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 SAVRIKAL All 18,129,519.00 21 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Dhiver (3731) SAVRIKAL Sarande 574,012 2012-05-17 2012-05-22 9027310012012 lik nga dhivri
Bashkia Sarande (3731) SAVRIKAL Sarande 1,082,600 2012-09-27 2012-10-03 41821380012012 SHP NGA BASHKIA
Bashkia Sarande (3731) SAVRIKAL Sarande 217,323 2012-11-20 2012-12-13 47021380012012 RIKONSTRUKSION NGA BASHKIA
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 1,496,045 2012-11-27 2012-12-17 21524530012012 2453001 KOMUNA VRISERA PER PAGes LULISHTE FAT 971
Bashkia Sarande (3731) SAVRIKAL Sarande 446,500 2012-11-30 2012-12-17 53521380012012 SHP NGA BASHKIA
Komuna Picar (1111) SAVRIKAL Gjirokaster 1,266,449 2012-12-10 2012-12-26 17324510012012 KOMUNA PICAR GJIROKASTER(2451001)NDERTIM AMBULANCE FSHATI KOLONJE KONTR NR 3 DT 6.11.2012 FAT NR 974 DT 3.12.2012 NR SER 85905978SIT NR 1
Bashkia Sarande (3731) SAVRIKAL Sarande 336,540 2012-12-24 2012-12-27 58521380012012 SHP PER SAVRIKAL
Bashkia Sarande (3731) SAVRIKAL Sarande 366,728 2012-12-24 2012-12-27 58621380012012 SHP PER SAVRIKAL
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 402,853 2012-12-17 2012-12-27 24624530012012 2453001 KOMUNA VRISERA PER PAGES PASTRIM AMBJENTI SIT 2 PERF NR 977 DT 7.12.2012 NR SER 85905977
Komuna Picar (1111) SAVRIKAL Gjirokaster 95,703 2013-04-18 2013-04-19 5924510012013 2451001 KOMUNA PICAR GJIROKASTER NDERTIM AMBULANCE A1 FSHATI KOLONJE
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 2,329,020 2013-05-15 2013-05-17 8024530012013 2453001 KOMUNA VRISERA BLERJE AUTOMJETI, U BLERJE NR 4281
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 2,329,020 2013-05-15 2013-05-24 8024530012013 2453001 KOMUNA VRISERA BLERJE AUTOMJETI, U BLERJE NR 4281
Bordi i Kullimit Gjirokaster (1111) SAVRIKAL Gjirokaster 1,145,119 2013-06-25 2013-08-05 5910050712013 BORDI KULLIMIT GJIROKASTER 1005071 REBILITIM I KANALIT VADITES AJORGJI GJIROKASTER, KONTRATE 27/05/2013, SERIA 859059997
Komuna Pogon (1111) SAVRIKAL Gjirokaster 1,384,800 2013-09-09 2013-10-17 9024540012013 KOMUNA POGON 2454001 RRETHIM I FUSHES SE SPORTIT POLICAN, U BLERJE , NR 998, DT 01/09/2013
Komuna Pogon (1111) SAVRIKAL Gjirokaster 107,280 2013-11-15 2013-11-18 12724540012013 KOMUNA POGON 2454001 DRU ZJARRI, UP NR 18DT 18/10/2013, SERIA 11074406 DT 27/10/2013
Bashkia Sarande (3731) SAVRIKAL Sarande 397,800 2013-11-26 2013-11-26 5012138002013 PERMIRESIMI I INFRASTUKTURES NGA BASHKIA
Komuna Pogon (1111) SAVRIKAL Gjirokaster 983,040 2013-12-05 2013-12-06 14524540012013 2454001 KOMUNA POGON 2454001 SIT PUNIMESH FAT 407 DT 10.11.2013 NR SER 11074407
Komuna Pogon (1111) SAVRIKAL Gjirokaster 1,002,537 2013-12-11 2013-12-12 14624540012013 KOMUNA POGON 2454001, KONTRATE DT 11/11/2013, SITUACION, FATURA NR SERIAL 11074408
Bashkia-Seksioni Ekonomik (3731) SAVRIKAL Sarande 418,800 2013-12-16 2013-12-18 14521380072013 SHP BLERJE LODRA PER FEMIJE NGA S.EKONOMIK
Bashkia Sarande (3731) SAVRIKAL Sarande 1,135,879 2013-12-16 2013-12-18 6602138001213 SISTEMIM ,SHTRIM SEGMENTE RRUGE FSHATI GJASHTE NGA BASHKIA
Komuna Pogon (1111) SAVRIKAL Gjirokaster 611,471 2013-12-18 2013-12-18 15524540012013 KOMUNA POGON 2454001, RIKONSTRUKSION RRUGESH, FATURA NR 2 09/12/2013 SERIA 11074410
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