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 info@ais.al. 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 A R J E I L All 43,073,449.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dajt (3535) A R J E I L Tirane 398,400 2012-02-22 2012-02-23 2928000012012 602 Kom.Dajt blerje materiale ,up.nr.4 dt.23.01.2012,pv. nr.3-4 dt.23.01.2012,fat. nr.30 dt.23.01.2012,fh.nr.6 dt.23.01.2012
Komuna Dajt (3535) A R J E I L Tirane 395,580 2012-03-08 2012-03-21 3728000012012 602 Kom.Dajt-Blerje materiale inerte up.nr.5 dt.28.01.2012 pv.nr.3 dhe 4 dt.28.01.2012 fat. nr.31 dt.28.01.2012 fh.nr.7 dt.28.01.2012
Komuna Kashar (3535) A R J E I L Tirane 2,044,418 2012-05-07 2012-05-11 10328090012012 231-KOM KASHAR GARANCI PUNIMESH URDHER LIK 42 DT 30.03.12 PV KLOA 19.03.11 PV PERG GARANC 27.03.12 KONT 24.01.11
Komuna Kashar (3535) A R J E I L Tirane 4,696,903 2012-11-05 2012-11-14 33428090012012 231-kom kashar sit perf kanalizime kont ene vazhd 1375/3 dt 02.07.12 pv 16.08.12 fat 722 dt 11.10.12 sr 05027222 pv kolaud 14.09.12
Komuna Shengjergj (3535) A R J E I L Tirane 96,000 2012-12-04 2012-12-17 15227990012012 602 Kom.Shengjergj-tuba, up.nr.42 dt.26.11.2012 pv.3 dt.30.11.2012, pv.4 dt.30.11.2012 fat.855 dt.30.11.2012 seria 06733155 fh.nr.17 dt.30.11.2012
Komuna Kashar (3535) A R J E I L Tirane 861,873 2012-12-08 2012-12-20 41328090012012 231-KOM KASHAR GARANCI URDHER 148 DT 06.12.12 KONT 23.05.11 SIT PV KOLAUDIM 10.07.1011 PV 11.09.12
Komuna Kashar (3535) A R J E I L Tirane 2,687,155 2012-12-08 2012-12-20 41128090012012 231-KOM KASHAR GARANCI KONT NE VAZHD 30.06.11 SIT PERF 07.08.11 PV KOLA 22.08.11 PV 10.09.2012
Komuna Kashar (3535) A R J E I L Tirane 259,712 2012-12-08 2012-12-20 41228090012012 231-KOM KASHAR GARANCI URDHER 148 DT 06.12.12 KONT 23.05.11 SIT PV KOLAUDIM 10.07.1011 PV 11.09.12
Komuna Kashar (3535) A R J E I L Tirane 1,313,593 2012-12-08 2012-12-20 41428090012012 231-KOM KASHAR GARANCI KONT 13.05.11 SIT PERF URDHER 150 DT 06.12.12 PV KOLAUDIM 20.07.2011 PV 03.10.12
Komuna Kashar (3535) A R J E I L Tirane 23,319,815 2012-08-17 2012-08-21 24828090012012 231-KOM KASHAR SIT 1 SISTEM ME CAKULL KOTN 1375/3 DT 02.07.12 PV 13.08.12 FAT 508 DT 13.08.12 SR 04022608 UP 18 DT 28.06.12.2012 FAT 508 DT 13.08.12 SR 04022608 PV 13.08.2012
Bashkia Kamez (3535) A R J E I L Tirane 7,000,000 2013-05-24 2013-06-12 209 2166001 2013 Bashkia Kamez - Ndert Kuz up 346 dt 09.05.2013 njoft kontr 349 dt 13.05.2013 kontr 348 dt 13.05.2013 sit 1 dt 23.05.2013 fat 982 dt 23.05.2013
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