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 MONARC GROUP All 583,703.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1001 Tirane (3535) MONARC GROUP Tirane 72,120 2012-03-16 2012-04-02 9510170092012 602 rep 1001 pritje prog nr 7986 dt 19/8/2011 fat nr 1656 dt 3/9/2011 prog nr 8334 dt 5/9/2011 fat nr 1698 dt 22/9/2011
Akademia e Arteve (3535) MONARC GROUP Tirane 36,680 2012-03-28 2012-04-11 6210110472012 602 Univer. Arteve shp pritje up 86 dt 5.12.2011 pv 5.12.11 fat 195 dt 12.1.2012 s 88571255 shk 9984 dt 5.12.2011
Instituti i Trajnimit te Administrates Publike (3535) MONARC GROUP Tirane 110,480 2012-08-30 2012-08-31 13710160582012 602 Inst.Trajn.Adminis.Publike shpenzime trajnim up nr 7 dt 21.08.2012,pv dt 21.08.2012,fat nr 2304 dt 23.08.2012,seri 88578755
Agjensia Telegrafike Shqiptare (3535) MONARC GROUP Tirane 28,620 2012-10-11 2012-10-16 20710310012012 602 ATSH dieta prog 29.9.12 f 2.10.2012 s 88578829
Aparati i Ministrise se Ekonomise(3535) MONARC GROUP Tirane 22,263 2012-11-14 2012-12-12 105510040012012 231 ministria ekonomise . tvsh BERIS urdher 671 dt 8.10.12
Departamenti i Administrates Publike (3535) MONARC GROUP Tirane 41,820 2013-05-13 2013-05-15 2310161092013 DAPI-I veprimtari social kulturore per punonjesit up 5 22.04.2013 pv 22.04.2013 preventivi 22.04.2013 fat 230 06.05.2013
Aparati Ministrise se Puneve te Jashtme (3535) MONARC GROUP Tirane 51,840 2013-05-09 2013-05-13 16210150012013 602-min e jashtme pritje prog74 dt 25.11.12 fat 2549 dt 11.12.12 sr 88579000
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONARC GROUP Tirane 90,240 2013-06-25 2013-08-05 9410111402013 Fak Shk Sociale akomodim hotel up 1 dt 20.5.13 ftes ofert 20.5.13 vl perf 22.5.13 fat 336 dt 18.6.13 s 06444383
Autoriteti Rrugor Shqiptar (3535) MONARC GROUP Tirane 117,640 2013-11-07 2013-11-15 97910060542013 602 -ARSH Shkresa 34619/1 Dt 28.10.13, Shkr MTI Nr. 469 Dt 22.10.13 Bashkefinancim Projekti ACROSSEE. Shpenzime Organizim Takimi I Dyte I Komitetit Drejtues. Fat Nr. 587 Dt 11.10.13 Nr Ser 06456134
Aparati Ministrise Mbrojtjes (3535) MONARC GROUP Tirane 12,000 2013-12-06 2013-12-06 63410170012013 602-MIN.MBRO pritje-percjellje,program nr 8353 dt 30.09.2013,fat nr 573 dt 06.10.2013,seri 06456120
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