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 TEUTA SHKURTI All 356,380.00 12 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 30,250 2012-03-01 2012-03-19 1391010012012 602+231-MIN E FINANCES telefon axhenda up 26 dt 01.02.12 pv 01.02.12 fat 23 dt 22.02.12 sr 0014267 fh 30 dt 22.02.12
Komuna Krrabe (3535) TEUTA SHKURTI Tirane 4,200 2012-06-26 2012-07-13 12128120012012 602 Kom.Krrabe- blerje kancelari baxhe, up.nr.17 dt.18.06.2012 pv. dt.18.06.2012 pv. dt.19.06.2012 fat.234 dt.19.06.2012 seria 0002462,fh.19.06.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 80,500 2012-05-08 2012-05-11 29710100012012 602-MIN E FINANCES BOJE PRINETRI DHE STILOLAPSA UP 64 DT 24.04.12 PV 24.04.12 FAT 22 DT 24.04.12 SR 00002416 FH 65 DT 27.04.12 UP 63 DT 23.04.12 PV 23.04.12 FAT 28 DT 06.04.12 SR 0002417 FH 64 DT 27.04.12
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 40,030 2012-06-07 2012-06-13 36510100012012 602-MIN E FINANCES PAGA .printime up dt 9.5.2012, form 3,4 dt 9.5.2012, ft seri 0002436 dt 18.5.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 22,500 2012-09-18 2012-09-24 60810100012012 602-MIN E FINANCES. kartvizita up dt 21.8.2012, form 3,4 dt 21.8.2012, ft seri 001719 dt 31.8.2012, fh dt 7.9.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 15,800 2012-10-17 2012-10-22 70610100012012 602-MIN E FINANCES.bl kancelari dhe aparat tel up dt 6.9.2012, form 3,4 dt 6.9.2012, ft seri 001744 dt 4.10.2012, fh dt 4.10.2012
Komuna Krrabe (3535) TEUTA SHKURTI Tirane 1,000 2012-11-12 2012-12-04 22428120012012 Kom.Krrabe bl boje vule up 35 dt 22.10.2012 pv 23.10.2012 fat 571 dt 23.10.2012 fh 28 dt 23.10.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 55,800 2012-12-12 2012-12-27 84510100012012 Bl.zarfa urdh.prok.157 dt.19.10.2012,p.verb.dt.19.10.2012,fat.23 dt.22.11.2012, f.h. 202 dt.27.11.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 35,750 2012-06-04 2012-06-11 34110100012012 602-MIN E FINANCES PAGA .bl kancelari up dt 8.5.2012, form 3,4 dt 8.5.2012, ft seri 0002428 dt 10.5.2012, fh dt 10.5.2012
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 30,500 2012-04-18 2012-04-25 24510100012012 602-MIN E FINANCES ZARFA UP 46 DT 07032012 PV 07.03.12 FAT 8 DT 09.04.12 SR 0002408 FH 50 DT 09.04.12
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 15,150 2012-02-07 2012-02-16 8410100012012 602-MIN E FINANCES KARTVIZITA UP 13 DT 17.01.12 PV 17.01.12 FAT 20 DT 23.01.12 SR 0014246 FH 20 DT 24.01.12 UP 17 DT 25.01.12 PV 25.01.12 FAT 34 DT 31.01.123 SR 0014249 FH 24 DT 01.02.12
Aparati Ministrise se Financave (3535) TEUTA SHKURTI Tirane 24,900 2013-04-18 2013-04-19 24610100012013 Min.Fin.bl.dosje,stilolapsa etj. u.prok.43 dt.22.01.2013, p.verb. dt.22.01.2013, fat.23 dt.01.02.2013 seri 003150 f.h. 39 dt.01.02.2013
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