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 ROZETA QIRJAZI All 752,494.00 16 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 24,304 2012-05-07 2012-05-11 12321200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE E SHERBIME DHE FURNIZIME ME USHQIM PER MENCAT LIK I FAT NR 91 E 92 DT 06.02.2012 ME FH NR 25,26 DT 06.02.2012 ME UP NR 3-7 DT 03.01.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 67,492 2012-05-07 2012-05-11 123/121200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 52 DT 5.03.2012 E NR 94 DT 9.04.2012 ME FH NR 52 DT 05.03.2012 E NR 68 DT 09.04.2012 ME UP NR 7 DT 03.01.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 32,070 2012-06-11 2012-06-21 14221200012012 2120001 BASHKIA ERSEKE SHPENZ PER MATERIALE PER PASTRIM,DEZINFEKTIM LIK I FAT NR 85 DT 03.05.2012 ME FH NR 91 DT 03.05.2012 ME UP NR 7 DT 03.01.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 21,470 2012-08-13 2012-08-17 18721200012012 2120001 BASHKIA ERSEKE SHPENZ PER MATERIALE PASTRIMI LIK I FAT NR 86 DT 08.06.2012 FH NR 111 DT 08.06.2012 UP NR 7 DT 03.01.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 38,990 2012-10-10 2012-10-16 23021200012012 2120001 BASHKIA ERSEKE SHPENZ PER MATERI.PASTRIMI DHE SHERBIMI LIK I FAT NR 87,88 DT 17.08.2012,17.09.2012,FH NR 144,154 DT 17.08.12,17.09.12 ME UP NR 7 DT 03.01.2012,UP NR 91 DT 14.08.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 33,440 2012-11-05 2012-11-14 26221200012012 2120001 BASHKIA ERSEKE SHPENZ PER MATERIALE PASTRIMI DHE SHERBIMI LIK I FAT NR 89,90 DT 01.10.2012,22.10.2012,ME FH NR 164,180 DT 01.10.2012,22.10.2012 ME UP NR 7 DT 03.01.2012,UP NR 110 DT 18.10.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 63,615 2012-02-13 2012-02-16 21/121200012012 2120001 BASHKIA ERSEKE SHPENZ PER TE TJERA MATERIALE E SHERBIME SPECIALE LIK I FTA NR 67-71,72-80 DT 5-26.12.2011,5-31.01.2012 ME FH NR 194-207,1-20 DT 5-26.12.2011,5-31.01.2012 ME UP NR 131,11 DT 14.11.2011,03.01.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 132,307 2012-02-13 2012-02-16 2121200012012 2120001 BASHKIA ERSEKE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FTA NR 67-71,72-80 DT 5-26.12.2011,5-31.01.2012 ME FH NR 194-207,1-20 DT 5-26.12.2011,5-31.01.2012 ME UP NR 131,11 DT 14.11.2011,03.01.2012
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 58,801 2013-02-15 2013-02-18 4421200012013 2120001 bashkia erseke shpenz per materiale pastrimi lik i fta nr 92,95 dt 06.11.2012,11.12.2012 me fh nr 197,228 dt 06.11.2012,11.12.2012, me up nr 2 dt 29.02.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 52,660 2013-03-28 2013-03-28 8421200012013 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fat nr 27,28,100 dt 21.01.2013,31.01.2013 fh nr 9,13,20 dt 21.01.2013,31.01.2013 me up nr 4,5,6,7,8 dt 05.01.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 22,045 2013-08-26 2013-10-17 22621200012013 2120001 bashkia erseke shpenz operative lik i fat nr 96,99,100 dt 21.12.2012,28.01.2013,06.05.2013 me fh nr 235,14 dt 21.12.2012,31.01.2013 me up nr 135,1 dt 11.12.2012,14.01.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 46,249 2013-10-22 2013-10-28 28921200012013 2120001 bashkia erseke shpenz per furnizime dhe sherbime me ushqim lik i fat nr 2,3,4,5 dhe fh nr 76,77,78,79 dt 16.09.2013 me up nr ,17/1,18/1,19/1,20/1 dt 06.09.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 39,026 2013-11-15 2013-11-18 32921200012013 2120001 bashkia erseke shpenz per ushqime lik i fat nr 6,7,8,10 dhe me fh rn 88,89,90,91 dt 07.10.2013 me up nr 17//1,18/1,19/1,20/1 dt 06.09.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 20,970 2013-11-15 2013-11-18 34021200012013 2120001 bashkia erseke shpenz per ushqime lik i fat nr 11,12,13,14 dhe fh nr 69,97,89,99 dt 28.10.20132 me up nr 17/1,18/1,19/1,20/1 dt 06.09.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 49,177 2013-12-17 2013-12-19 39721200012013 2120001bashkia erseke shp.per furnizime me ushqime urdh.prok.nr.17/1;18/1;19/1 dt.06.09.2013 fatura nr.20;21;22;.23 dt.06.12.2013 dhe fh.nr;114;118;118/1;119 dt.06.12.2013
Bashkia Erseke (1514) ROZETA QIRJAZI Kolonje 49,878 2013-12-09 2013-12-10 36821200012013 2120001 bashkia erseke shpenz per furnizime me ushqim lik i fat nr 104,105,106,107,111 dhe fh nr 15,16,17,18,19 dt 04.11.2013,25.11.2013 me up nr 17/1,18/1,19/1,20/1 dt 06.09.2013
  • < Më para
  • 1
  • Më pas >