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 KUJTIM BALLA All 538,400.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 62,550 2012-02-23 2012-02-23 25 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 08/5595456/2011 INST 2139008
Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 126,500 2012-02-23 2012-02-23 15 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 06/5595452/2011 INST 2139008
Bashkia Corovode (0232) KUJTIM BALLA Skrapar 45,000 2012-04-16 2012-04-24 164 2139001 2012 SKRAPAR Bashk.Corovode FATURE 4/5595457/2012 INST 2139001
Nd-ja Sherbimeve Publike (0232) KUJTIM BALLA Skrapar 45,050 2012-06-18 2012-06-29 78 2139008 2012 SKRAPAR ND-ja Sherb.Publike FATURE 05/5595458/2012 INST 2139008
Komuna Vendreshe (0232) KUJTIM BALLA Skrapar 127,500 2012-11-02 2012-11-13 11827440012012 Skrapar;Komuna Vendreshe;Fature nr.07(3595460);U-Prok.nr.12;P-Verbal dt.15/05/2012
Sp. Skrapar (0232) KUJTIM BALLA Skrapar 32,800 2013-09-24 2013-10-23 13310130852013 Skrapar;Drejt.Sherb.Spitalor;Fature nr.07(4280808);U-P nr.12dt.20/08/2013;P-Verbal 20/08/2013
Bashkia Corovode (0232) KUJTIM BALLA Skrapar 99,000 2013-10-11 2013-10-24 308 2139001 2013 2139001 FATURE 06/5595459/2012 BASHKIA COROVODE SKRAPAR
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