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 MARINELA DAKARE All 3,018,130.00 24 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) MARINELA DAKARE Gramsh 40,000 2012-06-26 2012-07-13 7124370012012 Sa paguar fat.nr.30 dt:19/06/2012 nga 2437001
Komuna Tunje (0810) MARINELA DAKARE Gramsh 100,000 2012-05-30 2012-06-08 7724360012012 Sa paguar fat.nr.17 dt:27/03/2012 Komuna Tunje
Komuna Kukur (0810) MARINELA DAKARE Gramsh 300,000 2012-07-25 2012-08-02 12924320012012 Sa paguar fat.nr.07 dt:15/07/2012 Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 150,000 2012-07-25 2012-08-02 13024320012012 Sa paguar fat.nr.10 dt:20/07/2012 Komuna Kukur
Drejtoria e shendetit publik Gramsh (0810) MARINELA DAKARE Gramsh 36,500 2012-09-06 2012-09-11 13210130282012 Sa paguar faturen nr.20 date 30.08.2012 nga D.Sh.Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) MARINELA DAKARE Gramsh 83,000 2012-09-06 2012-09-11 13110130282012 Sa paguar faturen nr.12 date 27.08.2012 nga D.Sh.Publik Gramsh
Komuna Sult (0810) MARINELA DAKARE Gramsh 51,400 2012-10-11 2012-10-16 11724370012012 Sa paguar fat.nr.10 dt:22.07.2012 Komuna Sult
Komuna Porocan (0810) MARINELA DAKARE Gramsh 25,000 2012-10-23 2012-10-26 14924340012012 Sa paguar fat.nr.40 dt:05.09.2012,nr.41 dt:01.10.2012 nga Komuna Poroçan
Drejtoria e shendetit publik Gramsh (0810) MARINELA DAKARE Gramsh 69,000 2012-10-26 2012-10-29 16410130282012 Sa paguar faturen nr.20 date 11.10.2012 nga D.Sh.Publik Gramsh
Prefektura e qarkut Elbasan (0808) MARINELA DAKARE Elbasan 58,000 2012-11-06 2012-11-19 37110160622012 shp transporti Prefektura 1016062
Komuna Sult (0810) MARINELA DAKARE Gramsh 95,200 2012-11-08 2012-11-21 13624370012012 Sa paguar fat.nr.11 dt:08.09.2012,nr.30 dt:01.11.2012 Komuna Sult
Komuna Kodovjak (0810) MARINELA DAKARE Gramsh 291,000 2012-11-30 2012-12-17 23424310012012 Sa paguar fat.nr.01 dt:08.11.2012 Komuna Kodovjat
Komuna Skenderbeg (0810) MARINELA DAKARE Gramsh 102,000 2013-02-20 2013-02-20 2724330012013 Sa paguar fat.nr.13 dt:07.12.2012 Komuna Skenderbegas
Drejtoria e shendetit publik Gramsh (0810) MARINELA DAKARE Gramsh 18,200 2013-02-25 2013-02-26 2910130282013 Sa likujduar faturen nr.23 date 08.01.2013 nga D.Sh.Publik Gramsh
Komuna Porocan (0810) MARINELA DAKARE Gramsh 199,330 2013-03-20 2013-03-21 3324340012013 Sa paguar fat.nr.40 dt:15.01.2013 nga Komuna Poroçan
Drejtoria e shendetit publik Gramsh (0810) MARINELA DAKARE Gramsh 6,000 2013-03-21 2013-03-25 4510130282013 Sa paguar faturen nr.5 date 18.01.2013 nga D.Sh.Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) MARINELA DAKARE Gramsh 21,800 2013-03-21 2013-03-25 4610130282013 Sa paguar faturen nr.6 dhe 10date 18.01.2013 nga D.Sh.Publik Gramsh
Drejtoria e Pyjeve Gramsh (0810) MARINELA DAKARE Gramsh 28,000 2013-03-25 2013-03-26 3110260102013 Sa paguar faturen nr.25 date 09.01.2013 nga D.Sh.Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) MARINELA DAKARE Gramsh 87,400 2013-04-16 2013-04-17 4410260102013 Sa paguar faturen nr.40 date 19.01.2013 nga Drejtoria e sherbimit Pyjore Gramsh
Komuna Zhepe (0232) MARINELA DAKARE Skrapar 221,300 2013-04-22 2013-04-23 40 2746001 2013 2746001 FATURE 16/1-2/04113,04114.04116 DT 11.12.2012 KOMUNA ZHEPE SKRAPAR
Komuna Sult (0810) MARINELA DAKARE Gramsh 235,000 2013-05-28 2013-06-12 73/124370012013 Sa paguar fat.nr.36 dt:22.01.2013 nga Komuna Sult
Komuna Kukur (0810) MARINELA DAKARE Gramsh 200,000 2013-07-10 2013-09-25 12924320012013 Sa paguar diferenc fat.nr.46 dt:20.01.2013 nga Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 200,000 2013-09-10 2013-10-17 15024320012013 Sa paguar diferenc fat.nr.46 dt:20.01.2013 nga Komuna Kukur
Komuna Kukur (0810) MARINELA DAKARE Gramsh 400,000 2013-11-21 2013-11-21 21624320012013 Sa paguar fat.nr.47 dt:22.12.2012 nga Komuna Kukur
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