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 STEKU/B All 9,404,096.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Otllak (0202) STEKU/B Berat 1,235,000 2012-06-07 2012-06-13 15523040012012 pagese per Steku/B nga Komuna Otllak 2304001
Komuna Otllak (0202) STEKU/B Berat 96,144 2012-08-06 2012-08-14 21323040012012 pagese perSteku nga Komuna Otllak 2304001
Komuna Otllak (0202) STEKU/B Berat 474,093 2012-10-12 2012-10-17 25023040012012 pagese per Steku/B nga Komuna Otllak 2304001
Komuna Otllak (0202) STEKU/B Berat 653,505 2012-10-16 2012-10-22 25723040012012 pages per ndertim KUZ fat nr 88 dt 01.06.2012 ka komuna Otllak 2304001
Komuna Vertop (0202) STEKU/B Berat 491,499 2012-12-11 2012-12-27 30923090012012 garanci punime asfaltim rruge nga komuna vertop berat 2309001
Komuna Vertop (0202) STEKU/B Berat 152,190 2012-12-11 2012-12-27 31123090012012 garanci punime sh mbrakull nga komuna vertop berat 2309001
Komuna Velabisht (0202) STEKU/B Berat 950,000 2012-11-09 2012-12-03 21223080012012 pagese per Steku/b,likujdim fature nr 94.dt.31.10.2012 nga Komuna Velabisht 2308001
Komuna Otllak (0202) STEKU/B Berat 1,084,458 2013-03-06 2013-03-13 3623040012013 pagese per Steku/ B nga Komuna Otllak 2304001
Komuna Otllak (0202) STEKU/B Berat 473,329 2013-05-03 2013-05-10 9323040012013 pagese per Steku/B nga Komuna Otllak 2304001 likujdim fature nr 98.dt.02.05.2013
Komuna Otllak (0202) STEKU/B Berat 473,142 2013-05-23 2013-06-12 11623040012013 pagese per Steku ,nga Komuna Otllak 2304001
Komuna Perondi (0217) STEKU/B Kuçove 2,850,000 2013-10-25 2013-11-12 54425300012013 rikonstruksion rruge perondi goraj komuna perondi kod.2530001 fat.09177107 dt.14.10.2013
Komuna Otllak (0202) STEKU/B Berat 470,736 2013-11-25 2013-11-26 25923040012013 Komuna Otllak 2304001.per Steku/b
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