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 PANAJOT XHOXHI All 2,420,178.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 698,300 2012-03-15 2012-04-02 2921290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE ELEKTR.DHE HIDRAULIKE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 864,598 2012-04-16 2012-04-24 4321290112012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.MATERIALE ELEKTR.DHE HIDRAULIKE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 117,380 2012-05-17 2012-05-22 9121290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.PAJISJE BL.MATERIALE ELEKTRIKE DHE HIDRAULIKE
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PANAJOT XHOXHI Lushnje 21,900 2012-05-17 2012-05-22 6921290112012 2129011 Q.KULT.DHE KL.SP. 2129011 SA XHIROJME PER LIK.BL.MATERIALE PER PASHKET
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) PANAJOT XHOXHI Lushnje 18,000 2013-05-20 2013-05-23 7421290112013 QKKS 2129011 SA XHIROJME PER LIK.DET.PER BL.MATERIALE
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 200,000 2013-05-23 2013-06-12 8821290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE SIPAS FATURAVE MAJ 2013,
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 500,000 2013-11-18 2013-11-19 20221290102013 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE SIPAS FATURAVE PRILL,MAJ,QERSHOR 2012
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