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 KOKLA SHPK All 3,011,811.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) KOKLA SHPK Gramsh 44,880 2012-06-14 2012-06-26 9524330012012 Sa paguar fat.nr.33 dt:24/05/2012 nga Komuna Skenderbegas
Bashkia Gramsh (0810) KOKLA SHPK Gramsh 1,359,108 2012-08-15 2012-08-17 29821140012012 Sa paguar çbllokim 5% garanci difekti "Sist asf blloku shk shefqet guzi" Bashkia Gramsh
Komuna Sult (0810) KOKLA SHPK Gramsh 478,588 2012-09-17 2012-09-21 11024370012012 Sa paguar fat.nr.208 dt:13.09.2012 Komuna Sult
Komuna Kukur (0810) KOKLA SHPK Gramsh 200,455 2012-10-04 2012-10-05 16524320012012 Sa paguar 5% garanci difekti objekti rruga Grib-Ermath Komuna Kukur
Komuna Kodovjak (0810) KOKLA SHPK Gramsh 300,020 2012-12-05 2012-12-17 23624310012012 Sa paguar fat.nr.130 dt:09.11.2012 Komuna Kodovjat
Komuna Pishaj (0810) KOKLA SHPK Gramsh 400,000 2012-12-10 2012-12-26 37524300012012 Sa paguar fat.nr.132 dt:05.12.2012 nga Komuna Pishaj
Komuna Pishaj (0810) KOKLA SHPK Gramsh 160,000 2013-04-19 2013-04-23 12924300012013 Sa paguar fat.nr.141 dt:01.02.2013 nga Komuna Pishaj
Komuna Skenderbeg (0810) KOKLA SHPK Gramsh 35,760 2013-07-05 2013-08-20 9824330012013 Sa paguar fat.nr.142 dt:16.02.2013 nga Komuna Skenderbegas
Komuna Pishaj (0810) KOKLA SHPK Gramsh 33,000 2013-12-20 2013-12-23 35324300012013 Sa paguar fat.nr.129 dt:28.11.2012 nga Komuna Pishaj
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