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 LUNXHERIA All 1,346,400.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2012-03-28 2012-04-11 4024520012012 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 01- 02-2012
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2012-06-08 2012-06-20 7824520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE - 04-05-2012
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2012-07-24 2012-08-01 11124520012012 komuna d.poshtem 2452001 ruajtje objekti 06/2012 nr ser 01047670
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2012-08-20 2012-08-22 12824520012012 2452001 KOM DR POSHTEM NR SER 01047675 FAT NR 31 29/07/2012
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2012-09-17 2012-09-18 14124520012012 2452001 KOM DR POSHTEM NR SER 01047680 FAT NR 36 30/08/2012
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2012-10-10 2012-10-16 16924520012012 2452001 KOM DR POSHTEM NR SER 01047689 FAT NR45
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2012-11-13 2012-12-07 18324520012012 2452001 KOM DR POSHTEM NR SER 01047690 F 46 DT 30/10/2012 KONTRATA 04/01/2012 PV 3/01/2012,04/01/2012
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2012-12-07 2012-12-18 183/24520012012 2452001 KOM DR POSHTEM NR SER 01047699, 01047700
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2012-04-23 2012-04-25 5524520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 03.2012 KON DT 04.01.2012 SER FT 01047655
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 118,800 2013-04-19 2013-04-19 5924520012013 Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR NR1 DT 03/01/2013, FAT 62 DT 23/03/2013, FAT78 DT 29/03/2013, SERIA 06317606, 06317622
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2013-05-10 2013-05-16 7424520012013 Komuna D.Poshtem 2452001 PER RUAJTJE OBJEKTI , MUAJI PRILL 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 39,600 2013-06-10 2013-06-17 8524520012013 2452001 KOM DR POSHTEM sigurim objekti , up nr 1 dt 03/01/2013, kontrate 04/01/2013, fatura nr 30 dt 30/05/2013 seria 06317630
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 118,800 2013-09-20 2013-10-22 12124520012013 Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR 41,46,NR 54 NR SER 063117641, NR SER 063117646,063117556 , 06/2013,07/2013,08/2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-11-04 2013-11-15 14124520012013 Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR55 seria 06317557, 06317563, shtator, tetor 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-06 2013-12-06 17524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-06 2013-12-09 17524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-06 2013-12-11 17524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-12 2013-12-12 175 24520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-18 2013-12-18 1 7524520012013 2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013
Komuna Dropull I Poshtem (1111) LUNXHERIA Gjirokaster 79,200 2013-12-30 2013-12-30 17624520012013 Komuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR73,72,nr serial 06317575,06317574
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