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 SHKELQIM BODURI All 783,720.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Vertop (0202) SHKELQIM BODURI Berat 61,500 2012-03-08 2012-03-21 3823090012012 lik fat 10 dt 10.02.2012 nga komuna vertop 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 35,860 2012-04-05 2012-04-13 6923090012012 KANCELARI LIK FAT 11 DATE 06.04.2012 NGA KOMUNA VERTOP BERAT 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 32,310 2012-06-15 2012-06-28 14623090012012 materiale likujdim fatura12 dt 13.06.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 146,650 2012-09-13 2012-09-17 22223090012012 materiale pastrimi kancelari likujdim fatura 1-14 date 06.09.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 55,440 2012-11-16 2012-12-13 28323090012012 materiale likujdim fatura 15 date 12.11.2012 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 47,600 2012-12-05 2012-12-17 29623090012012 shpenzime per ngrohje likujdim fatura 16 date 23.11.2012 nga komuna vertop berat 2309001
Komuna Otllak (0202) SHKELQIM BODURI Berat 86,200 2012-12-10 2012-12-26 302123040012012 pagese per Shkelqim Bodurri nga komuna Otllak 2304001
Komuna Vertop (0202) SHKELQIM BODURI Berat 84,600 2013-04-12 2013-04-15 10123090012013 shp per ngrohje lik fat janar 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 215,560 2013-05-21 2013-05-23 14323090012013 materiale lik fat janar 2013 nga komuna vertop berat 2309001
Komuna Vertop (0202) SHKELQIM BODURI Berat 18,000 2013-10-25 2013-11-12 25723090012013 komuna vertop lik fat tetor 2013 materiale pastrimi
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