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 KAZAZI SH.A. All 54,709,706.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) KAZAZI SH.A. Berat 28,800 2012-02-14 2012-02-20 1821020042012 pagese per Kazazi sh.a nga Ndermarrja Rruge Trotuare 2102004
Nd-ja Sherbimeve Publike (0232) KAZAZI SH.A. Skrapar 472,932 2012-02-28 2012-03-15 30 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 02/88394388/2012 INST 2139008
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 11,722,624 2012-05-10 2012-05-16 193 2139001 2012 SKRAPAR Bashk.Corovode FATURE 29/01926615/2012 RIK UJS COROVODE INST 2139001
Nd-ja Komunale Banesa (0202) KAZAZI SH.A. Berat 194,400 2012-06-13 2012-06-25 6821020042012 pagese per Kazazi nga Ndermarrja Rruge Trotuare 2102004
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 11,656,952 2012-09-04 2012-09-10 370 2139001 2012 SKRAPAR Bashk.Corovode FATURE 60/01926646/2012 RIK UJS COROVODE INST 2139001
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 2,231,274 2012-12-04 2012-12-17 447 2139001 2012 SKRAPAR Bashk.Corovode FATURE 60/01926646/2012 RIK UJS COROVODE INST 2139001
Drejtoria e SHIK Berat (0202) KAZAZI SH.A. Berat 165,200 2012-12-05 2012-12-17 9010180022012 Pagese per firmen kazazi nga SHISH Berat 1018002
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 7,584,627 2012-11-26 2012-12-17 445 2139001 2012 SKRAPAR Bashk.Corovode MBROJTJE NGA LUMI OSUM/MAJTAS FATURE 88/04769474/2012 INST 2139001
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 1,710,000 2013-04-09 2013-04-09 119 2139001 2013 2139001 RIK.LULISHTE SIT 01 FATURE 01/08147653 dt 05.04.2013 BASHKIA COROVODE SKRAPAR
Komuna Otllak (0202) KAZAZI SH.A. Berat 1,995,000 2013-07-04 2013-08-19 14823040012013 pagese per Kazazi nga Komuna Otllak 2304001
Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 14,835,344 2013-05-02 2013-05-02 150 2139001 2013 2139001 FATURE 25/08147659 DT 29.04.2013 SIT NR 2 MBROJTJE NGA LUMI OSOM KRAHU MAJTEBASHKIA COROVODE SKRAPAR
Bashkia Berat (0202) KAZAZI SH.A. Berat 90,063 2013-07-09 2013-09-24 35121020012013 pagese per Kazazi,cbllokim garancie nga Bashkia Berat 2102001
Komuna Otllak (0202) KAZAZI SH.A. Berat 1,900,000 2013-10-11 2013-10-24 21623040012013 komuna otllak berat lik sistemim lulishte dhe terren sportiv
Komisariati i Policise Berat (0202) KAZAZI SH.A. Berat 122,490 2013-12-24 2013-12-26 39110160232013 1016023 dega e rendit per ''kazazi''
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