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 RTI GESTECO - BRUNELLI COSTRUZIONI- COR All 10,873,742.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RTI GESTECO - BRUNELLI COSTRUZIONI- COR Tirane 2,785,552 2012-03-02 2012-03-20 4910060472012 231 DPUK fat 6 30.12.2011 certifikate 19 31.12.2011
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RTI GESTECO - BRUNELLI COSTRUZIONI- COR Tirane 814,448 2012-04-30 2012-05-03 10410060472012 231 DPUK rimbursim T.V.SH,urdher nr 1020 dt 27.04.2012,fat nr 1 dt 29.02.2012,seri 38031023,marreveshje dt 18.05.2007,certifikate nr 20 dt 29.02.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RTI GESTECO - BRUNELLI COSTRUZIONI- COR Tirane 1,716,322 2012-11-02 2012-11-13 32510060472012 231 DPUK rimbursim T.V.SH urdher nr 2573 dt 01.11.12,fat nr.2 dt.30.09.12 certifikate 21 dt.30.09.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RTI GESTECO - BRUNELLI COSTRUZIONI- COR Tirane 3,019,021 2012-11-02 2012-11-13 32610060472012 231 DPUK rimbursim T.V.SH pagese pjesore urdher nr 1020 dt 27.04.2012,fat nr 1 dt 29.02.2012,seri 38031023,marreveshje dt 18.05.2007,certifikate nr 20 dt 29.02.2012
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RTI GESTECO - BRUNELLI COSTRUZIONI- COR Tirane 1,403,746 2013-03-26 2013-03-26 9010060472013 231-DPUK TVSH urdher per likujdim 747 dt.25.03.13 marrveshje dt.18.05.07 ne vazhdim fat.3 dt.31.12.12 certifikate pagese 22 dt.31.12.12
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RTI GESTECO - BRUNELLI COSTRUZIONI- COR Tirane 1,134,653 2013-08-15 2013-10-17 24810060472013 DPUK TVSH menaxhimi i mbetjeve urbane te Tiranes urdher per likujdim 747 dt.14.08.13 marrveshje dt.18.05.07 ne vazhdim shtese kontr. dt.17.11.2009 fat.4 dt.22.04.13 seria 38031026 certifikate pagese 23 dt.31.03.13
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