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 LIRIKA OSMENAJ All 252,524.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Drejt.Pergj.Tatimeve (3535) LIRIKA OSMENAJ Tirane 21,000 2012-03-30 2012-04-11 11310100392012 602-DREJT E PERGJ TATIMEVE dreke up 4294/2 dt 24.02.12 ft 28.2.2012 ser 2189255
Aparati Zyres Admin.Buxh.Gjyqesor (3535) LIRIKA OSMENAJ Tirane 40,000 2012-04-05 2012-04-13 56 1029001 2012 602 Zyra e Administrimit Buxhetit Gjyqesor Tirane page dhjetor 2011 sipas list- dreke 8 Marsi up 10 dt 07.03.2012 pv 3/4 dt 07.03.2012 fat 1 dt 08.03.2012 seri 02189151 vkm 493dt 06.07.2012 shkres 3387
Aparati Drejt.Pergj.Tatimeve (3535) LIRIKA OSMENAJ Tirane 45,500 2012-05-22 2012-06-01 17910100392012 602 Drejt e Pergj e Tatimeve dreke pune up nr 8185/2 dt 19.04.2012 urdh nr 8185 dt 19.04.2012 fat nr 5 dt 19.04.2012 sr nr 2189156
Universiteti Politeknik (3535) LIRIKA OSMENAJ Tirane 64,608 2012-06-04 2012-06-11 64810110402012 602 Up REKTORATI PRITJE PERCJELLJE PROGR 602 DT 8.05.2012 FAT 8 DT 8.05.2012 SERI 02189160
Universiteti Politeknik (3535) LIRIKA OSMENAJ Tirane 32,900 2013-01-22 2013-01-23 4110110402013 1011040 Universiteti politeknik TIRANE PRITJE PERCJELLJE PROGRAM 1538 DT 28.12.2012 FAT 18 DT 28.12.2012 SERI 02189166
Universiteti Politeknik (3535) LIRIKA OSMENAJ Tirane 48,516 2013-10-14 2013-10-24 142010110402013 Universiteti politeknik TIRANE pritje percj program 1046/1 dt 17.09.2013 fat 39 dt 7.10.2013 seri 02189196
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