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 QAMIL BENJA All 169,018.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0217) QAMIL BENJA Kuçove 30,130 2012-05-15 2012-05-17 7521240042012 shpenz.per mirembajtje rruge ndermrrja komunale kod.2124004 fat.5495220 dt.10.04.2012
Nd-ja Komunale Banesa (0217) QAMIL BENJA Kuçove 39,280 2012-05-17 2012-05-21 7821240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.5495222 dt.15.05.2012
Nd-ja Komunale Banesa (0217) QAMIL BENJA Kuçove 19,608 2012-04-23 2012-04-25 6221240042012 shpenz.per materiale per rruget ndermarrja komunale kod.2124004 fat.5495219 dt.16.04.2012
Komuna Otllak (0202) QAMIL BENJA Berat 80,000 2013-03-25 2013-03-26 6223040012013 pagese per Qamil Benja nga Komuna Otllak 2304001
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