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 NATASHA PARANGONI All 6,649,707.00 29 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 300,000 2012-02-24 2012-03-08 4826060012012 k.krutje lik fature supervizion
Bashkia Divjake (0922) NATASHA PARANGONI Lushnje 552,500 2012-03-23 2012-04-10 4521470012012 Bashkia Divjake 2147001liksupervizion
Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2012-04-10 2012-04-17 5126050012012 k.allkaj lik fature projekti rruge
Bashkia Lushnje (0922) NATASHA PARANGONI Lushnje 902,140 2012-04-13 2012-04-23 11721290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FAT.PER BL.SHERBIME SUPERVIZIONI PER 11 OBJEKTE SIPAS FATURES DHE DOKUMENTACIONIT PERKATES
Komuna Grabian (0922) NATASHA PARANGONI Lushnje 138,787 2012-05-14 2012-05-16 6426120012012 K.Grabian supervizion KUZ ish kompleksi i derrave fshati grabian
Komuna Remas (0922) NATASHA PARANGONI Lushnje 30,000 2012-05-18 2012-05-28 8526100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM SUPERVIZIONI SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 200,000 2012-08-07 2012-08-14 15426060012012 k.krutje supervizion punimi rruga fier i ri -gjaze
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NATASHA PARANGONI Lushnje 45,000 2012-09-12 2012-09-14 10410051142012 QTTB lik fature supervizion punimesh
Komuna Kolonje (0922) NATASHA PARANGONI Lushnje 16,620 2012-09-17 2012-09-18 16326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI PER OBJEKTIN "RIK.KOP.KOLONJE" SIPAS FATURES NR.86677666 DT.24.05.2012
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 434,000 2012-10-11 2012-10-16 10510130122012 DSHP.kodi 1013012projekt
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 9,285 2012-11-01 2012-11-13 20926060012012 K.Krutje superviz rruga pallati -shtep f.gjermeni
Bashkia Divjake (0922) NATASHA PARANGONI Lushnje 299,665 2012-12-07 2012-12-18 17621470012012 Bashkia Divjake 2147001LIK PROJEKT
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 39,000 2012-12-10 2012-12-24 24126060012012 K.krutje supervizion punimesh
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 100,000 2013-01-30 2013-01-31 1426060012013 K.Krutje supervizion punimi
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 398,000 2013-02-07 2013-02-08 18/10130122013 1013012DSHP projekt preventiv kolonje
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 299,000 2013-02-07 2013-02-08 1810130122013 1013012DSHP projekt preventivToshkez
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 477,000 2013-02-07 2013-02-08 18//10130122013 1013012DSHP projekt preventiv gradisht
Komuna Krutje (0922) NATASHA PARANGONI Lushnje 92,297 2013-02-08 2013-02-12 2626060012013 K.,Krutje lik supervizion punimi
Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2013-03-06 2013-03-13 2626050012013 K.Allkaj projekt rruga toshkez -zhelizhan
Komuna Allkaj (0922) NATASHA PARANGONI Lushnje 200,000 2013-04-04 2013-04-08 4526050012013 K.Allkaj lik fature projekti
Komuna Remas (0922) NATASHA PARANGONI Lushnje 272,600 2013-04-17 2013-04-17 8926100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM DREJTIM PUNIMESH SIPAS FD NR.86677689 DT.12.04.2013
Komuna Terbuf (0922) NATASHA PARANGONI Lushnje 240,000 2013-05-03 2013-05-10 8426130012013 K.terbuf lik fature projekt rruge
Komuna Fier-Shegan (0922) NATASHA PARANGONI Lushnje 30,470 2013-05-15 2013-05-16 113/26030012013 2603001 KOM.FIERSHEGAN akt kolaudimi sistemim asfaltim unaza Fiershegan-Kocaj
Dega e Kujdesit Paresor Lushnje (0922) NATASHA PARANGONI Lushnje 324,000 2013-05-14 2013-05-16 4710130122013 1013012DSHP lik fat projekt
Komuna Remas (0922) NATASHA PARANGONI Lushnje 24,000 2013-06-03 2013-06-12 12026100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.DREJTIM PUNIMESH SIPAS FATURES MAJ 2013
Bashkia Divjake (0922) NATASHA PARANGONI Lushnje 217,888 2013-06-18 2013-08-05 82/21470012013 2147001BDIVJAKE projekt rrug varez.Mize
Komuna Terbuf (0922) NATASHA PARANGONI Lushnje 240,000 2013-07-05 2013-08-20 14326130012013 K.Terbuf lik fature kolaudim punimesh
Komuna Terbuf (0922) NATASHA PARANGONI Lushnje 240,000 2013-07-05 2013-08-26 14326130012013 K.Terbuf lik fature kolaudim punimesh
Komuna Kolonje (0922) NATASHA PARANGONI Lushnje 127,455 2013-07-11 2013-09-25 16526080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.MBIKQYRJE PUNIMESH SIPAS FATURES NR.SERIAL 86677697
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