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 LORENC SINO All 2,128,341.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 185,175 2012-02-27 2012-03-15 2121150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME BUKE 01-2012
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 171,750 2012-04-26 2012-04-27 4721150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME BUKE-2012
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 88,725 2012-05-16 2012-05-21 5921150032012 QENDRA EKON E ARSIM GJIROK 2115003 PER BUKE 04-2012
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 200,245 2012-06-15 2012-06-27 7621150032012 2115003 QENDRA EKON E ARSIM GJIROK 2115003) FURNIZIM ME BUKE-2012TENDER 22.06.2011 FT NR SERIAL 01044206 DT 30.04.2012 DHE TENDER 05.05.2012 FATURA NR SERIAL 1044208 DT 31.05.2012
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 52,780 2012-08-20 2012-08-22 10121150012012 QENDRA EKON E ARSIM GJIROK 2115001 BUKE 3) USHQIME
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 210,140 2012-11-12 2012-12-04 128/21150032012 QENDRA EKON E ARSIM GJIROK 2115003) UBLRJE NR 3487
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 210,140 2012-11-12 2012-12-12 128/21150032012 QENDRA EKON E ARSIM GJIROK 2115003) UBLRJE NR 3487
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 287,826 2013-03-25 2013-03-25 2921150032013 2115003 QENDRA EKONOM ARSIMIT BUKE UBLRERJE 4027
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 112,644 2013-04-29 2013-04-30 4421150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK FURNIZIM ME BUKE, U BLERJE NR 4221
Bashkia Gjirokaster (1111) LORENC SINO Gjirokaster 218,820 2013-08-27 2013-10-17 8121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER buke, kontrate shtese 26/01/2013, nr serial 01044228, 01044230 dt 29/03/2013, 30/07/2013
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 179,508 2013-09-26 2013-10-24 9521150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ,furnizim me buke, tender 09/04/2013, fat nr 32,34,37 , seria 01044232,01044234
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 210,588 2013-11-26 2013-11-26 12221150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER FURNIZIM ME BUKE, TENDER 09/04/2013, FAT NR 39,40 SERIA 01044239, 01044241
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