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 ROBERT PRENDI All 675,350.00 24 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kozare (0217) ROBERT PRENDI Kuçove 24,000 2012-02-20 2012-02-21 5025310012012 shpenz.sherbim interneti komuna kozare kod.2531001 fat.2927344,2927343 dt.31.01.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 12,000 2012-03-19 2012-04-09 8825310012012 sherbim interneti komuna kozare kod.2531001 fat.2927345 dt.02.03.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-04-25 2012-04-26 13225310012012 shpenzime per internet komuna kozare kod.2531001 fat.2927346 dt.19.04.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-05-11 2012-05-16 17625310012012 shpenz.mirembajtje interneti komuna kozare kod.2531001 fat.2927348 dt.04.05.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-06-11 2012-06-21 19325310012012 sherbim interneti komuna kozare kod.2531001 fat.5992752 dt.07.06.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-08-31 2012-08-31 32225310012012 shpenz.interneti komuna kozare kod.2531001 fat.5992758 dt13.08.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 30,000 2012-11-08 2012-11-22 44025310012012 shpenz.per internet komuna kozare kod.2531001 fat.5992762 dt.31.10.2012
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 60,000 2012-11-26 2012-12-17 12510140032012 1014003 IEVPENALE SHERBIME INTERNETI
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2012-12-05 2012-12-17 49925310012012 shpenz.per internet komuna kozare kod.2531001 fat.5992764 dt.04.12.2012
Komuna Golem (3513) ROBERT PRENDI Kavaje 18,500 2013-01-25 2013-01-28 2624750012013 KOMUNA GOLEM SHERBIM INTERNETI LIKUJDIM FAT 13 DT 31.12.2012
Komuna Kozare (0217) ROBERT PRENDI Kuçove 10,000 2013-02-22 2013-02-22 8225310012013 sherbim interneti komuna kozare kod.2531001 fat.5993765
Komuna Golem (3513) ROBERT PRENDI Kavaje 55,500 2013-04-01 2013-04-01 8424750012013. KOMUNA GOLEM LIKUJDIM FAT 18 DT 18.3.2013 PER SHERBIM INTERNETI
Komuna Golem (3513) ROBERT PRENDI Kavaje 20,000 2013-04-18 2013-04-19 10524750012013 KOMUNA GOLEM MATERIALE ZYRE LIKUJDIM FAT 16 DT 22.1.2013
Komuna Kozare (0217) ROBERT PRENDI Kuçove 20,000 2013-04-23 2013-04-24 18425310012013 pagese sherbim interneti komuna kozare kod.2531001 fat.5992774
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 66,450 2013-05-23 2013-06-12 5210140032013 1014003IEVPLIK FAT SHERBIM INTERNETI
Komuna Kozare (0217) ROBERT PRENDI Kucove 20,000 2013-06-19 2013-08-01 28025310012013 sherbim interneti komuna kozare kod.2531001 fat,5992775
Komuna Golem (3513) ROBERT PRENDI Kavaje 55,500 2013-07-09 2013-09-24 19124750012013 KOMUNA GOLEM LIKUJDIM FAT 19 DT 18.6.2013
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 34,800 2013-09-25 2013-10-24 9810140032013 1014003 ievp sherbime interneti mej;qersh;korr;gusht
Komuna Golem (3513) ROBERT PRENDI Kavaje 37,000 2013-09-12 2013-10-21 25124750012013 KOMUNA GOLEM LIKUJDIM FAT 22 DT 22.9.2013
Komuna Kozare (0217) ROBERT PRENDI Kuçove 50,000 2013-10-25 2013-11-12 45425310012013 pagese sherbim interneti komuna kozare kod.2531001 fat.5992779
Komuna Golem (3513) ROBERT PRENDI Kavaje 55,500 2013-11-19 2013-11-20 32924750012013 KOMUNA GOLEM LIKUJDIM FAT 31 DT 18.11.2013
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 17,400 2013-11-22 2013-11-22 116/10140032013 1014003 ievp SHERBIME INTERNETI
Burgu Lushnje (0922) ROBERT PRENDI Lushnje 18,700 2013-12-11 2013-12-12 12610140032013 1014003 ievp SHERBIME INTERNETI
Komuna Kozare (0217) ROBERT PRENDI Kuçove 20,000 2013-12-12 2013-12-19 52425310012013 shpenzime per sherbim interneti komuna kozare kod.2531001 fat.5992790
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