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 LUAN KOKA All 3,284,000.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) LUAN KOKA Berat 500,000 2012-05-09 2012-05-14 11110130642012 mirrembajtje automjete lik fat 31 dt 01.05.2012 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 392,900 2012-08-14 2012-08-17 25010130642012 MIRREMBAJTJE AUTOMJETE LIK FAT 32 DT 08.08.2012 NGA SPITALI BERAT 1013064
Sp. Berati (0202) LUAN KOKA Berat 366,500 2012-11-13 2012-12-07 33910130642012 mirrembajtje automjete likujdim fatura nr 33dt 9.11.2012 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 399,000 2012-12-06 2012-12-17 38710130642012 mirrembajyje automjete likujdim fatura 35 dt 03.12.2012 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 253,000 2013-03-12 2013-03-15 5610130642013 mirrembajtje automjete spitalore lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 532,000 2013-07-05 2013-08-20 18710130642013 mirrembajtje automjete lik fat korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 840,600 2013-11-25 2013-11-26 33410130642013 spitali berat lik fat nentor 2013 mirrembajtje automjete
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