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 PARLLAKU All 42,795,288.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Petrele (3535) PARLLAKU Tirane 2,000,000 2012-09-25 2012-10-03 15927950012012 231 Kom.Petrele-sit.2 asf. Qeha -shytaj-hekal, up. nr.3 dt.23.06.2010 kont.25.06.2010 pv. punimesh, sit. pjes.2 dt.02.05.2011 fat.113 dt.06.05.2011 seria 40187413
Bashkia Kavaja (3513) PARLLAKU Kavaje 377,400 2012-12-27 2012-12-28 95821180012012 BASHKIJA KJ LIKUIDIM MIREMBAJTJE RRUGE (VIJEZIME) FAT 56 DT 18.12.2012
Mini Bashkia 1 (3535) PARLLAKU Tirane 1,495,547 2013-04-10 2013-04-11 6021011412013 231-MINI BASHKIA 1 CLIRIM GARANCIE RRUGA ARBEN LAMI URDHER 758 DT 21.03.13 PV 25.03.13 KONT 2625 DT 23.07.09 SIT PERF 28.12.10 PV 28.12.10 PV KOLAUD 28.01.11 PV NE DOREZ 13.13.13
Bashkia Kavaja (3513) PARLLAKU Kavaje 930,960 2013-07-04 2013-08-20 53221180012013 BASHKIJA KJ LIKUIDIM BLERJE BOJRA DHE RIPARIM TABELA SINJALISTIKE FAT 80 DT 03.06.2013,88 DT 27.06.2013
Bashkia Kavaja (3513) PARLLAKU Kavaje 480,000 2013-07-05 2013-08-20 53421180012013 BASHKIJA KJ LIKUIDIM BLERJE TABELA SINJALISTIKE FAT 81 04.06.2013
Bashkia Vore (3535) PARLLAKU Tirane 2,743,880 2013-09-10 2013-10-17 17921650012013 466 Bashkia Vore- Lik.garanci punimi , kont.nr.118 dt.13.05.2009 urdher.53 dt.25.03.2013 urdher.per lik.nr.1208 dt.15.08.2013 pv.marrje dorez. dt.01.04.2013
Komuna Kashar (3535) PARLLAKU Tirane 13,216,396 2013-11-08 2013-11-15 29928090012013 Kom kashar rikonstruksionin e rruges Panajot Pano, fshati Yzberish.Kontrate nr.1228/4 Prot dt 27.08.2013 Njoftim Fituesi shpallur ne buletin, dt 19.08.2013.Fat.nr.110, dt.02.10.2013; Seria - 03276421
Komuna Kashar (3535) PARLLAKU Tirane 1,340,592 2013-11-20 2013-11-20 32428090012013 kom kashar garanci punimesh urdher 2550 dt 13.11.13 pv 13.11.13 kotnne vazhd 1676/4 dt 20.103.10 sit perf 22.03.11 pv kolaudim 10.05.11
Komuna Kashar (3535) PARLLAKU Tirane 20,203,553 2013-12-11 2013-12-12 34728090012013 kom kashar sit punimesh rik rruge panajot pani kont en vazhd 1228/4 dt 27.08.13 fat 126 dt 03.12.13 sr 03276437 sit 2 dt 27.08.13
Administrata Qendrore SHKP (3535) PARLLAKU Tirane 6,960 2013-12-17 2013-12-18 22710250852013 1025085 SH K . PUNESIMIT tabele parkimi ur. pr. dt 18.11.2013 pv. dt 11.11.2013 fat nr 121 dt 14.11.2013 ser 03276432
  • < Më para
  • 1
  • Më pas >