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 A G S All 276,728,695.00 13 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,562,888 2012-09-05 2012-09-11 37110130492012 602 QSUT sh lavanterie kontr siperm v 5076 dt 17.11.11 ft 24 dt 31.08.12 ser 00962479 pv1.09.12
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 20,000,000 2012-10-09 2012-10-15 43010130492012 602 QSUT sh lavanterie kont v 17.11.11 ft 26 dt 30.09.12 ser 00962481
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 20,000,000 2012-11-06 2012-11-19 481 10130492012 602 QSUT sh lavanterie kont sip 5076 dt 17.11.11 ft 30 dt 31.10.12 ser 00962485 pv 31.10.12
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 21,504,958 2012-12-06 2012-12-17 54110130492012 602 QSUT sh lavanterie kontr sip v 5076 dt 17.11.11 ft 31.10.12 ser 00962485 pv 31.10.12
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 45,469,982 2013-04-01 2013-04-02 18010130492013 602 QSUT sherb lavanterie kpntrv 5076 dt 17.11.11 ft 31.01.13 ser 00962499,ftv 41 dt 31.12.12 ser 00962496
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 30,996,540 2013-02-04 2013-02-06 32 10130492013 QSUT sherb ushqime kontv 5076 dt 17.11.11 ft 34 dt 30.11.12 ser 00962489 pvmd30.11.12
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 29,583,702 2013-05-03 2013-05-10 26510130492013 QSUT 602 sh lavanterie kontv 5076 dt 17.11.11 ft 8 dt 28.02.13 ser 03868206
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 15,000,000 2013-06-11 2013-06-18 34410130492013 QSUT 602 sh lavanterie kontv 5076 dt 17.11.11 ft 9 dt 31.03.13 ser 03868207
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 16,499,434 2013-07-03 2013-08-05 39910130492013 QSUT 602 sh lavanterie kontr sip vazhd 5076 dt 17.11.2011 ft 09 dt 31.03.13 ser 03868207 akt rak 1-31.3.2013
Komisioni i Prokurimit Publik (3535) A G S Tirane 111,191 2013-07-04 2013-08-19 20710870102013 KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB169 DT 7.06.2013
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 27,109,470 2013-09-03 2013-09-04 56310130492013 QSUT 602 sh lavanterie kontsip v 5076 dt 17.11.11 ft 19 dt 31.05.13 ser 03868218
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 18,000,000 2013-10-18 2013-10-24 62310130492013 QSUT 602 sh lavanterie kontr sip 4856 dt 19.09.13 ft 41 dt 30.09.13 ser 03868240 pv 30.09.13
Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 4,890,530 2013-12-12 2013-12-17 66510130492013 QSUT 602 sh lavanteri kontr sip v19.09.13 nr 4856 ft 45 dt 31.10.13 ser 03868244 pvmd 31.10.13
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