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 MAKSIM ZYKA All 315,050.00 5 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 8,200 2012-05-09 2012-05-15 5821020042012 pagese per maksim Zyka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Pastrim Gjelbrimit (0202) MAKSIM ZYKA Berat 220,250 2012-05-10 2012-05-16 6221020032012 materiale lik fat 61 date 16.04.2012 nga gjelberimi berat 2102003
Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 15,150 2012-09-25 2012-09-28 12121020042012 pagese per Maksim Zyka nga Ndermarrja Rruge Trotuare Berat 2102004
Nd-ja Pastrim Gjelbrimit (0202) MAKSIM ZYKA Berat 65,150 2012-10-10 2012-10-16 13521020032012 materiale likujdim fatura 141 date 03.08.2012 nga gjelberimi berat 2102003
Nd-ja Komunale Banesa (0202) MAKSIM ZYKA Berat 6,300 2013-06-05 2013-06-14 4321020042013 pagese per Maksim Zyka nga Ndermarrja rruge Trotuara 2102004
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