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 KOLIANTHI GUZHUNI All 82,000.00 3 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Poshtem (1111) KOLIANTHI GUZHUNI Gjirokaster 73,000 2012-11-23 2012-12-17 18624520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER (2452001) UB 3580
Komisariati i Policise Gjirokaster (1111) KOLIANTHI GUZHUNI Gjirokaster 6,500 2013-06-28 2013-08-05 12010160282013 1016028 KOMISARIATI POLIC GJIROKASTER SHPENZIME PER MIREMB.RRJETEVE HIDRAULIKE,ELEKTRIKE, FT NR 6 DT 14/05/2013, NR SERIAL 3136635 PV, UP NR 40 DT 14/05/2013
Nd-ja Komunale Banesa (1111) KOLIANTHI GUZHUNI Gjirokaster 2,500 2013-09-06 2013-10-17 10421150082013 ND.KOMUNALE BANESA 2115008 shpenzime TRANSPORTI, FAT NR 5 DT 20/01/2013, SERIA 3136634
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