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 NEXHMIJE SPAHO All 1,534,000.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Korce (1515) NEXHMIJE SPAHO Korçe 45,000 2012-03-09 2012-03-23 8310130092012 BLERJE DOKUMENTACION DREJTORIA E SHERBIMIT PARESOR KORCE
Dega e Kujdesit Paresor Korce (1515) NEXHMIJE SPAHO Korçe 397,000 2012-05-07 2012-05-11 14510130092012 SHERBIME TE TJERA FAT.6 SHERBIMI PARESOR KORCE 1013009
Drejtoria e shendetit publik Pogradec (1529) NEXHMIJE SPAHO Pogradec 168,000 2012-05-14 2012-05-16 9210130412012 1013041 D. SHENDETIT PUBLIK POGRADEC LIK. FAT. 2 DATE 14.11.20111
Drejtoria e shendetit publik Devoll (1505) NEXHMIJE SPAHO Devoll 361,000 2012-09-05 2012-09-11 12810130272012 DSHP DEVOLL PER NEXHMIJE SPAHO PER SHERBIME SPECIALE
Drejtoria e shendetit publik Pogradec (1529) NEXHMIJE SPAHO Pogradec 356,000 2012-09-19 2012-09-24 18010130412012 LIK.D.SH. PUBLIK POGRADEC 1013041 FT NR 9 DT21.08.2012
Drejtoria e shendetit publik Pogradec (1529) NEXHMIJE SPAHO Pogradec 197,000 2012-10-29 2012-11-02 19910130412012 LIK.nga SH, PUBLIK POGRADEC 1013041 PER FAT= 14 DT 05.10.2012
Drejtoria e shendetit publik Kolonje (1514) NEXHMIJE SPAHO Kolonje 10,000 2013-07-09 2013-09-24 11510130312013 Drejtoria e shendetit publik kolonje shpenzime per sherbime te tjera.urdh.prok.nr.21 dt.05.07.2013 fatura nr.16 dt.16.05.2013
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