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 KUDRETE MURATAJ All 7,274,950.00 23 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 211,100 2012-03-23 2012-04-10 6510130202012 1013020 rip kaldaje muaji muaji shkurt 2012 Spitale Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2012-04-18 2012-04-18 9310130202012 1013020 sherbim muaji mars 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2012-05-11 2012-05-14 11710130202012 1013020 matriale te ndryshme Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 396,500 2012-05-23 2012-06-06 126/110130202012 1013020 matriale pastrimi muaji maj Spitali kUKES
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 143,600 2012-06-21 2012-06-22 14510130202012 1013020 matriale muaji maj2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 100,800 2012-09-07 2012-09-10 21710130202012 1013020 leter ekg ur pr126 dt 04.06. 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2012-11-13 2012-11-13 27510130202012 1013020 sherbime muaji tator 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 137,400 2012-11-13 2012-11-13 275/110130202012 1013020 sherbime muaji tator 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 346,050 2012-12-07 2012-12-18 2971013020 1013020 shp makine muaji dhjetor 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 60,000 2012-02-03 2012-02-16 2310130202012 1013020 sherbim makine dhjetor 2011 janar 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 153,800 2013-01-30 2013-01-30 2810130202013 1013020 shp matriale Fl dalja Nr 16 dt 20.10.2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 159,200 2013-01-29 2013-01-30 15/110130202013 1013020 lavazh sherbimenr16dt 31.12.2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 441,700 2013-01-29 2013-01-30 1510130202013 1013020 lavazh sherbime makine fatura nr16dt 31.12.2012 ft 17 dt 18.12.2012fat 18 dt18.12.2012 nr 24dt 31.11.2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 395,000 2013-02-01 2013-02-05 2410130202013 1013020 matriale pastrimi detyrim viti 2012 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 396,500 2013-05-03 2013-05-10 10710130202013 1013020 kartela urgjence Fl dalja Nr 26 dt 09.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2013-06-11 2013-06-18 13610130202013 1013020 punime kanalizime fatura nr57 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2013-06-11 2013-06-18 13410130202013 1013020 sistemime lulishte -gjelbrim fatura nr 56 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 255,000 2013-06-21 2013-08-29 14310130202013 1013020 sherbim makinerie fatura nr 19 dt 28.12.2012 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 398,300 2013-08-15 2013-10-17 17710130202013 1013020 sherbim fat nr 33 dt 28.02..2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 1,000,000 2013-10-17 2013-10-22 PT15310130202013 1013020 riparim aparatesh elektrike situacioni fatura Nr 55 dt 13.05.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 140,000 2013-10-18 2013-10-24 PT147/110130202013 1013020 aparat audiometer + komp fat nr 16 dt 25.01.2013 fat 27 dt 28.01.2013 Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 140,000 2013-10-18 2013-10-24 PT14710130202013 1013020 aparat Ekg ap auidjometer -komp fatura Nr 16 dt 25.01.2013 fat nr 27 dt 28.01.2013 Spitali Kukes Spitali Kukes
Spitali Kukes (1818) KUDRETE MURATAJ Kukes 400,000 2013-11-05 2013-11-15 24010130202013 1013020 Ushqime fatura Nr 30 -34 dt 21-30..01.2013 Spitali Kukes
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