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 SINANI All 5,025,800.00 20 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) SINANI Gramsh 224,500 2012-06-25 2012-07-13 6624370012012 Sa paguar fat.nr.17 dt:31/04/2012,nr.34 dt:29/02/2012,nr.55 dt:31/03/2012,nr.72 dt:30/04/2012 ,nr.80 dt:03/05/2012 Komuna Sult
Drejtoria e Pyjeve Gramsh (0810) SINANI Gramsh 80,500 2012-04-06 2012-04-13 4610260102012 Sa likujduar faturat tuaja me nr. 15 datr 31.01.2012 dhe nr.27 date 15.02.2012 D.Sh. Pyjore Gramsh
Komuna Sult (0810) SINANI Gramsh 43,750 2012-08-08 2012-08-16 8924370012012 Sa pagur fat.nr.96 dt:05/06/2012 Komuna Sult
Komuna Sult (0810) SINANI Gramsh 90,000 2012-10-11 2012-10-16 11624370012012 Sa paguar fat.nr.5138 dt:31.07.2012,nr.158 dt:31.08.2012 Komuna Sult
Komuna Skenderbeg (0810) SINANI Gramsh 200,000 2012-10-11 2012-10-16 15124330012012 Sa paguar fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas
Komuna Sult (0810) SINANI Gramsh 106,720 2012-11-09 2012-11-22 13524370012012 Sa paguar fat.nr.163 dt:07.09.2012 Komuna Sult
Komuna Skenderbeg (0810) SINANI Gramsh 278,375 2013-03-26 2013-03-27 4124330012013 Sa paguar fat.nr.223 dt:07.12.2012,diferenc fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas
Komuna Pishaj (0810) SINANI Gramsh 192,750 2013-04-04 2013-04-04 9824300012013 Sa paguar fat.nr.293 dt:31.08.2011,nr.333 dt:30.09.2011 nga Komuna Pishaj
Sp. Gramsh (0810) SINANI Gramsh 1,080,000 2013-04-10 2013-04-11 6010130692013 Sa paguar faturen nr.11 date 20.01.2012 , faturen 37 date 07.03.2012 nga Spitali Gramsh
Komuna Kushove (0810) SINANI Gramsh 63,180 2013-04-16 2013-04-17 5124380012013 Sa paguar fat.nr.224 dt:07.12.2012 nga Komuna Kushove
Komuna Sult (0810) SINANI Gramsh 90,000 2013-06-17 2013-06-21 9124370012013 Sa paguar fat.nr.3 dt:13.12.2012 nga Komuna Sult
Komuna Pishaj (0810) SINANI Gramsh 105,350 2013-07-04 2013-08-20 19324300012013 Sa paguar fat.nr.390 dt:07.11.2011,nr.430 dt:30.11.2011 nga Komuna Pishaj
Komuna Skenderbeg (0810) SINANI Gramsh 200,025 2013-07-05 2013-08-22 9524330012013 Sa paguar fat.nr.99 dt:14.06.2013 nga Komuna Skenderbegas
Sp. Gramsh (0810) SINANI Gramsh 360,000 2013-07-08 2013-09-24 12010130692013 Sa paguar faturat nr.55 date07.04.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SINANI Gramsh 360,000 2013-08-19 2013-10-17 13210130692013 Sa paguar faturen nr.37 date 07.05..2013 nga Spitali Gramsh
Komuna Pishaj (0810) SINANI Gramsh 132,150 2013-10-04 2013-10-24 27924300012013 Sa paguar fat.nr16 dt:31.01.2012,nr.35 dt:29.02.2012 nga Komuna Pishaj
Komuna Sult (0810) SINANI Gramsh 389,375 2013-12-03 2013-12-03 16624370012013 Sa paguar fat.nr.151 dt:23.08.2013 nga Komuna Sult
Sp. Gramsh (0810) SINANI Gramsh 360,000 2013-12-05 2013-12-05 19310130692013 Sa paguar shpenzime karburani fatura nr.101 date 14.06.2013 nga Spitali Gramsh
Komuna Pishaj (0810) SINANI Gramsh 559,125 2013-12-19 2013-12-23 34924300012013 Sa paguar fat.nr.75 dt:17.05.2013,nr.89 dt:31.05.2013 nga Komuna Pishaj
Komuna Skenderbeg (0810) SINANI Gramsh 110,000 2013-12-16 2013-12-18 18024330012013 Sa paguar fat.nr.202 dt:31.10.2013 nga Komuna Skenderbegas
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