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 REAL - COM All 2,441,104.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Inspektoriati Qendror (3535) REAL - COM Tirane 475,560 2012-03-21 2012-04-02 120870112012 231 INSPEKTORIATI QENDROR . instalim i rrjetit kompjuterik up.4,31.01.2012,pv01.02.2012,f29,03.02.2012,s88569798
Komisioni i Sherbimit Civil (3535) REAL - COM Tirane 199,260 2012-05-18 2012-05-28 8410670012012 231 Komis Sherbimit Civil INSTALIM RRJETIT KOMPJUTERIK UR. PR. NR. 14 DT 3.5.2012 PV. 4.5.2012 PV. 4.5.2012 FAT NR 143 DT 14.5.2012 SER 885698863 KONTRATA 284 DT 14.5.2012
Mini Bashkia 8 (3535) REAL - COM Tirane 83,832 2012-05-24 2012-06-08 10421011372012 602 Njesia bashkiake 8- instalim interneti,up.nr.12 dt.18.04.2012,pv.18.04.2012,pv.18.04.2012,fat.117 dt.18.04.2012
Bashkia Durres (0707) REAL - COM Durres 94,920 2012-11-09 2012-12-03 52021070012012 2107001 BASHKIA DURRES 5% GARANCI OBJEKTI BLERJE SISTEMI ELEKTRIK HYRJE-DALJE
Gjykata e rrethit Korce (1515) REAL - COM Korçe 55,800 2013-03-04 2013-03-05 3610290232013 MIREMBAJTJE CENTRALI NR FAT 29 DAT 19.02.2013 GJYKATA E RRETHIT KORCE
Aparati Ministrise se Financave (3535) REAL - COM Tirane 74,592 2013-05-10 2013-05-16 30610100012013 Min.Fin.blerje laptop Dell 2520 1 cope urdh.prok.49 dt.18.03.2013,njoftim i APP dt.15.04.2013 Fat.77 dt.12.04.2013 seri 01532177 F.h. 164 dt.12.04.2013, ftese per oferte
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) REAL - COM Durres 150,000 2013-08-06 2013-10-17 11710161012013 1016101 DREJT RAJ KUFI MIGRACION BLERJE MATERIALE
Komuna Luz I Vogel (3513) REAL - COM Kavaje 386,400 2013-10-23 2013-11-06 16124710012013 KOMUNA LUZ LIKUJDIM FAT 233 DT 11.10.2013 PER BLERJE PAISJE ZYRE
Drejtoria e Pergjithshme Detare Durres (0707) REAL - COM Durres 410,500 2013-10-23 2013-11-06 19610060982013 1006098 DREJT PERGJ DETARE KTHIM GARANCI PUNIME
Spitali Lezhe (2020) REAL - COM Lezhe 224,640 2013-11-22 2013-11-25 36010130212013 SPITALI LEZHE LIK FAT.254 DT.19.11.2013
Dega e Kujdesit Paresor Durres (0707) REAL - COM Durres 285,600 2013-12-18 2013-12-19 21310130052013 TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK BL.PAJISJE ELEKTONIKE
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