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 NESIM KICA All 6,166,664.00 26 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Luzni (0606) NESIM KICA Diber 42,250 2012-02-15 2012-02-21 1523580012012 KOM. LUZNI lik. fatura nr. 51 dt. 30.12.2011
Spitali Diber (0606) NESIM KICA Diber 340,600 2012-02-22 2012-02-23 3410130152012 SPITALI 1013015 BLERJE DOKUMENTACIONI FAT NR31 DATE20.12.2011
Komuna Luzni (0606) NESIM KICA Diber 42,250 2012-02-22 2012-02-23 15/123580012012 KOM. LUZNI lik. fat. nr. 51 dt.30.12.2011
Komuna Luzni (0606) NESIM KICA Diber 42,250 2012-02-27 2012-03-15 14//123580012012 KOM. LUZNI lik. fat. nr. 51 dt. 30.12.2011
Komuna Melan (0606) NESIM KICA Diber 70,150 2012-03-19 2012-04-09 58/123460012012 MELAN 2346001 shpenz.te ndryshme fat nr 12 date 07.03.12
Spitali Diber (0606) NESIM KICA Diber 381,000 2012-05-25 2012-06-07 11610130152012 SPITALI 1013015 blerje dok. fat .nr6 date 20.04.12
Spitali Diber (0606) NESIM KICA Diber 116,940 2012-09-12 2012-09-14 21610130152012 1013015 SPITALI 1013015 blerje ushqimesh fat nr 03 date18.08.12 gusht 2012
Spitali Diber (0606) NESIM KICA Diber 375,000 2012-09-25 2012-09-28 23010130152012 SPITALI 1013015 BLERJE MAT ZYRE FAT NR 05 DATE 05.08.12.12
Spitali Diber (0606) NESIM KICA Diber 137,005 2012-10-23 2012-10-29 25010130152012 SPITALI 1013015 blerje materiale fat nr 54 date 24.09.12
Spitali Diber (0606) NESIM KICA Diber 378,500 2012-11-24 2012-12-17 30210130152012 SPITALI 1013015 blerje materiale fat nr 6 date 06.10.12 tetor 2012
Komuna Luzni (0606) NESIM KICA Diber 59,100 2013-01-23 2013-01-23 1523580012013 KOMUNA LUZNI lik. fat. nr. 22 dt. 27.12.2012
Komuna Luzni (0606) NESIM KICA Diber 46,100 2013-01-24 2013-01-24 16/3580012013 KOMUNA LUZNI lik. fat. nr. 23 dt. 30.12.2012
Komuna Luzni (0606) NESIM KICA Diber 59,100 2013-01-23 2013-01-25 1523580012013 KOMUNA LUZNI lik. fat. nr. 22 dt. 27.12.2012
Spitali Diber (0606) NESIM KICA Diber 363,500 2013-03-06 2013-03-13 4010130152013 SPITALI 1013015 blerje dokum. fat nr 05 dat 30.12.12 Up nr 79 date 25.12.12
Spitali Diber (0606) NESIM KICA Diber 586,820 2013-03-06 2013-03-13 3610130152013 SPITALI 1013015 blerje ushqime fat nr 05 dat 25.10.12
Komuna Kastriot (0606) NESIM KICA Diber 31,800 2013-04-15 2013-04-16 5323470012013/ KOMUNA KASTRIOT lik shpenzime pritje fat nr 53 date20.12.12
Spitali Diber (0606) NESIM KICA Diber 300,295 2013-05-14 2013-05-15 9410130152013 SPITALI 1013015BLERJE USHQIMESH FLETE HYRJA NR20DHE 29 FATURE E SHITESIT 04DHE 06 20.04.13
Spitali Diber (0606) NESIM KICA Diber 317,900 2013-05-15 2013-05-16 9310130152013 SPITALI DIBER 1013015 BLERJE USHQIME KONTR DT 16.04.13 FH NR 19 DHE 28
Spitali Diber (0606) NESIM KICA Diber 285,262 2013-06-26 2013-08-05 11610130152013 SPITALI 1013015 blerje ushqimesh fat nr 06 dhe 08 date 23.05.13
Spitali Diber (0606) NESIM KICA Diber 365,900 2013-06-26 2013-08-05 11810130152013 SPITALI 1013015 blerje ushqimesh fat nr 05 dhe 07 date 20.05.13
Spitali Diber (0606) NESIM KICA Diber 249,093 2013-07-10 2013-09-24 12810130152013 SPITALI 1013015 blerje ushqime fat nr 09 dhe 10
Spitali Diber (0606) NESIM KICA Diber 284,399 2013-08-20 2013-10-17 0110130152013 SPITALI 1013015 blerje ushqimesh fat nr 11,12
Spitali Diber (0606) NESIM KICA Diber 311,013 2013-09-25 2013-10-24 17410130152013 1013015 spitali blerje ushqimesh fat nr 13,12dhe 3
Spitali Diber (0606) NESIM KICA Diber 306,845 2013-10-22 2013-10-28 19110130152013 1013015 spitali blerje ushqimesh fat nr 14 dhe 15 kontr . date 16.04.13
Spitali Diber (0606) NESIM KICA Diber 370,000 2013-10-23 2013-10-29 20210130152013 1013015 blerje materiale te buta up nr 12 date 04.07.13 fat nr 13 date 05.07.13
Spitali Diber (0606) NESIM KICA Diber 303,592 2013-11-21 2013-11-22 21410130152013 SPITALI 1013015 blerje ushqimesh fat nr 16,17,18 dhe 19
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