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 PANFINA All 10,909,820.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Lushnjë (0922) PANFINA Lushnje 477,690 2012-06-26 2012-07-13 128/10111052012 Zyra Arsimore lik fature lyerje zyra + shkolla
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANFINA Lushnje 478,842 2012-04-16 2012-04-24 6521290102012 ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PUNIME MMB. URA HOXHALLINJVE
Komuna Gradisht (0922) PANFINA Lushnje 96,600 2012-04-12 2012-04-19 6426090012012 k.gradisht lik fature 5% garancie
Bashkia Lushnje (0922) PANFINA Lushnje 101,751 2012-05-02 2012-05-09 12521290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.SARAVE SIPAS FATURES DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) PANFINA Lushnje 161,446 2012-05-02 2012-05-09 12621290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.LGJ."G.MUCO" SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) PANFINA Lushnje 1,344,506 2012-05-02 2012-05-09 12721290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.SAVER SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES
Aparati Ministrise se Shendetesise (3535) PANFINA Tirane 166,666 2012-05-11 2012-05-16 13710130012012 231 MINISTRIA E SHENDETESISE tvsh 1/2 hena e kuqe kont siper 31.01.12 sit 25.03.12 ft 13 dt 4.04.12 ser 86677464
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) PANFINA Lushnje 248,000 2012-09-05 2012-09-11 10110051142012 QTTB lik fature materiale
N/Prefektura Lushnje (0922) PANFINA Lushnje 31,861 2012-09-17 2012-09-18 10610160652012 1016065 N/Prefektura Lushnje riparime
Komuna Gradisht (0922) PANFINA Lushnje 72,162 2012-10-22 2012-10-26 17726090012012 K.Gradisht lik 5% garanci rrethim varreza
Aparati Ministrise se Shendetesise (3535) PANFINA Tirane 250,000 2012-11-02 2012-11-13 32010130012012/ 231 MINISTRIA E SHENDETESISE TVSH,GJYSEM HNA E KUQE,KONTR 6/7/12,SIT PERF 31/8/12,FAT 19 D 31/8/12 S 86677472
Bashkia Lushnje (0922) PANFINA Lushnje 114,513 2012-12-07 2012-12-18 39821290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5%GARANCI PER RIK.AMB. SAVER SIPAS PROCES VERBALIT PERFUNDIMTAR
Bashkia Lushnje (0922) PANFINA Lushnje 62,232 2012-12-07 2012-12-17 37821290012012 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5%GARANCI PER RIK.AMB.LGJ."G.MUCO" DHE SARAVE SIPAS PROCES VERBALIT PERFUNDIMTAR
Komuna Kolonje (0922) PANFINA Lushnje 75,266 2013-04-05 2013-04-08 7826080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER NDERT.TROT.KOLONJE SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM
Bashkia Lushnje (0922) PANFINA Lushnje 2,017,281 2013-02-04 2013-02-06 3621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KUZ SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) PANFINA Lushnje 243,761 2013-05-02 2013-05-10 20321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SIST.ASF.I DEGEZIM JUGOR I RRUGES "V.NOVA" SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) PANFINA Lushnje 300,000 2013-05-27 2013-06-12 27221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KUZ SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES
Bashkia Lushnje (0922) PANFINA Lushnje 302,639 2013-07-02 2013-08-05 34221290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SIST.ASF.I DEGEZIM JUGOR I RRUGES "V.NOVA" SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES
Bashkia Lushnje (0922) PANFINA Lushnje 1,233,480 2013-10-16 2013-10-24 51721290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BAZAMENTI I MONUMENTIT KONGRESI I LUSHNJES SIPAS KONTRATE DT.10.12.2012, FATURES NR.S.86677487,SITUACION NR.1
Bashkia Lushnje (0922) PANFINA Lushnje 3,131,124 2013-12-04 2013-12-05 58621290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BAZAMENTI I MONUMENTIT KONGRESI I LUSHNJES SIPAS KONTRATE DT.10.12.2012, FATURES NR.S.86677500,SITUACION NR.2
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