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 MARJAN ÇOTA All 442,050.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0821) MARJAN ÇOTA Librazhd 19,850 2012-04-04 2012-04-12 2121280022012 LIKUJDUAR PJESE KEMBIMI E RIPARIM MAKINE ,ND.PASTRIM GJELBERIMIT LB
Nd-ja Komunale Banesa (0821) MARJAN ÇOTA Librazhd 20,800 2012-05-09 2012-05-15 3521280022012 PJESE KEMBIMI E RIPARIM MAKINE.ND.PASTRIM GJRLBERIMIT LB
Drejtoria e Pyjeve Librazhd (0821) MARJAN ÇOTA Librazhd 87,000 2012-05-11 2012-05-16 7910260182012 LIKUJDIM FATURE NR 35 DATE 07.05.2012 PJESE KEMBIMI PER MAKINEN.PYJORJA LB
Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 192,000 2012-07-26 2012-08-03 18610130762012 SPITALI LIK FATUREBLERJE VAJ MAKINASH QERSHOR ,KORRIK 2012
Nd-ja Komunale Banesa (0821) MARJAN ÇOTA Librazhd 18,100 2012-10-15 2012-10-17 9721280022012 RIPARIM MAKINE PJESE KEMBIMI.ND.PASTRIM GJELBERIMIT LB
Klubi I Sportit (0821) MARJAN ÇOTA Librazhd 35,000 2012-12-08 2012-12-18 10121280052012 FATURE E PRAPAMBETUR,SPORTI LB
Sp. Librazhd (0821) MARJAN ÇOTA Librazhd 69,300 2013-11-04 2013-11-15 28510130762013 SPITALI LIBRAZHD,LIK DETYRIMI PER MIRMBAJTJE MJET VTRANSPORTI SIPAS UP NR 34 DATE 23.09.2013FATURE NR 85,86 DATE 14.10.2013.
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