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 SH.A. UJSJELLES All 585,144.00 19 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 22,032 2012-03-26 2012-04-02 5521300012012 2130001-Bashkia Koplik(lik.fat.nr.90,dt.02.02.12nr.109,dt.02.03.2012 ser.86295823-04- furnizim uji)
Komuna Qender (3323) SH.A. UJSJELLES M.Madhe 4,536 2012-04-13 2012-04-18 8326250012012 Komuna Qender (lik.fature uji janar-mars 2012)fature nr.serie 86295831 date 2.04.2012
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-04-06 2012-04-13 6321300012012 Bashkia Koplik (furn.me uje mars 2012) fature nr.86295833
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-05-09 2012-05-14 10021300012012 Bashkia Koplik (furn.me uje prill 2012) fature nr.86295848
Komuna Qender (3323) SH.A. UJSJELLES M.Madhe 1,512 2012-05-24 2012-05-25 11026250012012 2625001 Komuna Qender (uje prill 2012)fature nr.serie 86295849
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-06-12 2012-06-14 14621300012012 2130001-Bashkia Koplik(lik.fat.nr.151dt.31.05.12 ser.86298463 furnizim uji)
Komuna Qender (3323) SH.A. UJSJELLES M.Madhe 1,512 2012-06-25 2012-06-26 13126250012012 Komuna Qender (fature uji maj 2012)fature nr.86298464
Komuna Gruemire (3323) SH.A. UJSJELLES M.Madhe 360,288 2012-09-06 2012-09-07 13026290012012. 2629001-Kom.Gruemire (fur.me uje prill-korrik 2012)fature nr.13/147/162/177/192
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 4,320 2012-09-07 2012-09-10 20621300012012 2130001-Bashkia Koplik(lik.fat.nr. ser.86298420dt.31.08.2012 furnizim me uji)
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-10-10 2012-10-11 23521300012012 2130001-Bashkia Koplik(lik.fat.nr. ser.86298431dt.30.09.2012 furnizim me uji)
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-11-06 2012-11-13 25821300012012 2130001-Bashkia Koplik(lik.fat.nr. ser.86298440 dt.31.10.2012 furnizim me uji)
Komuna Gruemire (3323) SH.A. UJSJELLES M.Madhe 30,024 2012-11-06 2012-11-13 4626290012012. 2629001-Kom.Gruemire (fur.me uje shtator 2012)fature nr.ser.86298430
Komuna Qender (3323) SH.A. UJSJELLES M.Madhe 3,024 2012-11-13 2012-11-14 21126250012012 Komuna Qender (fature uji shtator-tetor 2012)fature nr.86298427/446
Komuna Qender (3323) SH.A. UJSJELLES M.Madhe 1,512 2012-12-05 2012-12-06 23026250012012. Kom.Qender (fur,me uje nentor)fature nr.3415708
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2012-12-06 2012-12-07 28521300012012 Bashkia Koplik ( fur,me uje nentor )fature nr.03415702
Komuna Gruemire (3323) SH.A. UJSJELLES M.Madhe 60,048 2012-12-07 2012-12-10 18726290012012 2629001-Kom.Gruemire (fur.me uje tetor-nentor 2012)fature nr.ser.86298447,034157809)
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2013-01-23 2013-01-24 1221300012013 Bashkia(uje dhjetor 2012) fature nr. serie 03415714
Komuna Qender (3323) SH.A. UJSJELLES M.Madhe 3,024 2013-02-13 2013-02-13 2226250012013 2625001 Komuna Qender (fur.me uje dhjetor 2012+janar 2013)fature nr.3415719/3415726
Bashkia Koplik (3323) SH.A. UJSJELLES M.Madhe 11,664 2013-03-15 2013-03-18 44221300012013 Bashkia(uje janar 2013) fature nr. serie 03415731
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