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 SELVI HASA All 3,820,257.00 35 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Gramsh (0810) SELVI HASA Gramsh 25,000 2012-02-16 2012-02-21 6010111002012 Sa xhiruar faturen tuaj nr.64 date 16.01.2012 nga Zyara Arsimore Gramsh
Komuna Pishaj (0810) SELVI HASA Gramsh 22,600 2012-02-23 2012-02-23 5024300012012 Sa paguar fat.nr.61 dt:20/12/2011 Komuna Pishaj
Komuna Skenderbeg (0810) SELVI HASA Gramsh 399,539 2012-04-09 2012-04-13 4824330012012 Sa paguar fat.nr.73 dt:15/03/2012 Komuna Skenderbegas
Sp. Gramsh (0810) SELVI HASA Gramsh 225,120 2012-05-11 2012-05-16 8910130692012 Sa likujduar faturen tuaj nr.74 date 09/04/2012 nga Spitali Gramsh
Komuna Pishaj (0810) SELVI HASA Gramsh 62,870 2012-05-28 2012-06-08 16324300012012 Sa paguar fat.nr.57 dt:31/10/2011 Komuna Pishaj 2430001
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 16,000 2012-09-21 2012-09-25 7810250102012 Sa paguar fat.nr.98 dt:03.09.2012 sherbime pastrimi nga Zyra e Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 2,000 2012-10-16 2012-10-22 8910250102012 Sa paguar faturen nr.110 date 02.10.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 2,000 2012-11-13 2012-12-04 10210250102012 Sa paguar faturen 124 date 07.11.2012 nga Zyra Punesimit Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 180,000 2012-12-07 2012-12-18 21310130692012 Sa paguar faturen nr.104,105 date 15.08.2012 nga Spitali Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 4,000 2012-12-07 2012-12-17 10710250102012 Sa paguar faturen nr.113 date 04.12.2012 nga Zyra Punesimit Gramsh
Komuna Kodovjak (0810) SELVI HASA Gramsh 127,650 2012-11-30 2012-12-17 23224310012012 Sa paguar fat.nr.128,125,126127,129,130 dt:08.11.2012 Komuna Kodovjat
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 2,000 2012-11-13 2012-12-17 10210250102012 Sa paguar faturen 124 date 07.11.2012 nga Zyra Punesimit Gramsh
Komuna Kodovjak (0810) SELVI HASA Gramsh 254,450 2012-11-30 2012-12-17 23124310012012 Sa paguar fat.nr.128,125,126127,129,130 dt:08.11.2012 Komuna Kodovjat
Komuna Pishaj (0810) SELVI HASA Gramsh 34,300 2012-11-27 2012-12-17 35324300012012 Sa paguar fat.nr.67,68 dt:13.02.2012 Komuna Pishaj
Prefektura e qarkut Elbasan (0808) SELVI HASA Elbasan 25,200 2012-12-10 2012-12-26 42510160622012 materiale Prefektura 1016062
Komuna Kodovjak (0810) SELVI HASA Gramsh 287,320 2012-04-23 2012-04-25 6324310012012 Sa paguar fat.nr.65 dt:06/02/2012 Komuna Kodovjat
Zyra Arsimore Gramsh (0810) SELVI HASA Gramsh 24,500 2013-01-24 2013-01-25 1410111002013 Sa paguar faturen 13dhe 15 dhjetor 2012 nga Zyra Arsimore Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 281,660 2013-02-08 2013-02-12 2610130692013 Sa paguar faturen nr.180,189,183, date 30.12.2012 nga Spitali Gramsh
Komuna Tunje (0810) SELVI HASA Gramsh 76,100 2013-02-19 2013-02-20 3624360012013 Sa paguar fat.nr.134 dt:04.12.2012 nga Komuna Tunje
Komuna Pishaj (0810) SELVI HASA Gramsh 78,490 2013-03-07 2013-03-13 7624300012013 Sa paguar fat.nr.113,114,115,116,117 dt:20.10.2012 nga Komuna Pishaj
Komuna Pishaj (0810) SELVI HASA Gramsh 120,000 2013-03-25 2013-03-26 9124300012013 Sa paguar fat.nr.35 dt:14.01.2013 nga Komuna Pishaj
Komuna Skenderbeg (0810) SELVI HASA Gramsh 184,000 2013-03-26 2013-03-27 4024330012013 Sa paguar fat.nr.176 dt:09.11.2012 nga Komuna Skenderbegas
Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 1,500 2013-04-23 2013-04-23 6610130282013 Sa paguar faturen nr.4 date 19.04.2013 nga Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 3,500 2013-04-22 2013-04-23 6210130282013 Sa paguar faturen nr.204.date 27.03.2013 nga Drejtoria Shendetit Publik Gramsh
Komuna Kodovjak (0810) SELVI HASA Gramsh 30,060 2013-04-24 2013-04-25 9024310012013 Sa paguar fat.nr.208 dt:24.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) SELVI HASA Gramsh 206,294 2013-04-24 2013-04-25 7924310012013 Sa paguar fat.nr.197,198,199,200 dt:21.01.2013 nga Komuna Kodovjat
Komuna Zhepe (0232) SELVI HASA Skrapar 201,830 2013-05-15 2013-05-17 53 2746001 2013 2746001 FATURE 85,86,87,88/000830,000831,000832,000833 DT 11.06.2012 KOMUNA ZHEPE SKRAPAR
Komuna Zhepe (0232) SELVI HASA Skrapar 201,830 2013-05-15 2013-05-21 53 2746001 2013 2746001 FATURE 85,86,87,88/000830,000831,000832,000833 DT 11.06.2012 KOMUNA ZHEPE SKRAPAR
Komuna Pishaj (0810) SELVI HASA Gramsh 110,700 2013-05-23 2013-06-06 16424300012013 Sa paguar fat.nr.195,196 dt:15.01.2013,nr.118 dt:25.10.2012,nr.132 dt:26.11.2012 nga Komuna Pishaj
Komuna Skenderbeg (0810) SELVI HASA Gramsh 61,130 2013-07-05 2013-08-22 9624330012013 Sa paguar fat.nr.186 dt:13.02.2013 nga Komuna Skenderbegas
Nd-ja Komunale Banesa (0810) SELVI HASA Gramsh 20,084 2013-08-26 2013-10-17 7721140012013 Sa paguar fat.nr.232 dt:17.06.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 239,050 2013-09-10 2013-10-21 15210130692013 Sa paguar faturat tuaj nga Spitali Gramsh
Komuna Pishaj (0810) SELVI HASA Gramsh 109,900 2013-09-11 2013-10-21 26824300012013 Sa paguar fat.nr.107,108,109 dt:15.10.2013 nga Komuna Pishaj
Drejtoria e shendetit publik Gramsh (0810) SELVI HASA Gramsh 780 2013-12-18 2013-12-19 18810130282013 Sa paguar shpenzime kancelarish fatura nr.121date 26.11.2012 nga Drejtoria Shendetit Publik Gramsh
Komuna Kodovjak (0810) SELVI HASA Gramsh 198,800 2013-12-11 2013-12-18 27624310012013 Sa paguar fat.nr.243 dt:27.11.2013 nga Komuna Kodovjat
  • < Më para
  • 1
  • Më pas >