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 NRG All 263,448.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Tregut Lire (3535) NRG Tirane 10,008 2012-10-26 2012-10-29 30021010492012 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TRAJSIMT DERATIZIM UP 65 DT 26.09.12 PV 3+4 DT 02.10.12 FAT 117 DT 12.10.12 SR 040467
Nd-ja Tregut Lire (3535) NRG Tirane 55,440 2013-02-08 2013-02-08 2121010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM NENTOR UP 63 DT 25.09.12 PV 3+4 DT 02.10.12 FAT 183 20.12.12 SR 05782783
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-02-08 2013-02-08 2421010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM UP 3 DT 03.01.13 PV 3+4 DT 04.01.13 FAT 34 DT 24.01.13 SR 05782834
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-04-02 2013-04-03 6721010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM UP 3 DT 03.01.13 PV 3+4 DT 04.01.13 FAT 34 DT 24.01.13 SR 05782834
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-04-22 2013-04-23 12521010492013 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM mars 2013up.3,3.1.2013,pv3,4,04.1.2013,f88,09.3.2013,s05782888kv04.1.2013
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-05-16 2013-05-21 13821010492013 602-DREJ E PERGJ TARIF VENDOR TRAJSTIM DERATIZIM PRILL 2013 UP 3 DT 03.01.13 PV 04.01.13 FAT 120 DT 08.04.13 SR 08009070 KONT BLERJE VOGEL
Nd-ja Tregut Lire (3535) NRG Tirane 36,000 2013-07-11 2013-09-26 22821010492013 602-DREJT E PERGJ E TAKS TARIF VEND derazetim kont ne vazhdim 04.01.13 fat 172 dt 10.05.13 fat 209 dt 14.06.13 sr 08009122+0941509
Nd-ja Tregut Lire (3535) NRG Tirane 36,000 2013-09-18 2013-10-22 26421010492013 DPTTV DERATIZIM UP 3 DT 03.01.13 PV 3+4 DT 04.01.13 FAT 283 DT 29.08.13 SR 09491583
Nd-ja Tregut Lire (3535) NRG Tirane 36,000 2013-11-19 2013-11-20 35521010492013 2101049 DREJT E PERGJ E TAKS TARIF VEND trajstim dezertim kont ne vazhd 04.01.
Nd-ja Tregut Lire (3535) NRG Tirane 18,000 2013-12-19 2013-12-19 40721010492013 2101049 DREJT E PERGJ E TAKS TARIF UJE NENTOR 2013 TELEFON TRAJTIM DERATIZIM NENTOR KONT NE VAZHD 04.01.13 FAT 421 DT 27.11.13 SR 09491721
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