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 KURORA SERVET DEDE All 14,807,730.00 17 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 2,051,289 2012-02-24 2012-03-13 7721140012012 Sa paguar fat.nr.36 dt:31/08/2011;nr.37 dt:30/09/2011 Bashkia Gramsh 2114001
Komuna Luz I Vogel (3513) KURORA SERVET DEDE Kavaje 476,000 2012-04-17 2012-04-24 4024710012012 KOMUNA LUZ MBJELLJE PEMEW DEKORATIVE FAT 45 DT 29.3.2012
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 536,000 2012-05-17 2012-05-21 18821140012012 Sa paguar fat.nr.10 dt:29/11/2011,nr34 dt:10/07/2011,diferenc fat.nr.37 dt:30/09/2011 Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 556,313 2012-06-13 2012-06-25 23121140012012 Sa paguar diferenc fat.nr.37 dt:30/09/2011 sherbime pastrimi nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,364,256 2012-10-10 2012-10-15 35821140012012 Sa paguar fat.nr.39 dt:31.10.2011 Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2012-11-16 2012-11-26 41221140012012 Sa paguar fat.nr.41 dt:30.11.2011 Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 286,903 2012-12-10 2012-12-26 44921140012012 Sa paguar faturen tuaj nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2012-12-07 2012-12-11 44721140012012 Sa paguar fat.nr. 42 dt:31.12.2012 nga Bashkia Gramsh
Komuna Kukur (0810) KURORA SERVET DEDE Gramsh 480,000 2013-01-25 2013-01-28 424320012013 2432001 Sa paguar fat.nr.5 dt:22.12.2012 nga Komuna Kukur
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 408,533 2013-02-11 2013-02-18 4521140012013 Sa paguar diferenc fat.nr.43 dt:31.01.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 861,839 2013-03-08 2013-03-13 9221140012013 Sa paguar fat.nr.43 dt:31.01.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2013-04-04 2013-04-04 16221140012013 Sa paguar fat.nr.44 dt:29.02.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2013-06-05 2013-06-11 24821140012013 Sa paguar fat.nr.46 dt:31.03.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 861,839 2013-09-09 2013-10-17 37721140012013 Sa paguar diferenc fat.nr.47 dt:30.04.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 817,066 2013-10-02 2013-10-24 41921140012013 Sa paguar diferenc fat.nr.47 dt:30.04.2012,nr.49 dt:31.05.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 526,204 2013-10-25 2013-11-12 43321140012013 Sa paguar diferenc fat.nr.49 dt:31.05.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 500,000 2013-11-19 2013-11-20 45721140012013 Sa paguar diferenc fat.nr.49 dt:31.05.2012 nga Bashkia Gramsh
  • < Më para
  • 1
  • Më pas >