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 SAFIR All 6,182,590.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Klinika Stomatologjike Universitare Tirane (3535) SAFIR Tirane 438,840 2012-03-16 2012-04-02 2310130532012 1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE bl mat stomatologjike up 59 dt 23.01.12 shtes kontr 62 dt 26.01.12 ft 145 dt 28.02.12 ser 87804585 fh 2 dt 28.02.12 pv marjes dorezim 28.02.12
Drejtoria e shendetit publik Tropoje (1836) SAFIR Tropoje 200,000 2012-05-22 2012-06-04 5110130472012 Drejtoria e Shendetit Publik Tropoje, likujdim materiale klinike dentare, FT. 364 dt.11.05.2012 seri 87804804
Drejtoria e shendetit publik Mat (0625) SAFIR Mat 474,600 2012-06-18 2012-06-29 78/10130372012 Shendeti Publik (1013037) Mater.Stomatologjike Lik.fat.Nr.306 Dt.24.4.2012
Klinika Stomatologjike Universitare Tirane (3535) SAFIR Tirane 2,741,280 2012-07-25 2012-08-02 6510130532012 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE ,BL,UP 109 D 14/6/12,PV 20/6/12,VENDIM 25/6/12,KONTR 123 D 25/6/12,FAT 486 D 27/6/12 S 87804926,FH 12-12/9 D 2/7/12
Klinika Stomatologjike Universitare Tirane (3535) SAFIR Tirane 72,000 2012-10-05 2012-10-08 8510130532012 KLINIKA STOMATOLOGJIKE UNIVERSITAREmat laboratori up 11 dt 19.07.12 pv 22.08.12 ft 634 dt 22.08.12 ser 87819064 fh 14 dt 22.08.12
Klinika Stomatologjike Universitare Tirane (3535) SAFIR Tirane 236,880 2012-10-23 2012-10-26 8810130532012 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE BL MAT,KONTR VAZH 123 D 25/6/12,FAT 486 DD 27/6/12 S 87804926,FH 14/1 D 22/8/12
Klinika Stomatologjike Universitare Tirane (3535) SAFIR Tirane 595,630 2013-02-20 2013-02-21 1110130532013 602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,UP 9 D 8/1/13,SHTES KONTR 9/3 D 28/1/13,FAT 59 D 31/1/13 S 87807523,FH 31/1/13
Dega e Kujdesit Paresor Fier (0909) SAFIR Fier 698,706 2013-04-11 2013-04-11 6510130072013 LIKUJDIM FATURE D R SH FIER 1013007
Dega e Kujdesit Paresor Fier (0909) SAFIR Fier 287,577 2013-05-23 2013-06-12 8910130072013 LIKUJDIM PJESOR NGA D SH P FIER
Dega e Kujdesit Paresor Fier (0909) SAFIR Fier 142,197 2013-09-25 2013-10-24 17910130072013 MATERIALE PER KLINIKEN DENTARE D SH P FIER
Dega e Kujdesit Paresor Fier (0909) SAFIR Fier 224,880 2013-09-26 2013-10-24 18310130072013 MATERIALE PR KLINIKEN DENTARE D SH P FIER
Drejtoria e shendetit publik Tropoje (1836) SAFIR Tropoje 70,000 2013-12-16 2013-12-18 15110130472013 D.Shendetit Publik Tropoje, likujdim materiale klinikes dentare, PV 1,2 dt. 11.12.2013, FT 785 dt. 11.12.2013 seri 10117755
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