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/K37506272L All 3,397,332.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 199,332 2012-04-17 2012-04-24 3810130102012 roje objektesh tetor-dhjetor-2011 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 198,000 2012-06-19 2012-06-29 7210130102012 roje objektesh ft 10 seri5828359 dt 31.03.2012 DSHP
Spitali Kukes (1818) SELMANI/K37506272L Kukes 600,000 2012-08-01 2012-08-02 16710130202012 1013020 roje civile per spitalin Kukes dhjetor 2011- mars 2012 kontrata nr 23 dt 21.02.2012 muaji korrik2012 Spitali Kukes
Spitali Kukes (1818) SELMANI/K37506272L Kukes 300,000 2012-09-07 2012-09-12 21310130202012 1013020 roje objekti materniteti muaji prill - maj 2012 spitali Kukes
Spitali Kukes (1818) SELMANI/K37506272L Kukes 300,000 2012-11-19 2012-12-07 27410130202012 1013020 fatura nr 274 muaji qershor 2012 Spitali Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 180,000 2012-11-23 2012-12-07 13410130102012 roje objekti ft 19 dt 04.11.2012 seri5828372 DSHP Kukes
Spitali Kukes (1818) SELMANI/K37506272L Kukes 600,000 2013-01-29 2013-01-30 2110130202013 1013020 shp roje objekti detyrim 4-mujor dt 31.12.2012 Spitali Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 180,000 2013-02-08 2013-02-15 2210130102013 roje objektesh ft 120 dt 01.09.2012 DSHP Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 180,000 2013-03-12 2013-03-15 3810130102013 roje objektesh ft 21 dt 29.12.2012 seri 5828382 DSHP Kukes
Spitali Kukes (1818) SELMANI/K37506272L Kukes 300,000 2013-08-16 2013-09-19 18910130202013 1013020 sherbim roje objekti fatura nr 4 dt 31.12.2013 Spitali Kukes
Dega e Kujdesit Paresor Kukes (1818) SELMANI/K37506272L Kukes 360,000 2013-12-06 2013-12-06 16010130102013 roje objekti ft25seri7115152dt10.10.2013 Dshp kukes
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