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 ST2 All 1,077,360.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sanatoriumi Tirane (3535) ST2 Tirane 60,000 2012-02-21 2012-02-21 3310130512012 1013051 602 SUSM SH NDROQI kontroll kaldaje pv5 dt 26.01.12 ft 28 dt 26.01.12 ser 868293378
Materniteti Tirane (3535) ST2 Tirane 37,680 2012-03-02 2012-03-19 4310130502012 602 SUOGJ MRETERESHA GERALDINE KONTROLL TEKNIK up 22 dt 22.02.12 pv3.4 dt 22.02.12 ft 49 dt 23.02.12 ser 86829399
Aparati Ministrise Mbrojtjes (3535) ST2 Tirane 30,000 2012-04-03 2012-04-12 11810170012012 602,MIN MBROJT DASH,KONTROLL TEKNIK,UP 46 D 20/2/11,PV D 20/2/11,FAT 46 D 21/2/12 S 86829396
Instituti i Edukimit te Vendimeve Penale Korce (1515) ST2 Korçe 36,000 2012-04-13 2012-04-23 7210140972012 PAJISJE, LIKUIDUAR FAT NR. 16, I.E.V.P KORCE
Qendra spitalore universitare "Nene Tereza" (3535) ST2 Tirane 240,000 2012-06-11 2012-06-22 20410130492012 602 QSUT kontroll teknik kaldaje urdher 1709/1 dt 8.06.12 ft 30 dt 12.04.12 ser 86829330
Maternitet Nr.2T. (3535) ST2 Tirane 216,000 2012-10-22 2012-10-24 30310130882012 602 SUOGJ KOCO GLOZHENI kontroll teknik,pv 5 d 10/10/12,fat 17 d 10/10/12 s 02185617
Maternitet Nr.2T. (3535) ST2 Tirane 60,000 2013-03-06 2013-03-13 6710130882013 SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI', kontr teknik rez gazi up 19 dt 11.01.2013 pv 3+4 dt 1.02.2013 fat 48 dt 1.02.2013 sr 02185648
Aparati Ministrise Mbrojtjes (3535) ST2 Tirane 24,000 2013-03-11 2013-03-15 16310170012013 602-MIN.MBRO kontraoll teknik,autorizim nr 4595 dt 17.12.2010,deklarate nr 560 dt 21.02.2013,fat nr 7 dt 21.02.2013,seri 04998507
Materniteti Tirane (3535) ST2 Tirane 37,680 2013-03-18 2013-03-19 5510130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",KONTROLL TEKNIK,UP 26 D 28/2/13,NJF 1/3/13,FAT 11 D 4/3/13 S 04998511
Qendra spitalore universitare "Nene Tereza" (3535) ST2 Tirane 120,000 2013-05-17 2013-05-21 28310130492013 QSUT KONTROLL TEKNIK HIDROKLAV, KALDAJE , TANKER UP 36 DT 6.05.2013 FAT 35 DT 9.05.2013 SR 049985353 PV 9.05.2013 NJ APP 7.05.2013
Maternitet Nr.2T. (3535) ST2 Tirane 216,000 2013-11-15 2013-11-18 37610130882013 602,SUGJO "KOCO GLIOZHENI',KONTR TEK,PV EMERGJENCE 22/10/13,FAT 33 D 22/10/13 S 04998583
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