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 LULJETA HATIJA All 2,669,694.00 23 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kucove (0217) LULJETA HATIJA Kuçove 71,759 2012-03-08 2012-03-21 3410130742012 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816752 dt.17.01.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 69,854 2012-03-08 2012-03-21 3021240042012 shpenz.per ushqime te spitalit kucove kod.1013074 fat.3137100 dt.31.12.2011
Sp. Kucove (0217) LULJETA HATIJA Kuçove 45,226 2012-07-02 2012-07-11 10710130742012 shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816763 dt.31.05.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 210,500 2012-07-02 2012-07-11 10810130742012 shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816761 dt.30.04.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 78,759 2012-04-02 2012-04-12 5110130742012 shpenz.per ushqime spitali kucove kod.1013074 fat.5816756 dt.17.02.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 133,788 2012-05-02 2012-05-09 6810130742012 shpenzime per ushqime spitali kucove kod.1013074 fat.5816758 dt.31.03.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 54,148 2012-08-01 2012-08-08 12710130742012 shpenz.per ushqime spitali kucove kod.1013074 fat.5816760 dt.30.04.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 95,924 2012-10-11 2012-10-17 16410130742012 shpenz.per ushqime spitalit kucove kod.1013074fat.5816764 dt.30.06.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 99,202 2012-11-06 2012-11-19 19010130742012 shpenz.per ushqime spitali kucove kod.1013074 fat.5816768 dt.30.08.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 139,582 2012-12-03 2012-12-17 20310130742012 shpenz. per ushqime spitali kucove kod.1013074 fat.5816771 dt.11.09.2012,5816770 dt.31.08.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 72,776 2013-02-06 2013-02-07 2110130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816773 dt.31.10.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 59,076 2013-03-05 2013-03-08 4310130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816774 dt.30.11.2012
Sp. Kucove (0217) LULJETA HATIJA Kuçove 134,216 2013-04-01 2013-04-01 5610130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816779
Sp. Kucove (0217) LULJETA HATIJA Kucove 124,398 2013-05-09 2013-05-13 8210130742013 shpenz.per materiale pastrimi spitali kod.1013074 fat.5816777,5816782,5816783
Sp. Kucove (0217) LULJETA HATIJA Kucove 138,509 2013-06-04 2013-06-14 9710130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816785
Sp. Kucove (0217) LULJETA HATIJA Kucove 198,551 2013-07-04 2013-08-20 12210130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816785 dt.30.04.2013
Qendra Ekonomike Arsimit (0217) LULJETA HATIJA Kuçove 170,000 2013-07-11 2013-09-26 15721240092013 shpenz.per materiale pastrimi qendra ekonomike arsimit kod.2124009 fat.6214102
Sp. Kucove (0217) LULJETA HATIJA Kuçove 73,426 2013-09-03 2013-10-17 15210130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816786
Sp. Kucove (0217) LULJETA HATIJA Kuçove 286,986 2013-10-02 2013-10-17 16810130742013 shpenz.per ushqime spitalit kucove kod.1013074 fat.5816788
Sp. Kucove (0217) LULJETA HATIJA Kuçove 90,405 2013-11-15 2013-11-20 18410130742013 shpenzime per ushqime drejt. sp[italore kod.1013074 fat.5816789 dt.31.07.2013
Sp. Kucove (0217) LULJETA HATIJA Kuçove 57,090 2013-12-05 2013-12-06 20410130742013 shpenz. per ushqime drejt. spitalore kod.1013074 fat.5816793 dt.30.09.2013
Sp. Kucove (0217) LULJETA HATIJA Kuçove 184,233 2013-12-10 2013-12-11 204/10130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.5816795,5816794
Sp. Kucove (0217) LULJETA HATIJA Kuçove 81,286 2013-12-16 2013-12-19 21110130742013 shpenz.per ushqime spitali kucove kod.1013074 fat.34.dt.11.12.2013
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