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 KRESHNIK DAPI All 2,510,864.00 16 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Portez (0909) KRESHNIK DAPI Fier 43,902 2012-05-10 2012-05-16 9024160012012 LIKUJDIM KOMUNA PORTEZ
Komuna Portez (0909) KRESHNIK DAPI Fier 230,000 2012-10-11 2012-10-16 18624160012012 LIKUJDIM KOMUNA PORTEZ
Bashkia Patos (0909) KRESHNIK DAPI Fier 147,582 2012-10-11 2012-10-16 29221120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Bashkia Patos (0909) KRESHNIK DAPI Fier 111,450 2012-12-10 2012-12-26 38521120012012 LIKUJDIM FATURE BASHKIA PATOS 2112001
Bashkia Patos (0909) KRESHNIK DAPI Fier 409,410 2012-04-20 2012-04-25 12121120012012 KANCELARI MARS 2012 BASHKIA PATOS 2112001
Komuna Portez (0909) KRESHNIK DAPI Fier 73,548 2012-04-20 2012-04-25 7224160012012 LIKUJDIM NGA KOMUNA PORTEZ
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KRESHNIK DAPI Fier 165,552 2013-02-19 2013-02-19 1010061312013 LIKUJDIM NGA ALUIZNI FIER
Komuna Portez (0909) KRESHNIK DAPI Fier 112,170 2013-02-25 2013-02-25 2524160012013 PAGESE PER FATURE DHJETOR 2012 NGA K/PORTEZ FIER 2416001
Komuna Portez (0909) KRESHNIK DAPI Fier 430,632 2013-03-15 2013-03-18 3524160012013 LIKUJDIM NGA KOMUNA PORTEZ
Bashkia Patos (0909) KRESHNIK DAPI Fier 352,800 2013-03-21 2013-03-26 7521120012013 PAGESE PER FATUREN SHKURT 2013 BASHKIA PATOS 2112001
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) KRESHNIK DAPI Fier 165,342 2013-05-21 2013-05-23 5510061312013 LIKUJDIM FATURE ALUIZNI FIER 1006131
Komuna Portez (0909) KRESHNIK DAPI Fier 9,276 2013-05-29 2013-06-12 9524160012013 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Portez (0909) KRESHNIK DAPI Fier 100,800 2013-08-27 2013-10-17 15224160012013 FOTOKOPJE PER KOMUNEN PORTEZ
Komuna Portez (0909) KRESHNIK DAPI Fier 108,000 2013-12-10 2013-12-11 21224160012013 KANCELERI KOMUNA PORTEZ
Drejtoria e shendetit publik Skrapar (0232) KRESHNIK DAPI Skrapar 36,000 2013-12-16 2013-12-18 17110130442013 Skrapar;Drejt.e shend.publik;Fature nr.99(0841983)dt.04/12/2013;U-P nr.10;dt.02/12/2013
Bashkia Patos (0909) KRESHNIK DAPI Fier 14,400 2013-12-17 2013-12-18 43021120012013 Bashkia Patos materiale
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