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 PELLUMB ARAPI All 426,800.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cakran (0909) PELLUMB ARAPI Fier 62,000 2012-03-21 2012-04-10 5124230012012 LIKUJDIM NGA KOMUNA CAKRAN
Spitali Fier (0909) PELLUMB ARAPI Fier 130,000 2012-11-08 2012-11-22 39010130172012 PAGESE SPITALI FIER
Spitali Fier (0909) PELLUMB ARAPI Fier 35,000 2012-12-06 2012-12-17 44010130172012 PAGESE SPITALI FIER
Komuna Kolonje (0922) PELLUMB ARAPI Lushnje 36,000 2013-03-20 2013-03-21 5626080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.GOMA SIPAS FATURAVE DHJETOR 2012
Nd-ja Pastrim Gjelbrimit (0909) PELLUMB ARAPI Fier 19,200 2013-04-26 2013-04-26 2721110082013 LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018
Nd-ja Pastrim Gjelbrimit (0909) PELLUMB ARAPI Fier 54,300 2013-04-26 2013-04-26 2821110082013 LIKUJDIM FATURE NGA ND.PASTRIMIT FIER 2111018
Nd-ja Pastrim Gjelbrimit (0909) PELLUMB ARAPI Fier 18,100 2013-05-16 2013-05-21 4221110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Spitali Fier (0909) PELLUMB ARAPI Fier 36,000 2013-06-10 2013-06-17 20510130172013 BLERJE GOMA PER SPITALIN FIER
Nd-ja Pastrim Gjelbrimit (0909) PELLUMB ARAPI Fier 18,100 2013-08-27 2013-10-17 6621110082013 LIKUJDIM FATURE ND PASTRIMIT FIER 2111008
Nd-ja Pastrim Gjelbrimit (0909) PELLUMB ARAPI Fier 18,100 2013-12-11 2013-12-12 9421110082013 ND PASTRIMIT FIER 2111008 LIKUJDIM FATURE
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