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 LEFTERI RIRA All 1,652,170.00 18 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qukes (0821) LEFTERI RIRA Librazhd 38,000 2012-03-19 2012-04-02 5225860012012 BLERJE MATERIALE,KOMUNA QUKES LB
Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 31,800 2012-05-07 2012-05-11 17821530012012 B.PRRENJAS LIK FATURE BLERJE MATERIALE PER KOPESHTIN
Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 83,990 2012-05-18 2012-05-28 19921530012012 B.PRRENJAS LIK FATURE BLERJE MATERIALE PER MIRMBAJTJE RIPARIME
Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 59,550 2012-07-25 2012-08-02 29821530012012 LIK FATURE PER BLERJE MATERIALE MIRMBAJTJE SHKOLLA
Komuna Qukes (0821) LEFTERI RIRA Librazhd 231,950 2012-10-12 2012-10-16 23725860012012 BLERJE MATERIALE TE NDRYSHME.KOMUNA QUKES LB
Komuna Qukes (0821) LEFTERI RIRA Librazhd 168,000 2012-11-06 2012-11-19 276258600112 KOM.QUKES LIKU.MATERIALE
Komuna Qukes (0821) LEFTERI RIRA Librazhd 32,200 2012-11-20 2012-12-13 29125860012012 PARRULLA PER 100-VJETORIN 2012,KOMUNA QUKES LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 21,850 2012-11-20 2012-12-13 32125940012012 LIK FATURE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 177,500 2012-11-20 2012-12-13 3145940012012 LIK FATURE MATERIALE HIDRAULIKE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 18,900 2012-11-20 2012-12-13 3152940012012 LIK FATURE MATERIALE ELEKTRIKE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 70,230 2012-11-20 2012-12-13 3135940012012 LIK FATURE MATERIALE,KOMUNA RRAJCE LB
Komuna Rajce (0821) LEFTERI RIRA Librazhd 26,700 2012-11-27 2012-12-17 31825940012012 LIKUJDIM FATURE,KOMUNA RRAJCE LB
Komuna Stravaj (0821) LEFTERI RIRA Librazhd 31,500 2012-12-24 2012-12-27 22125870012012 K.STRAVAJ LIK BLERJE MATERIALE
Komuna Stravaj (0821) LEFTERI RIRA Librazhd 31,500 2013-03-05 2013-03-15 43225870012013 MATERIALE,KOMUNA STRAVAJ 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 78,800 2013-03-12 2013-03-25 5825860012013 BLERJE MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 300,000 2013-03-12 2013-03-25 5925860012013 BLERJE KAZANE,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 90,100 2013-04-15 2013-04-16 9625860012013 BLERJE MATERIALE,KOMUNA QUKES 2013
Komuna Qukes (0821) LEFTERI RIRA Librazhd 159,600 2013-08-06 2013-10-17 20525860012013 MATERIALE,KOMUNA QUKES 2013
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