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 KRENAR HASAN TURKU All 1,101,337.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 200,000 2012-03-15 2012-04-02 3121290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN E SHKOLLAVE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 444,915 2012-04-16 2012-04-24 5721290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE PER LYERJEN DHE MMB.E SHKOLLAVE
Spitali Lushnje (0922) KRENAR HASAN TURKU Lushnje 291,272 2012-09-14 2012-09-17 26910130222012 1013022 Spitali Lushnje mirmbajtje
Komuna Grabian (0922) KRENAR HASAN TURKU Lushnje 165,150 2012-09-20 2012-09-24 11926120012012 K.Grabian lik fature mAteriale
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