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 TERA MARBLE All 1,393,171.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pogon (1111) TERA MARBLE Gjirokaster 472,320 2012-09-17 2012-09-20 13024540012012 KOMUNA POGON 2454001 BLERJE MATERIALE UB 3257
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 233,731 2012-11-20 2012-12-13 18724520012012 KOMUNA DROPULL I POSHTEM GJIROKASTER UB 3569
Komuna Pogon (1111) TERA MARBLE Gjirokaster 444,000 2013-10-07 2013-10-24 11324540012013 KOMUNA POGON 2454001 blerje kapak betni up nr 15 dt 23/08/2013, nserial 08206708, fh , fd , u blerje nr 4877
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 18,000 2013-12-06 2013-12-06 17824520012013 2452001 KOM DR POSHTEM DRU ZJARRI , UP NR 24 DT 19/11/2013, NR 25 DT 21/11/2013, PV FATURA NR 15 DT 03/12/2013
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 33,600 2013-12-06 2013-12-09 17924520012013 2452001 KOM DR POSHTEM , PUNIME ME VINC. UP NR 30 DT 02/12/2013, FATURA NR 14 DT 30/09/2013
Komuna Dropull I Poshtem (1111) TERA MARBLE Gjirokaster 191,520 2013-12-11 2013-12-12 18024520012013 Komuna D.Poshtem 2452001 Mirembajtje rruga radat, up nr 32 dt 04/12/2013, pv.04/12/2013, fat nr 16 dt 04/12/2013 nr serial 08206714, situacion
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