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 OFRIS All 3,731,628.00 3 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Korce (1515) OFRIS Korçe 36,096 2012-04-11 2012-04-18 10710130092012 SHPENZIME PER MIRMBAJTJEN E APARATEVE E PAJISJEVE TEKNIKE FAT.14 SHERBIMI PARESOR 1013009
Dega e rezervave Elbasan (0808) OFRIS Elbasan 78,000 2012-12-04 2012-12-17 13010160942012 Dega Rezervave pjes kembimi
Drejtoria e Sherbimeve te Brendshme (3535) OFRIS Tirane 3,617,532 2012-12-07 2012-12-17 34P10160012012 231Aparat.Min.Brende tvsh,kosto lokale,kontrate nr 7212/1 dt 30.10.2012,up nr 7212 dt 15.10.2012,urdher nr 7212/2 dt 06.12.2012,fat nr 126 dt 05.12.2012,seri 05313007,fh nr 19 dt 05.12.2012
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