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 KLEOR All 871,913.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Fier-Shegan (0922) KLEOR Lushnje 85,785 2012-02-16 2012-02-21 3526030012012 2603001 Kom.Fiershegan shp.telefoni
Komuna Kolonje (0922) KLEOR Lushnje 77,000 2012-03-15 2012-04-02 3226080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURESHTATOR 2011
Komuna Fier-Shegan (0922) KLEOR Lushnje 78,993 2012-04-16 2012-04-24 6726030012012 2603001 Kom.Fiershegan shpenzime telefoni fiks
Komuna Fier-Shegan (0922) KLEOR Lushnje 62,117 2012-05-15 2012-05-17 10126030012012 2603001 Kom.Fiershegan shpenzime telefoni fiks
Komuna Fier-Shegan (0922) KLEOR Lushnje 78,903 2012-12-12 2012-12-27 25726030012012 2603001 K.Fiershegan shpenzime telefoni
Komuna Fier-Shegan (0922) KLEOR Lushnje 89,356 2012-11-14 2012-12-12 23026030012012 2603001 K.Fiershegan shpenzime telefoni
Komuna Fier-Shegan (0922) KLEOR Lushnje 108,759 2013-02-12 2013-02-18 29/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni
Komuna Fier-Shegan (0922) KLEOR Lushnje 66,382 2013-04-11 2013-04-15 93/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni janar-shkurt
Komuna Fier-Shegan (0922) KLEOR Lushnje 59,128 2013-06-19 2013-08-05 141/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni fiks
Komuna Fier-Shegan (0922) KLEOR Lushnje 62,804 2013-09-18 2013-10-21 201/26030012013 2603001 KOM.FIERSHEGAN shp.telefoni maj-qershor 2013
Komuna Fier-Shegan (0922) KLEOR Lushnje 102,686 2013-12-10 2013-12-11 26726030012013 2603001 KOM.FIERSHEGAN shp.telefoni korrik,gusht,shtator 2013
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