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 RUDIN BARDHOSHI All 3,825,790.00 40 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kodovjak (0810) RUDIN BARDHOSHI Gramsh 214,110 2012-02-22 2012-02-23 3624310012012 Sa paguar fat.nr,18 dt:14/07/2011 fat.nr.52 dt:03/08/2011 Komuna Kodovjat
Zyrat e Regjistrimit Gramsh (0810) RUDIN BARDHOSHI Gramsh 32,900 2012-03-15 2012-03-30 3110140672012 Sa paguar fturen tuaj nr.53 .nga Zyra Regjistrimit Pasuris Gramsh
Bashkia Cerrik (0808) RUDIN BARDHOSHI Elbasan 249,300 2012-04-09 2012-04-13 12321100012012 sherbime Bashkia Cerrik
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 103,970 2012-04-09 2012-04-13 11921140012012 Sa paguar fat.nr.28 dt:02/10/2011 Bashkia Gramsh
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 127,800 2012-05-11 2012-05-16 7110130282012 Sa likujduar faturen tuaj nr.6 date 20/04/2012 nga Drejtoria Shendetit Publik Gramsh
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 235,630 2012-05-16 2012-05-21 6824340012012 Sa paguar fat.nr.06 dt:09/04/2012,nr.07 dt:13/04/2012 Komuna Poroçan
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 85,450 2012-05-23 2012-06-06 19721140012012 Sa paguar fat.nr.12 dt:26/04/2012 Bashkia Gramsh 2114001
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 49,880 2012-05-28 2012-06-08 7824340012012 Sa paguar fat.nr.17 dt:15/05/2012 Komuna Poroçan 2434001
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 13,650 2012-06-11 2012-06-20 8824340012012 Sa paguar fat.nr.08 dt:13/04/2012 Komuna Poroçan
Komuna Kukur (0810) RUDIN BARDHOSHI Gramsh 333,200 2012-08-14 2012-08-17 13724320012012 Sa paguar fat.nr.3 dt:21/03/2012 Komuna Kukur
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 109,000 2012-09-14 2012-09-17 13524340012012 Sa paguar fat.nr.30 dt:03.09.2012 Komuna Poroçan
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 101,696 2012-10-23 2012-10-26 15924330012012 Sa paguar fat.nr.15 dt:08.10.2012 Komuna Skenderbegas
Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 30,000 2012-11-13 2012-12-04 11910100102012 Sa paguar faturen nr.29 date 09.11.2012 nga Dega Thesarit Gramsh
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 95,300 2012-11-20 2012-12-13 16924340012012 Sa paguar fat.nr.28 dt:02.11.2012 Komuna Poroçan
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 85,190 2012-11-20 2012-12-13 17024340012012 Sa paguar fat.nr.28 dt:02.11.2012 Komuna Poroçan
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 120,000 2012-12-07 2012-12-18 45021140012012 Sa paguar faturat tuaja nga Bashkia Gramsh
Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 30,000 2012-11-13 2012-12-17 11910100102012 Sa paguar faturen nr.29 date 09.11.2012 nga Dega Thesarit Gramsh
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 304,730 2012-12-10 2012-12-26 45921140012012 Sa paguar fat.nr.31 dt:05.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 70,000 2012-12-10 2012-12-26 46221140012012 Sa paguar diference fat.nr.31 dt:25.10.2012 nga Bashkia Gramsh
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 14,600 2012-04-24 2012-04-25 6624330012012 Sa paguar fat.nr.05 dt:20/02/2012 nga Komuna Skenderbegas
Komuna Kodovjak (0810) RUDIN BARDHOSHI Gramsh 55,000 2013-02-27 2013-02-28 3924310012013 Sa paguar fat.nr.44 dt:07.12.2012 nga Komuna Kodovjat
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 86,600 2013-03-18 2013-03-19 3224340012013 Sa paguar fat.nr.32 dt:07.12.2012 nga Komuna Poroçan
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 5,000 2013-03-21 2013-03-25 4710130282013 Sa paguar faturen nr.7 dhe 3 date 25.01.2013 nga D.Sh.Publik Gramsh
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 82,916 2013-04-12 2013-04-15 6324330012013 Sa paguar fat.nr.49 dt:28.01.2013 nga Komuna Skenderbegas
Komuna Porocan (0810) RUDIN BARDHOSHI Gramsh 30,000 2013-04-23 2013-04-23 5924340012013 Sa paguar fat.nr.15 dt:18.01.2013 nga Komuna Poroçan
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 4,000 2013-04-22 2013-04-23 6310130282013 Sa paguar faturen nr.05.date 28.01.2013 nga Drejtoria Shendetit Publik Gramsh
Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 398,360 2013-04-23 2013-04-25 13024300012013 Sa paguar fat.nr.06 dt:14.01.2013 nga Komuna Pishaj
Drejtoria e shendetit publik Devoll (1505) RUDIN BARDHOSHI Devoll 41,000 2013-05-28 2013-06-12 7610130272013 DREJTORIA E SHENDETIT PUBLIK PER RUDIN BARDHOSHI PER KANCELARI
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 23,540 2013-06-06 2013-06-14 9010130282013 Sa paguar faturen nr.5 date 06.05.2013 nga D.Sh Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 32,600 2013-06-06 2013-06-14 9110130282013 Sa paguar faturen nr.6 date 06.05.2013 nga D.Sh Publik Gramsh
Komuna Sult (0810) RUDIN BARDHOSHI Gramsh 85,030 2013-06-17 2013-06-21 9024370012013 Sa paguar fat.nr.05 dt:14.01.2013,nr.02 dt:11.01.2013 nga Komuna Sult
Komuna Kodovjak (0810) RUDIN BARDHOSHI Gramsh 142,450 2013-11-22 2013-11-22 26924310012013 Sa paguar fat.nr.04 dt:16.01.2013 nga Komuna Kodovjat
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 1,200 2013-12-18 2013-12-19 17910130282013 Sa paguar shpenzime kancelarish fatura nr.34 date 23.11.2012 nga Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) RUDIN BARDHOSHI Gramsh 50,700 2013-12-26 2013-12-27 19810130282013 Sa paguar skancelari fatura nr.21 date 23.12.2013 nga Drejtoria Shendetit Publik Gramsh
Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 22,000 2013-12-27 2013-12-27 13110100102013 Sa paguar fat.nr.20 dt:24.12.2013 "Blerje kancelarie" nga Dega e Thesarit Gramsh
Komuna Lenie (0810) RUDIN BARDHOSHI Gramsh 65,000 2013-12-10 2013-12-10 12924350012013 Sa paguar fat.nr.13 dt:09.12.2013 nga Komuna Lenie
Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 68,471 2013-12-10 2013-12-10 3392430012013 Sa paguar fat.nr.31 dt:27.10.2011,nr.01 dt:12.03.2012 nga Komuna Pishaj
Nd-ja Komunale Banesa (0810) RUDIN BARDHOSHI Gramsh 22,517 2013-12-16 2013-12-18 12121140082013 Sa paguar fat.nr.48 dt:28.12.2012 nga Komunale Banesa Gramsh
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 158,000 2013-12-16 2013-12-18 17924330012013 Sa paguar fat.nr.14 dt:14.12.2013 nga Komuna Skenderbegas
Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 45,000 2013-12-16 2013-12-18 20910130692013 Sa pagura faturen rn.84 date 06.11.2013 nga Spitalli Gramsh
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