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 KRISANTHI DEMIRI All 217,800.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Gjykata e Apelit Korce (1515) KRISANTHI DEMIRI Korçe 6,000 2012-04-12 2012-04-18 5010290052012 MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.84 GJYKATA E APELIT 1029005
Komuna Moglice (1515) KRISANTHI DEMIRI Korçe 28,600 2012-04-13 2012-04-20 4625050012012 BLERJE MATERIALE KOMUNA MOGLICE
Drejtoria e Pyjeve Kolonje (1514) KRISANTHI DEMIRI Kolonje 20,000 2012-06-12 2012-06-22 8910260312012 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE MAT.PER FUNKS.E PAJISJEVE DHE SHPEN.PER MIRMB.PAJISJE FAT.NR/81DT.28.03.2012URDH.PROK.NR.10DT28.03.2012 DHE F.H.NR.7DT28.03
Drejtoria e shendetit publik Devoll (1505) KRISANTHI DEMIRI Devoll 69,500 2012-08-15 2012-08-20 12210130272012 DSHP DEVOLL PER KRISANTHI DERVISHI SHPENZIME PER MIRMBAJTJEN E APARATURAVE DHE PAISJEVE KOMPJUTERIKE
Komuna Qender (1515) KRISANTHI DEMIRI Korçe 14,000 2012-09-07 2012-09-12 19725090012012 SHERBIME KOMPJUTERIKE FAT 75. KOMUNA QENDER KORCE
Shkolla profesionale Irakli Terova Korce (1515) KRISANTHI DEMIRI Korçe 3,600 2012-12-05 2012-12-17 8510110562012 FORMATIM KOMPJUTERI SHKOLLA AGROBISNESIT KORCE
Shtepia e Foshnjes Korce (1515) KRISANTHI DEMIRI Korçe 8,000 2012-12-10 2012-12-26 12221220152012 SHPENZIME MIRMB.PAJISJE TEKNIKE DHE FURNIZIME TE PERGJITHSHME FAT.85 SHTEPIA E FOSHNJES KORCE
Drejtoria e Pyjeve Kolonje (1514) KRISANTHI DEMIRI Kolonje 15,000 2012-12-27 2012-12-27 18210260312012. 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJESHPENZIME PER MIREMB.E PAJISJEVE TE ZYRES URDH.PROK NR.33 DT.06.12.2012 FAT.NR.100 DT.06.12 .2012
Komuna Libonik (1515) KRISANTHI DEMIRI Korçe 43,100 2012-06-06 2012-06-11 18025020012012 FURNIZIME DHE MATERIALE TE TJERA ZYRE FAT.98 KOMUNA LIBONIK 2502001
Komuna Libonik (1515) KRISANTHI DEMIRI Korçe 10,000 2013-02-22 2013-02-25 5125020012013 BLERJE KOMPJUTERI FAT.97 KOMUNA LIBONIK 2502001
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