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 NERITAN KARIQI All 21,442,857.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 12,094,360 2012-12-10 2012-12-27 4050060472012 231-DPUK rimbursim T.V.SH,KONTRATE BMZID NR.200966523 DHE 202060408 DT.04.09.12 FAT.1 DT.30.11.12 URDHER 2924 DT.07.12.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 1,039,793 2013-09-06 2013-10-17 28510060472013 DPUK Ribursim TVSH Infrastr.Komunale II kontrate ne vazhdim dt.04.09.12 fat.02 dt.31.05.13 seria 06814802 urdher per likujdim 2087 dt.02.09.13
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 5,039,852 2013-09-06 2013-10-17 28410060472013 DPUK Ribursim TVSH Infrastr.Komunale I kontrate ne vazhdim dt.04.09.12 fat.02 dt.31.05.13 seria 06814802 urdher per likujdim 2087 dt.02.09.13
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NERITAN KARIQI Tirane 3,268,852 2013-12-20 2013-12-23 42910060472013 DPUK TVSH kont.ne vazhd. DT.04.09.2013 FAT.03 DT.11.11.2013 SERIA 06814803
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