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 ALEKSANDRA / GJIROKASTER All 413,977.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 14,964 2012-02-21 2012-02-21 1510180102012 SH I SH GJIROKASTER(1018010) PAGES MATER PASTRIMI FAT 8 DT 17.02.2012
Gjykata e Apelit Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 19,970 2012-04-03 2012-04-12 4610290042012 GJYKATE APELI GJIROKASTER(1029004) MATERIALE PASTRIMI
Dogana Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 75,960 2012-05-03 2012-05-09 4310100862012 1010086 DOGANA KAKAVIE PER PAGES FAT 43 DT 18.03.2012 NR SER 5549661 FH 17 DT 23.04.2012 UP 15
Komuna Qender (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 44,870 2012-09-28 2012-10-04 11224450012012 KOM QENDER LIBOHOVE(2445001) MATERIALE PASTRIMI UP NR 28 DT 22.9.2012 FAT NR 44&45 DT 22.9.2012 NR SER 03655244&03655245 PV
Komuna Dropull I Siperm (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 28,991 2012-10-22 2012-10-26 18224530012012 2453001 KOMUNA VRISERA PER PAGes MATER SHERBIME FAT 23 DT 22.05.2012 NR 96 FH 28 DT 17.10.2012
Dogana Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 67,500 2012-12-12 2012-12-27 15010100862012 1010086 DOGANA KAKAVIE PER LIK FAT 28 NR SER 03652078DT 5.12.2012
Gjykata e Apelit Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 22,002 2013-02-14 2013-02-18 24/110290042013 1029004 GJYKATE APELI GJIROKASTER MATERIALE PASTRIMI
Dogana Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 47,500 2013-03-15 2013-03-26 1410100862013 1010086 DOGANA KAKAVIE PER PAGES MATER PASTR FAT 6 DT 18.01.2013
Drejtoria e SHIK Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 9,999 2013-06-24 2013-08-05 5310180102013 1018010 SHISH GJIROKASTER SHPENZIME PER MATERIALE PASTRIMI , NR SERIAL 08201870
Komuna Dropull I Poshtem (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 26,065 2013-07-02 2013-08-05 9924520012013 2452001 KOM DR POSHTEM MATERIALE PASTRIMI, UP NR 9,10, FATURA NR SERIAL 08201862,08201863
Drejtoria e SHIK Gjirokaster (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 9,950 2013-07-04 2013-08-19 5610180102013 1018010 SHISH GJIROKASTER SHPENZIME PER MATERIALE NDRICIMI , NR SERIAL 6180845NR 36 DT 2.7.2013 UP NR 4 DT 2.7.2013 FORMUL 2&5
Komuna Dropull I Poshtem (1111) ALEKSANDRA / GJIROKASTER Gjirokaster 46,206 2013-11-11 2013-11-15 151424520012013 Komuna D.Poshtem 2452001 materiale pastrimi, up nr 14,15, fatura nr 7 dt 30/09/2013, seria 09749607
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