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 SELMANI. All 346,200.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e Publikimeve zyrtare (3535) SELMANI. Tirane 128,200 2012-06-07 2012-06-19 7210140452012 602-Q.P.Zyrtare sh/pritje urdher nr 30 dt 3/5/2012 pv dt 3/5/2012 prog nr 445/10 dt 3/5/2012 fat 9313 dt 3/5/2012
Aparati Ministrise se Puneve te Jashtme (3535) SELMANI. Tirane 67,500 2012-10-16 2012-10-22 35510150012012 602-MIN E JASHTME PRITJE PEROG 195 DT 04.07.12 FAT 2558 DT 08.07.12 SR 03512558
Kuvendi Popullor (3535) SELMANI. Tirane 10,000 2013-02-08 2013-02-15 86110020012013 602 Kuvendi shpenzime fjeteje Ub.2853/1 dt.11.12.12 prog. dt.23.11.12 fat.2570 dt.06.12.12
Bashkia Orikum (3737) SELMANI. Vlore 63,500 2013-03-07 2013-03-13 47 2158001 2013 SHERBIM PRITJE ZYRTARE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 03512575
Aparati Ministrise se Puneve te Jashtme (3535) SELMANI. Tirane 10,000 2013-05-09 2013-05-13 16710150012013 602-min e jashtme prog pritje prog 74 dt 25.11.12 fat 2569 dt 06.12.12 sr 03512569
Kontrolli i Larte i Shtetit (3535) SELMANI. Tirane 67,000 2013-06-20 2013-08-05 17410240012013 602-K.L.SH pritje-percjellje,program nr 403/12 dt 31.05.2013,fat nr 2587 dt 05.06.2013,seri 03512587
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