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 SEMANI / VLORE All 3,886,746.00 22 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Novosele (3737) SEMANI / VLORE Vlore 523,008 2012-03-07 2012-03-21 4428360012012 KOMUNA NOVOSEL 2836001 ROJE SHTATOR FAT 9+TETOR 12+NENTOR 13+DHJETOR 2011 14
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 136,320 2012-05-04 2012-05-11 7121460172012 KOMUNALE 2146017 RUAJTJE OBJEKTI KON 06.04.2012 SIT 30.04.2012
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 183,648 2012-06-15 2012-06-28 9521460172012 KOMUNALE 2146017 RUAJTE MAJ 2012 KON 06.04.2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 109,320 2012-06-19 2012-06-29 22110100392012 602 Drejt e Pergj e Tatimeve .ruajtje obj up dt 3.3.2012, kontr dt 7.5.2012, ft seri 87210774 dt 31.5.2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 135,557 2012-08-13 2012-08-17 29310100392012 602 Drejt e Pergj e Tatimeve roje kont ne vazhd 3117/g dt 07.05.12 fat 34 dt 31.07.12 sr 87210785 pv 30.07.12
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2012-09-05 2012-09-11 13921460172012 KOMUNALE 2146017 KON 06.04.2012 SIT KORRIK 2012 FAT 33 DT 31.07.2012
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2012-09-05 2012-09-11 15121460172012 KOMUNALE 2146017 KON 06.04.2012 SIT GUSHT 2012 FAT 40 DT 31.08.2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 135,556 2012-09-17 2012-09-21 25410100392012 602 Drejt e Pergj e Tatimeve .lik ft roje kv dt 7.5.2012, seri 87210792 dt 31.8.2012
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2012-10-09 2012-10-15 17221460172012 KOMUNALE 2146017 SHERBIMI I ROJEVE SHTATOR 2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 135,557 2012-11-20 2012-12-13 44410100392012 602 Drejt e Pergj e Tatimeve .roje kv dt 7.5.2012, ft seri 05296955 dt 31.10.2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 131,208 2012-12-08 2012-12-20 50310100392012. 602 Drejt e Pergj e Tatimeve . roje ft seri 05296959 dt 6.12.2012, kv dt 7.5.2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 262,368 2012-12-10 2012-12-26 46010100392012. 602 Drejt e Pergj e Tatimeve . roje ft seri 87210796 dt 30.9.2012, kv dt 7.5.2012
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2012-12-13 2012-12-27 216 2146017 2012 ROJE PRIVATE NENTOR KONTRAT KOMUNALE 2146017
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2012-12-13 2012-12-27 198 2146017 2012 ROJE PRIVATE TETOR KONTRAT KOMUNALE 2146017
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,984 2013-02-18 2013-02-19 2121460172013 KOMUNALE 2146017 ROJE DHJETOR 2012
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 135,556 2013-03-05 2013-03-07 5410100392013 602 Drejt Pergjithsh Tatimeve . lik roje kontr shtese dt 1.1.2013, ft seri 05296970dt 31.1.2013
Aparati Drejt.Pergj.Tatimeve (3535) SEMANI / VLORE Tirane 72,593 2013-03-13 2013-03-15 6610100392013 602 Drejt Pergjithsh Tatimeve .sherb roje kontr shtese dt 1.1.2013, ft seri 05296973 dt 28.2.2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 169,321 2013-05-13 2013-05-15 6121460172013 KOMUNALE 2146017 kon 20 % e rojeve mars 2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2013-10-17 2013-10-24 PT9421460172013 ROJE PRIVATE PRILL KONT 01/04/13 KOMUNALE 2146017
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 318,732 2013-10-23 2013-11-06 11921460172013 komunale 2146017 KON ROJE MAJ+QERSHOR 2013 KON
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2013-12-26 2013-12-27 14721460172013/ ROJE PRIVATE GUSHT KOMUNALE 2146001 FAT 28 DT 29.08.2013
Nd-ja Komunale Banesa (3737) SEMANI / VLORE Vlore 159,366 2013-12-09 2013-12-10 14721460172013 ROJE KORRIK KOMUNALE 2146017 FAT 26 DT 31.07.2013
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