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 SAMI CUFAJ All 1,547,080.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 68,800 2012-06-18 2012-06-28 9626290012012 Komuna Gruemire (bl.mat.pastrimi, fature nr.serie 224786 dt.21.05.2012)
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 118,200 2012-06-18 2012-06-28 9726290012012 Komuna Gruemire (qera per ob.shkollore, fature nr.serie 224787 dt.15.06.2012)
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 97,350 2012-11-06 2012-11-14 16126290012012 Komuna Gruemire (dru zjarr) fature nr.224788 dt.10.10.2012
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 78,800 2012-12-08 2012-12-20 18026290012012 Komuna Gruemire(lik.qera objekte fat.8,dt.06.12.2012,seria.224794)
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 399,280 2013-03-06 2013-03-13 2226290012013 Komuna Gruemire ( bl.gaz fature nr.6604001 dt.07.01.2013)
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 109,000 2013-05-10 2013-05-13 4526290012013 2629001 Komuna Gruemire ( qera ob.shkollore jan-maj 2013)fature nr.ser.6604002 dt.09.05.2013
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 373,250 2013-05-15 2013-05-16 4626290012013 2629001 Komuna Gruemire ( bl.mat.pergj.)fature nr.ser.6604003 dt.07.01.2013.2013
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 68,800 2013-05-23 2013-06-12 6226290012013 2629001-Kom.Gruemire(lik.fat.nr.04,dt.10.01.2013,ser.6604004-materiale pastrimi)
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 87,200 2013-12-03 2013-12-04 15326290012013 2629001 Komuna Gruemire ( qera ob.shkollore jan-maj 2013)fature nr.ser.6604009 dt.03.12.2013
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 146,400 2013-12-03 2013-12-04 15426290012013 2629001 Komuna Gruemire ( bl.dru zjarri )fature nr.ser.6604008dt.02.12.2013
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