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 SHQIPONJA G.M.K All 7,897,009.00 7 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 1,809,792 2012-04-27 2012-05-03 7224320012012 Sa paguar Ura mbi lumin Sojnik fat.nr.06 dt:31/10/2011 Komuna Kukur 2432001
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 720,240 2012-05-15 2012-05-17 18621140012012 Sa paguar dif situacioni nr.4 dt:12/12/2011 Bashkia Gramsh
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 1,855,150 2012-09-25 2012-10-03 34321140012012 Sa paguar situacion perfundimtar,fat nr.05 dt:28.07.2012 ,akt-marrje dorezim dt:30.08.2012,akt-kolaudimi,urdher nr.59 dt:27.08.2012 Bashkia Gramsh
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 429,353 2012-09-26 2012-10-03 16424320012012 Sa paguar fat.nr.03 dt:10.06.2012,situacion nr.06 perfundimtar,akt marrje dorezim,akt-kolaudimi Komuna Kukur
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 1,874,404 2012-06-04 2012-06-11 9124320012012 Sa paguar Ura mbi lumin Sojnik fat.nr.10 dt:21/05/2012,situacion nr.04 dt:21/05/2012 Komuna Kukur
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 640,937 2013-08-26 2013-10-17 35421140012013 Sa paguar 5% garanci defekti objekti Rikonstruksion shkoll 35-vjetori nga Bashkia Gramsh
Komuna Kukur (0810) SHQIPONJA G.M.K Gramsh 567,133 2013-11-08 2013-11-15 19724320012013 Sa likujduar 5% garanci defekti objekti ''Ndertim i Ures mbi Lumin Sojnik" nga Komuna Kukur
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