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 IT ELBASAN All 763,500.00 27 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gostime (0808) IT ELBASAN Elbasan 20,000 2012-04-16 2012-04-24 9423830012012 SHERB.INTERNETI KOMUNA GOSTIME
Komuna Gostime (0808) IT ELBASAN Elbasan 10,000 2012-04-09 2012-04-13 7423830012012 SHP.INTERNETI KOMUNA GOSTIME
Sp. Gramsh (0810) IT ELBASAN Gramsh 126,000 2012-05-18 2012-05-28 10110130692012 Sa likujduar faturen nr.12 date 18.04.2012 Spitali Gramsh
Komuna Gostime (0808) IT ELBASAN Elbasan 10,000 2012-05-23 2012-06-06 13723830012012 SHERB.INTERNETI KOMUNA GOSTIME
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 9,000 2012-09-10 2012-09-12 7610250102012 Sa paguar faturen nr.14 date 31.08.2012 nga Zyra Punesimit Gramsh
Drejtoria e Pyjeve Elbasan (0808) IT ELBASAN Elbasan 15,000 2012-10-12 2012-10-17 18410260082012 Drejtoria Pyjore sherbim interneti
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2012-10-16 2012-10-22 8310250102012 Sa paguar faturen 20 date 02.10.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2012-11-13 2012-12-04 10110250102012 Sa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2012-11-13 2012-12-17 10110250102012 Sa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,000 2012-12-07 2012-12-17 10610250102012 Sa paguar faturen nr.34 date 04.12.2012 nga Zyra Punesimit Gramsh
Drejtoria e shendetit publik Gramsh (0810) IT ELBASAN Gramsh 38,500 2012-04-23 2012-04-25 6610130282012 Sa likujduar faturen tuaj nr.13 date 18.04.2012 nga D.Sh.Publik Gramsh
Komuna Gostime (0808) IT ELBASAN Elbasan 30,000 2012-02-06 2012-02-16 2023830012012 SHP.INTERN. KOMUNA GOSTIME
Komuna Gostime (0808) IT ELBASAN Elbasan 20,000 2013-03-19 2013-03-20 5223830012013 SHERB.INTERNETI KOMUNA GOSTIME
Komuna Gostime (0808) IT ELBASAN Elbasan 50,000 2013-04-09 2013-04-10 8023830012013 SHERB.INTRNETI KOMUNA GOSTIME
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 9,000 2013-04-11 2013-04-11 3210250102013 Sa paguar faturen tuaj nr.7 date 29.03.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-05-17 2013-05-21 5110250102013 Sa paguar faturat nr.13 date 02.05.2013 nga Zyra Punesimit Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 126,000 2013-05-21 2013-05-23 9610130692013 Sa paguar faturen tuaj nr.14 date 26.11.2012 nga Spitali Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-06-27 2013-08-05 6710250102013 Sa paguar faturen nr.18 date 03.06.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-07-10 2013-09-26 7610250102013 Sa paguar faturen nr.15 date 09.07.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-08-19 2013-10-17 8610250102013 Sa paguar faturen nr.25 date 02.08.2013 Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,000 2013-10-18 2013-10-24 10710250102013 Sa paguar faturen nr 32 date 03.10.2013sherbim interneti nga Zyra Punesimit Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 168,000 2013-10-14 2013-10-24 16810130692013 Sa paguar faturen nr.25.date 05.05.2013 dhe faturen nr26.date 23.08.2013 nga Spitali Gramsh
Drejtoria e Pyjeve Elbasan (0808) IT ELBASAN Elbasan 9,000 2013-10-21 2013-10-28 15710260082013 Drejtoria Pyjore sherbim interneti
Drejtoria e Pyjeve Elbasan (0808) IT ELBASAN Elbasan 18,000 2013-11-13 2013-11-15 19310260082013 Drejtoria Pyjore sherbim interneti
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-11-18 2013-11-18 11810250102013 Sa paguar sherbime interneti fatura nr.41date 04.11.2013 nga Zyra Punesimit Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 63,000 2013-12-23 2013-12-23 22810130692013 Sa paguar shpenzimi interneti fatura nr.28.date 12.12.2013 nga Spitali Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,000 2013-12-12 2013-12-18 12510250102013 Sa pagura faturen nr.41 date 10.12.2013 nga Zyra Punesimit Gramsh
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