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 RRAPI BICO All 2,767,535.00 16 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gradisht (0922) RRAPI BICO Lushnje 173,000 2012-04-12 2012-04-19 6626090012012 k.gradisht lik fature supervizioni
Komuna Golem (0922) RRAPI BICO Lushnje 90,600 2012-05-04 2012-05-11 3926020012012 K.Golem supervizion punimi ujesjellesi shegas
Komuna Golem (0922) RRAPI BICO Lushnje 170,000 2012-09-10 2012-09-12 11026020012012 K.golem lik fatur studime projektime
Komuna Remas (0922) RRAPI BICO Lushnje 449,350 2012-11-07 2012-11-21 20526100012012 KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE NR.SERIAL 84680462 DT.02.11.2012 PER STUDIM PROJEKTIM SIPAS DOKUMENTACIONIT PERKATES
Komuna Golem (0922) RRAPI BICO Lushnje 108,000 2012-11-20 2012-12-13 15326020012012 K.Golem lik fature projekt asfaltim rruga shegas
Komuna Bubullime (0922) RRAPI BICO Lushnje 109,000 2012-11-15 2012-12-13 19826070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER NDERT.SISTEMIM PAZARI BUBULLIME SIPAS FATURES NR.SERIAL 84680465 DT.12.11.2012
Komuna Allkaj (0922) RRAPI BICO Lushnje 325,000 2012-11-15 2012-12-13 141//26050012012 K.Allkaj lik supervizion ujesjellesi toshkez-Delisufaj
Komuna Bubullime (0922) RRAPI BICO Lushnje 102,000 2012-11-15 2012-12-13 19726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.HARTIM PROJEKTI PAZARI BUBULLIME SIPAS FATURES NR.SERIAL 84680464 DT.12.11.2012 DHE DOKUMENTACIONIT PERKATES
Komuna Golem (0922) RRAPI BICO Lushnje 240,000 2013-03-06 2013-03-13 3426020012013 K.Golem lik studim projektim rruga shegas
Komuna Remas (0922) RRAPI BICO Lushnje 23,650 2013-05-17 2013-05-23 11426100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.KTH.5% GARANCI SIPAS PROCES VERBALIT
Komuna Gradisht (0922) RRAPI BICO Lushnje 245,373 2013-10-21 2013-10-24 14426090012013 K.Gradishte lik supervizion punimi rruga Sopes dhe e Murrizit
Komuna Golem (0922) RRAPI BICO Lushnje 185,000 2013-10-10 2013-10-24 14826020012013 K.Golem lik projekt ujesjellesi Virov-Capok
Komuna Gradisht (0922) RRAPI BICO Lushnje 199,920 2013-10-25 2013-11-12 14726090012013 K.Gradishte lik fature projekti
Komuna Golem (0922) RRAPI BICO Lushnje 136,000 2013-12-09 2013-12-09 17126020012013 K.Golem lik projekt rik pompat e ujesjellesit
Komuna Remas (0922) RRAPI BICO Lushnje 195,642 2013-12-19 2013-12-19 26926100012013 KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI SIPAS FATURES NR.84680474 DT.12.12.2013
Bashkia Lushnje (0922) RRAPI BICO Lushnje 15,000 2013-12-19 2013-12-19 64321290012013 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM SUPERVIZIONI PER OBJEKTIN BAZAMENTIN E MONUMENTIN E KONGRESIT TE LUSHNJES SIPAS FATURES NR.84680473 DT.11.12.2013 DHJETOR 2012
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