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 OREST JANI VRUSHAJ All 344,550.00 16 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kozare (0217) OREST JANI VRUSHAJ Kuçove 74,500 2012-02-20 2012-02-21 5325310012012 shpenz.materiale komuna kozare kod.2531001 fat.4768487 dt.17.02.2012
Reparti Ushtarak Nr.3200 Kucove (0217) OREST JANI VRUSHAJ Kuçove 20,000 2012-03-06 2012-03-21 1310171042012 shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768486 dt.08.02.2012
Reparti Ushtarak Nr.3200 Kucove (0217) OREST JANI VRUSHAJ Kuçove 98,000 2012-05-22 2012-06-05 3510171042012 shpenz.per paisje zyre rep.3200 kod.1017104 fat.4768492 DT.11.05.2012
Drejtoria Rajonale Tatimore Berat (0202) OREST JANI VRUSHAJ Berat 30,000 2012-09-05 2012-09-11 12110100422012 sherbime materjale nr fat 45 dt 05.09.2012 tatimet 1010042
Bashkia Kucove (0217) OREST JANI VRUSHAJ Kuçove 10,000 2012-10-23 2012-10-26 31221240012012 shpenz.te tjera bashkia kucove kod.2124001 fat.4768494 dt.03.08.2012
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 14,000 2012-08-23 2012-08-28 12521240042012 shpenz. mat. zyre k. banesa kodi 2124004 fat nr 44 dt 22.08.2012
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 2,700 2012-04-23 2012-04-25 6321240042012 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768491 dt.20.04.2012
Bashkia Kucove (0217) OREST JANI VRUSHAJ Kuçove 6,000 2012-04-19 2012-04-25 10621240012012 shpenzime te tjera bashkia kucove kod.2124001
Drejtoria e Pyjeve Kucove (0217) OREST JANI VRUSHAJ Kuçove 15,650 2012-04-19 2012-04-25 3810260322012 shpenz.per kancelari drejt.sherbimit pyjor kod.1026032 fat.4768490 dt.03.04.2012
Bashkia Kucove (0217) OREST JANI VRUSHAJ Kuçove 22,700 2013-02-20 2013-02-21 6021240012013 shpenz.per mirembajtje ,materiale etj bashkia kod.2124001 fat.4768497
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 7,000 2013-02-28 2013-02-28 3121240042013 shpenz.per materiale ndermarrja komunale kod.2124004 fat.4768499
Bashkia Kucove (0217) OREST JANI VRUSHAJ Kuçove 15,500 2013-04-18 2013-04-19 15421240012013 shpenz.per materiale tjera e sherb. mirembajtje bashkia kod.2124001 fat.6503102
Kultura Dhe Sporti (0217) OREST JANI VRUSHAJ Kucove 7,500 2013-06-18 2013-08-01 4921240102013 shpenz.mirembajtje qendra kulturore kod.2124010 fat.6503103 dt.14.06.2013
Nd-ja Komunale Banesa (0217) OREST JANI VRUSHAJ Kuçove 2,500 2013-08-23 2013-10-17 12521240042013 shpenz.per kancelari ndermarja komunale kod.2124004 fat.6503104
Bashkia Kucove (0217) OREST JANI VRUSHAJ Kuçove 11,000 2013-10-17 2013-10-24 34421240012013 pagese per mirembajtje paisje bashkia kod.2124001 fat.6503105
Bashkia Kucove (0217) OREST JANI VRUSHAJ Kuçove 7,500 2013-11-27 2013-12-02 39921240012013 shpenzime per paisje zyre bashkia kod.2124001 fat.6503107 dt.10.10.2013
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