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 JULER All 1,772,140.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Ulez (0625) JULER Mat 199,970 2012-08-08 2012-08-16 8726460012012 Komuna Ulez (2646001) Lik. Lyerje Objekt. Shkollore me Fat.Nr.27 Dt.08.08.2012.Prev. Situac.
Komuna Baz (0625) JULER Mat 278,415 2012-09-13 2012-09-17 10726470012012 Komuna Baz (2647001) Lik. Sherbime te tjera (Lyerje e mirmbajtje) me Fat.Nr.29 Dt.12.09.2012.Situac.
Komuna Komsi (0625) JULER Mat 365,549 2012-11-05 2012-11-14 16026450012012 Komuna Komsi (2645001) Lik. Shp. mirmbajtje Lyerje te shkollave e kopsh. me Fat.nr.32 Dt.22.10.2012.
Komuna Macukull (0625) JULER Mat 198,950 2012-12-10 2012-12-27 1352650012012 K.Macukull (2650001) Lik.Lyrje shkolla fat.Nr.31 Dt.22.10.2012
Komuna Ulez (0625) JULER Mat 120,756 2013-11-05 2013-11-19 11426460012013 Komuna Ulez (2646001) Lik. Sherbime te tjera - Lyerje objekti.Fat.Nr.36 Dt.25.09.2013.Urdh. Prok. Nr.12 Dt.21.08.2013.Situac. punime.
Komuna Derjan (0625) JULER Mat 191,939 2013-11-07 2013-11-20 136264890012013 Komuna Derjan (2649001) Lik. Shpenz. per mirmb. e obj. ndert.-Lyerje.Lik. pjesor Fat.Nr.35 Dt.23.09.2013.Urdh. Prok. Nr.05 Dt.02.09.2013.Situac. punime.
Komuna Derjan (0625) JULER Mat 94,561 2013-11-26 2013-12-02 14826490012013 Komuna Derjan (2649001) Lik. Shpenz. per mirmb. e obj. ndertimore.Lik. perf. Fat.Nr.35 Dt.23.09.2013.Urdh. Prok. Nr.05 Dt.02.09.2013.Situac. punime.
Komuna Komsi (0625) JULER Mat 322,000 2013-12-09 2013-12-11 25426450012013 Komuna Komsi (2645001) Lik. Shpenz. per mirmbajtje obj. ndert. "Rip. e lyerje ne shk. kopshte".Fat.Nr.40 Dt.01.10.2013.Urdh. Prok. Nr.08 Dt.09.09.2013.Situac. punime.
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