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 ALEKSANDER / FIER All 34,652,130.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Fier (0909) ALEKSANDER / FIER Fier 98,465 2012-04-11 2012-04-18 6010260092012 LIKUJDIM FATURE PYJORJA FIER 1026009
Komuna Lazarat (1111) ALEKSANDER / FIER Gjirokaster 1,567,102 2013-04-02 2013-04-03 3924490012013 2449001 KOMUNA LAZARAT PAGes SIT PERF DT 15.12.2011 FAT 1 DT 28.03.2013 NR SER 08626801
Komuna Lazarat (1111) ALEKSANDER / FIER Gjirokaster 7,972,829 2013-04-15 2013-04-16 4824490012013 2449001 KOMUNA LAZARAT PAGes ujesj me vete rjedhje fat 2 dt 11.04.2012 nr ser 08626802
Qarku Fier (0909) ALEKSANDER / FIER Fier 5,700,000 2013-05-10 2013-05-13 9820490012013 SITUACION PER MBROJTEJE EMERGJENTE LUMI VJOSE QARKU FIER 2049001
Komuna Lazarat (1111) ALEKSANDER / FIER Gjirokaster 3,751,684 2013-07-09 2013-09-26 9324490012013 2449001 KOMUNA LAZARAT 5% GARANCI PUNIMESH SHKOLLA E MESME M.GJOLLESHA, CERTIFIKATE E MARJES NE DOREZIM FATURA NR SERIAL 08626804, NR 4 DT 03/07/2013
Komuna Lazarat (1111) ALEKSANDER / FIER Gjirokaster 4,630,599 2013-07-09 2013-09-26 9424490012013 2449001 KOMUNA LAZARAT UJESJELLESI SOPOT , SITUACION NR 2, NR SERIAL 08626805
Bordi i Kullimit Fier (0909) ALEKSANDER / FIER Fier 1,641,726 2013-12-30 2013-12-31 10910050702013 BORDI KULLIMIT FIER 1005070 LIKUJDIM FATURE
Bordi i Kullimit Fier (0909) ALEKSANDER / FIER Fier 9,289,725 2013-12-10 2013-12-11 9910050702013 BORDI KULLIMIT MBROJTJE NGA LUMI SEMAN
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