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 NDREKAJ All 22,852,390.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gjepalaj (0707) NDREKAJ Durres 5,693,592 2012-05-30 2012-06-08 9523670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PERF. REH.RRG.GJEPALAJ-SHAHINAJ FAZA.2. FAT 46 14.06.2011
Komuna Gjepalaj (0707) NDREKAJ Durres 218,600 2012-07-27 2012-08-03 13723670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK 5 % PUNIMESH REH.RRG.GJEPALAJ-SHAHINAJ FAZA 2
Komuna Gjepalaj (0707) NDREKAJ Durres 299,663 2012-10-08 2012-10-15 19023670012012 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GARANCI PUNIMESH PER RRG.REHABIL.GJEPALAJ-SHAHINAJ FAZA 2
Komuna Ishem (0707) NDREKAJ Durres 10,580,942 2013-03-25 2013-03-25 39.40.23720012013 TDO0707/KOM. ISHEM KOD 2372001/ASFALT. I RRUGES GJURICAJ LIKMETAJ
Drejtoria e Rajonit Qendror (Tirane) (3535) NDREKAJ Tirane 518,839 2013-07-10 2013-09-24 10310060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 Up. dt.02.04.13 njoft.fituesi dt.23.05.13 buletin App dt.03.06.13 kontrate nr. 4 dt.28.05.13 sit. dt.27.06.13 fat.31 dt.29.06.13 seri 09594214
Drejtoria e Rajonit Qendror (Tirane) (3535) NDREKAJ Tirane 1,155,379 2013-08-12 2013-10-17 11310060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit. dt.27.07.13 fat.41 dtr.31.07.13 seria 09594224
Drejtoria e Rajonit Qendror (Tirane) (3535) NDREKAJ Tirane 518,838 2013-10-07 2013-10-24 15010060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit. dt.270.09.13 fat.48 dt.30.09.13 seria 09594232
Drejtoria e Rajonit Qendror (Tirane) (3535) NDREKAJ Tirane 586,818 2013-09-12 2013-10-21 13310060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit. dt.27.08.13 fat.45 dt.30.08.13 seria 09594228
Bashkia Sukth (0707) NDREKAJ Durres 2,014,000 2013-11-25 2013-11-26 23421510012013 TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIK. I RRUGEVE NE Q. SUKTH I RI
Drejtoria e Rajonit Qendror (Tirane) (3535) NDREKAJ Tirane 746,880 2013-12-24 2013-12-24 18810060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit.tetor 2013 fat.59 dt.28.11.2013 seria 09594242.
Drejtoria e Rajonit Qendror (Tirane) (3535) NDREKAJ Tirane 518,839 2013-12-24 2013-12-24 19110060792013 602 Drejt.rajonit qendror Mirmb.performance kontrata nr.4 kontrate nr. 4 dt.28.05.13 ne vazhdim sit.nentor 013 fat.60 dt.19.12.2013 seria 09594243
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