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 K.F. NAFTETARI All 7,150,000.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2012-02-23 2012-02-24 3421240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2012-04-19 2012-04-19 8521240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 500,000 2012-09-14 2012-09-17 20921240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 500,000 2012-11-06 2012-11-12 24621240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 500,000 2012-11-02 2012-11-12 24521240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 300,000 2012-12-04 2012-12-05 26321240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 600,000 2013-02-19 2013-02-20 2521240092013 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi keshillit bashkiak nr.5 date 22.01.2013
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kucove 400,000 2013-08-27 2013-08-28 21121240092013 te tjera transferta per individet qendra ekonomike arsimit kod.2124009 vend.05 dt.22.01.12013
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 100,000 2013-10-03 2013-10-04 23321240092013 te tjera transferta per individet qendra ekonomike arsimit kod.2124009 vend.05 dt.22.01.12013
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 2,000,000 2013-10-24 2013-10-31 25421240092013 te tjera transferta per individet qendra ekonomike arsimit kod.2124009 vend.05 dt.22.01.12013
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 250,000 2013-12-18 2013-12-19 30721240092013 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi keshillit bashkiak nr.5 date 22.01.2013
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