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 MIKAIL KUMATI All 715,600.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0202) MIKAIL KUMATI Berat 22,700 2012-03-09 2012-03-21 3721020052012 pagese per Mikail Kumati nga Drejtoria Ekonomike e Arsimit 2102005
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MIKAIL KUMATI Berat 14,000 2012-03-07 2012-03-21 5210060552012 1006055 mirembajtja rruga per mikail kumati
Drejtoria Arsimore Berat (0202) MIKAIL KUMATI Berat 102,500 2012-03-23 2012-04-10 11410110022012 lik fat 3/4 date 12.03.2012 nga drejtoria arsimore berat 1011002
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MIKAIL KUMATI Berat 16,000 2012-04-17 2012-04-24 7810060552012 1006055 mirembajtja rruga per mikail kumatin
Drejtoria Rajonale Tatimore Berat (0202) MIKAIL KUMATI Berat 31,500 2012-08-03 2012-08-09 10910100422012 blerje vegla makine fat nr 6 seri 5990309 flet hyrje 50 10.07.2012 ur prok 44 20.6.2012
Drejtoria Arsimore Berat (0202) MIKAIL KUMATI Berat 51,100 2012-09-07 2012-09-12 31310110022012 pagese per Mikail Kumati,likujdim fature 13,14.dt.03.09.2012 nga Drejtoria Arsimore 1011002
Drejtoria e Bujqesise Berat (0202) MIKAIL KUMATI Berat 287,700 2012-09-06 2012-09-12 17410050022012 105002 drejt e bujqesise per mikail kumati
Qendra Ekonomike Arsimit (0202) MIKAIL KUMATI Berat 24,000 2012-10-11 2012-10-16 14721020012012 pagese per Mikail Kumati ,nga Drejtoria Ekonomike e Arsimit 2102004
Drejtorite Mirmbajtjes Rrugeve Berat (0202) MIKAIL KUMATI Berat 9,000 2012-02-09 2012-02-16 3010060552012 1006055 mirembajtja rruga per mikail kumati
Drejtoria Arsimore Berat (0202) MIKAIL KUMATI Berat 64,400 2013-02-21 2013-02-22 7810110022013 PAGES SERVIS MAKINE TARGA BR 40663 FAT NR 12 DT 18.01.2013 NGA ARSIMI BR 1011002
Drejtoria Rajonale Tatimore Berat (0202) MIKAIL KUMATI Berat 22,700 2013-04-24 2013-04-25 4210100422013 PAGES TE RIPARIM MJETI FAT NR 13 DT 15.01.2013 NGA TATIMET BR 1010042
Drejtoria Rajonale Tatimore Berat (0202) MIKAIL KUMATI Berat 70,000 2013-05-23 2013-06-12 5810100422013 PAGES FAT EMERGJENTE NR 25 PROCES VERBAL KOLAUDIMI NGA TATIMIT 1010042
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