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 LAURETA PUSHAJ All 864,540.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra pritese e Viktimave Linze (3535) LAURETA PUSHAJ Tirane 47,080 2012-03-23 2012-04-10 2810250952012 1025095 602 QKPVIKTIMAVE TRAFIKUt PAKETA +GAZ UP 79 DT 24.11.2011 PV 3+4 DT 24.11.2011 FAT 38 DT 30.11.2011 SR 5409995 FH 145 DT 30.11.2011
Qendra pritese e Viktimave Linze (3535) LAURETA PUSHAJ Tirane 198,250 2012-03-23 2012-04-10 3610250952012 1025095 602 QKPVIKTIMAVE TRAFIKUt DETERGJENT UP 22 DT 21.02.2012 PV 3+4 DT 27.02.2012 FAT 4 DT 29.02.2012 SR 6040404 FH 25 DT 29.02.2012
Komuna Dajt (3535) LAURETA PUSHAJ Tirane 10,000 2012-05-14 2012-05-17 10928000012012 602 Kom.Dajt- bl. mat.pastrimi, up.nr.18 dt.07.05.2012,pv. nr.3-4 dt. 07.05.2012 fat.nr. 28 dt.07.05.2012 seria 5409929 ,fh.nr. 29 dt. 07.05.2012
Qendra pritese e Viktimave Linze (3535) LAURETA PUSHAJ Tirane 75,600 2012-05-21 2012-05-29 5110250952012 602 QKPVIKTIMAVE TRAFIKUT bl pampers paketa mat elektike up 9 dt 13.01.2012 pv 17.01.2012 fat 14 dt 20.01.2012 sr 6040401 fh 6 dt 20.01.2012
Qendra pritese e Viktimave Linze (3535) LAURETA PUSHAJ Tirane 260,180 2013-01-23 2013-01-24 810250952013 1025095 1/1025095213 Q K TRAF. V . LINZE . MATRIALE TE NDRYSHME MIRMBAJTE UR PR NR61 DT 9./7.212 PV. 9.7.2012 FT 25 DT 10.7.2012 SER 6040425 FH NR 71 DRT 10.7.2012
Qendra pritese e Viktimave Linze (3535) LAURETA PUSHAJ Tirane 245,830 2013-07-05 2013-08-20 6710250952013 1/1025095213 Q K TRAF. V . LINZE DETERGJENT, PAK CIGARE, GAZGATIMI UR PR NR 4 DT 9.1.2013 PV 9.1.2013 FAT NR 4.5 DT 9.1.2013 SER 6040253 FH NR 1 DT 9.1.2013
Qendra pritese e Viktimave Linze (3535) LAURETA PUSHAJ Tirane 27,600 2013-09-26 2013-10-24 8710250951013 602 1025095Q K TRAF. V . LINZE llampa ekonomike ur pr. nr 5 dt 10.1,2013 pv 3,4 dt 10.1.2013 ft nr 45 dt 10.1.2013 ser. 6040445 fh nr 2 dt 10.1.2013
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