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 NAFIRE MALLOHOLLI All 5,007,130.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,369,104 2012-12-14 2012-12-27 21810130692012 Sa paguar faturen tuaj nr.01 date 02.11.2012 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,124,060 2013-01-24 2013-01-25 1310130692013 Sa paguar faturen nr.4 date 24.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 497,856 2013-05-07 2013-05-13 8210130692013 Sa paguar faturen nr.05.date 13.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 873,600 2013-05-09 2013-05-13 8910130692013 Sa paguar faturen tatimore nr.06.date 14.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 428,534 2013-07-08 2013-09-24 119/110130692013 Sa paguar diferen fature nr.07 date 11.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 497,856 2013-07-08 2013-09-24 11910130692013 Sa paguar diferen fature nr.07 date 11.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 105,000 2013-12-26 2013-12-27 23010130692013 Sa paguar lende per ngroje fatura nr.08 date 30.10.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 111,120 2013-12-26 2013-12-27 23110130692013 Sa paguar lende per ngroje fatura nr.08 date 30.10.2013 nga Spitali Gramsh
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