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 NIKO MITROLLARI All 397,800.00 15 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 13,500 2012-04-09 2012-04-13 6810130722012 SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE TE APARATURAVE FATURA NR.14 DT.01.03.201U.PROK NR.9DT24.02.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 10,000 2012-05-22 2012-06-05 11810130722012 SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE APARATURAVE E PAJISJEVE U.PROK. NR.22 DT.01.04.2012.FAT.NR.15 DT.01.05.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 24,000 2012-05-22 2012-06-05 11710130722012 SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE MJETE TRANSPORTI U.PROK. NR.6 DT.20.02.2012.FAT.NR.15 DT.01.05.2012
Drejtoria e shendetit publik Kolonje (1514) NIKO MITROLLARI Kolonje 21,600 2012-08-15 2012-08-17 11910130312012 1013031 DREJT.SHENDETIT PUBLIK KOLONJE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 16 DT 28.05.2012 ME UP NR 16 DT 23.05.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 28,000 2012-08-27 2012-08-30 17910130722012 SPITALI KOLONJE SHP.PER MIREMBAJTJEN E APARATEVE URDH.PROK NR.33DT.01.07.2012 FAT.NR.17DT.15.07.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 33,600 2012-10-16 2012-10-22 21910130722012 SPITALI KOLONJE SHP.PER.MIRMB.MJETE TRANSPORTI URDH.PROK.NR.6 DT.20.02.2012 FATURA NR.19 DT.04.10.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 18,600 2012-10-18 2012-10-24 22310130722012 SPITALI KOLONJE SHPENZIME PER MIRMB.E MJETEVE TRANSPORTIT FAT.NR.18 DT.25.09.2012 URDH.PROK NR.45 DT.20.09.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 85,500 2012-12-10 2012-12-26 27110130722012 SPITALI KOLONJE SHP.PER MIRMB.E APARTURAVE DHE PJESE KEMBIMI FAT.NR.21 DT.30.11.2012 URDH.PROK NR.68 DT.20.11.2012
Drejtoria e shendetit publik Kolonje (1514) NIKO MITROLLARI Kolonje 32,400 2012-02-07 2012-02-16 1310130312012 DREJTORIA E SHENDETIT PUBLIK KOLONJE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI FATURA NR.13DT.12.12.2011 U.PROK NR.33 DT07.12.2011
Drejtoria e shendetit publik Kolonje (1514) NIKO MITROLLARI Kolonje 36,000 2013-02-14 2013-02-18 2710130312013 DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER MIREMBAJTJE MJETE TRANSPORTI FAT.NR.31 DT.07.12.2012 URDH.PROK NR.35 04.12.2012
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 14,000 2013-04-15 2013-04-16 7710130722013 spitali kolonje shp.per mirmb.pajisje u.prok.nr.1 dt.02.03.2013 fatura nr.1 dt.02.03.2013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 11,400 2013-04-15 2013-04-16 7810130722013 spitali kolonje shpenzime per mirmb.mjete transporti urdh.prok nr.9 dt.03.01.2013 fat.nr.2 dt,08.03.2013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 20,000 2013-05-20 2013-05-23 11710130722013 spitali kolonje shp.per mirembajtjen e aparateve dhe pajisjeve teknike urdh.prok.nr.6 dt.22.04.2013 fatura nr.3 dt.21.04.2013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 6,000 2013-10-14 2013-10-24 20810130722013 spitali kolonje shpenzime per mirmbajtje aparateve urdh.prok.nr.40dt.0410.2013 fatura nr,6dt.04.10.2013
Sp. Kolonje (1514) NIKO MITROLLARI Kolonje 43,200 2013-11-13 2013-11-15 24910130722013 spitali kolonje shp.per mirembajtje mjete transporti urdh.prok.nr.6 dt21.01 .2013fat.nr.5dt.30.09.2013
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