDA Librazhd 308,900 2012-03-28 2012-04-11 2210100212012 LIKUJDIM FATURE BLERJE MATERIALE E KANCELARI,THESARI LB
Komuna Qender (0821) IRENA BRAZHDA Librazhd 98,000 2012-04-06 2012-04-13 6425900012012 K.QENDER LIK FATURE BLERJE FOTOKOPJE
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 31,000 2012-06-07 2012-06-19 10125910012012 K.LUNIK KANCELARI
Komuna Qender (0821) IRENA BRAZHDA Librazhd 245,450 2012-06-07 2012-06-19 12725900012012 K.QENDER LIK KANCELARI
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 48,000 2012-10-07 2012-10-09 19125910012012 K.LUNIK LIK FATURE SHERBIM INTERNETI
Komuna Orenje (0821) IRENA BRAZHDA Librazhd 88,000 2012-10-10 2012-10-16 20825920012012 SHPENZIME PER BLERJE MATERIALE PER SHKOLLAT.KOMUNA ORENJE LB
Dega e Thesarit Librazhd (0821) IRENA BRAZHDA Librazhd 25,600 2012-11-16 2012-12-13 109101002112 SHERBIME TE NDRYSHME.THESARI LB
Komuna Sterbleve (0821) IRENA BRAZHDA Librazhd 44,000 2012-12-24 2012-12-27 17625930012012 MATERIALE DEKORI PER VITIN E RI,KOMUNA STERBLEVE LB
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 72,000 2013-04-25 2013-04-25 8825910012013 KOMUNA LUNIK,SHERBIM INTERNETI TETOR 2012-PRILL 2013
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 60,000 2013-06-20 2013-08-05 12725910012013 KOMUNA LUNIK,SHERBIM TELEFONIK,BLERJE KARTA RIMBUSHESE AMC (JANAR-QERSHOR 2013)
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 157,998 2013-09-11 2013-10-17 18425910012013 KOMUNA LUNIK,LIKUJDIM FATURE PER SHPENZIME TE KRYERA PER FESTEN E KOMUNES LUNIK
Nd-ja Komunale Banesa (0821) IRENA BRAZHDA Librazhd 9,800 2013-10-21 2013-10-25 8021280022013 ND.PAST GJELBERIMIT LIBRAZHD,GOME MAKINE
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 108,000 2013-12-06 2013-12-09 24125910012013 KOMUNA LUNIK,SHERBIME TELEFONIKE (INTERNETI) PER FATUREN NR 4 DATE 05.12.2013.
Komuna Lunik (0821) IRENA BRAZHDA Librazhd 60,000 2013-12-12 2013-12-16 25425910012013 KOMUNA LUNIK LB,SHERBIME TELEFONIKE
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