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 KFF All 55,856,820.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 42,600,000 2012-04-06 2012-04-13 2410870062012 231 akshi nderim i infrastruktures up.804,12.10.2011,kon.939,30.11.2011,kon.939/1,30.11.2011,amendim kontrate939/2,19.12.2011akt marrje dorzim 32,10.01.2012,980,20.12.2011,f3s/86109054,05.01.2012,fh1,05.01.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 6,645,600 2012-04-20 2012-04-25 7310870062012 231 akshi kon.939/1.30.11.2011,vazhdim ,amendim kon.939/2,19.12.2011,akt marr.dor207,28.02.2012,f6,10.04.2012,s86109058
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2013-07-12 2013-10-02 1087006 151 2013 AKSHI sherbim mirmbajtje pki,kontrate ne vd nr.939/1 dt.30.11.11 raport mujor qershor ft.nr.10s/86109062 dt.30.06.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 2,203,740 2013-07-12 2013-10-02 1087006 136 2013 Akahi Sherbim mbirmbajtje softueri API kontrate nr.939/1 dt.30.11.311 vd,garanci 5968 dt.03.04.13, ft.nr.7 dt.86109059 dt.04.04.13 ft.8 s/86109060 dt.30.04.13 ft.9 s/86109061 dt.31.05.13 raporte mujor mars,prill,maj
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2013-10-03 2013-10-24 20131087006214 Akshi Sherbim mbirmbajtje softueri API kontrate nr.939/1 dt.30.11.311 vd,garanci 5968 dt.03.04.13, fature nr.11 dt.01.08.2013 s/86109063 raport korrik 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 2,203,740 2013-11-25 2013-11-27 10870062222013 Akshi Sherbim mbirmbajtje softueri API kontrate nr.939/1 dt.30.11.311 vd,garanci 5968 dt.03.04.13, fature nr.12,13,14 dt.01.09,01.10,01.11.2013 s/86109064,sn/86109065,sn/86109066, raport gusht ,shtator ,tetor2013,
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2013-12-19 2013-12-20 10870062622013 AKSHI sherbim mirembajtje softueri i modulit dhe implementimi API Nentor 2013,Kontrate ne vazhdim nr.939/1 dt.03.11.2011, Raporte mujore Nentor 13, FT. nr.15 S/86109067 dt.15.12.2013
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