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 REFIHANE MYRTOLLARI All 151,672.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gore (1515) REFIHANE MYRTOLLARI Korçe 6,020 2012-03-09 2012-03-23 4525040012012 MATERIALE FAT.28 K.GORE
Komuna Gore (1515) REFIHANE MYRTOLLARI Korçe 20,810 2012-05-15 2012-05-21 9725040012012 MATERIALE FAT.29 KOMUNA GORE
Komuna Gore (1515) REFIHANE MYRTOLLARI Korçe 19,210 2012-08-09 2012-08-17 15825040012012 MATERIALE FAT.30 KOMUNA GORE
Komuna Gore (1515) REFIHANE MYRTOLLARI Korçe 28,640 2012-11-14 2012-12-12 22025040012012 SHPENZIME PER MIREMBAJTJE RRJETI HIDRAULIK & NDERTESE, MATERIALE FAT.1,2 KOMUNA GORE
Komuna Prig (1515) REFIHANE MYRTOLLARI Korçe 20,000 2012-02-10 2012-02-16 2325030012012 MATERIALE KOMUNA PIRG
Komuna Prig (1515) REFIHANE MYRTOLLARI Korce 20,000 2013-05-03 2013-05-10 6425030012013 BLERJE FATURA NR.3 DT 15.06.2012 KOMUNA PIRG
Komuna Gore (1515) REFIHANE MYRTOLLARI Korce 36,992 2013-07-03 2013-08-13 11825040012013 MATERIALE PER MIREMBAJTJES SE UJESJELLESAVE & TE NDRYSHME FAT.4,5,6 DT 17.06.13 KOMUNA GORE
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