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 KADRI KOLA All 329,950.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) KADRI KOLA Berat 16,400 2012-11-22 2012-12-17 15021020042012 PAGESE PER kADRI kOLA NGA nDERMARRJA RRUGE tROTUARE 2102004
Komuna Sinje (0202) KADRI KOLA Berat 38,900 2012-12-06 2012-12-17 13123060012012 2306001 komuna sinje per kadri kola
Qarku Berat (0202) KADRI KOLA Berat 100,000 2012-12-05 2012-12-17 42620420012012 flamuj likujdim fatura 1 dt 20.11.2012 nga keshilli i qarkut berat 2042001
Komuna Vertop (0202) KADRI KOLA Berat 76,000 2012-11-23 2012-12-17 28923090012012 sherbim likujdim fatura 06 dt 22.11.2012 nga komuna vertop berat 2309001
Komuna Velabisht (0202) KADRI KOLA Berat 43,450 2013-02-20 2013-02-21 3123080012013 pagese per Kadri Kola,likujdim fature nr 3 dt 20.11.2012 nga Komuna Velabisht 2308001
Komuna Vertop (0202) KADRI KOLA Berat 13,200 2013-02-25 2013-02-26 5023090012013 sherbim likujdim fatura nga komuna vertop berat 2309001
Komuna Sinje (0202) KADRI KOLA Berat 8,500 2013-10-17 2013-10-24 13723060012013 2306001 komuna sinje per kadri kola
Qarku Berat (0202) KADRI KOLA Berat 33,500 2013-12-05 2013-12-06 46420420012013 keshilli i qarkut berat lik fat nentor 2013 materiale sportive
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