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 PRANVERA KAJA / LUSHNJE All 644,970.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 95,200 2012-02-21 2012-02-22 3026100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE MATERIALE SIPAS FATURAVE JANAR 2012
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 85,950 2012-05-14 2012-05-17 7926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE MATERIALE SIPAS FATURAVE PRILL 2012
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 61,650 2012-09-05 2012-09-11 16326100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE MATERIALE PASTRIMI SIPAS FATURAVE GUSHT 2012
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 61,160 2012-11-19 2012-12-13 22126100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848631 DT.26.10.2012,
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 92,200 2012-12-03 2012-12-17 22926100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848633 DT.23.11.2012
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 25,400 2013-02-08 2013-02-08 4226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES JANAR 2013
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 30,000 2013-02-18 2013-02-18 4626100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES JANAR 2013
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 58,000 2013-04-04 2013-04-04 7826100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES PRILL 2013
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 47,300 2013-02-04 2013-02-06 2926100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES DHJETOR 2012
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 49,760 2013-11-11 2013-11-19 24226100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848639 DT.08.11.2013
Komuna Remas (0922) PRANVERA KAJA / LUSHNJE Lushnje 38,350 2013-12-02 2013-12-03 25126100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES NR.4848620 DT.26.11.2013
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