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 S.TARE 2004 All 2,499,971.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Reparti Ushtarak Nr.1030 Berat (0202) S.TARE 2004 Berat 62,979 2012-02-22 2012-02-24 1110170132012 1017013 reparti ushtarak 10-30 per ""s.tare""
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 112,582 2012-03-06 2012-03-21 4321240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390371 dt.01.10.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 404,688 2012-03-06 2012-03-21 4221240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390352,88390368,88390354,88390355dt.21.09.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 33,246 2012-03-06 2012-03-21 4721240092012 shpenzime per detergjente qendra ekon.arsmit kod.2124009 fat.88390380 dt.15.11.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 573,686 2012-04-05 2012-04-13 6721240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390370 dt.01.10.2011,88390339 dt.18.10.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 330,690 2012-05-15 2012-05-21 1021240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390375 dt.01.11.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 64,800 2012-05-15 2012-05-21 1031240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390377 dt.01.11.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 139,296 2012-05-15 2012-05-21 1011240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390376 dt.01.11.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 359,172 2012-06-13 2012-06-25 13021240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390386 dt.01.12.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 405,572 2012-06-13 2012-06-25 13121240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390390 dt.03.01.2012
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 13,260 2012-06-13 2012-06-25 13221240092012 shpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat.88390392 dt.03.01.2012
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