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 TOLIMO All 6,671,772.00 8 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) TOLIMO Tirane 2,000,000 2012-02-16 2012-02-21 2210060842012 602 DRMF boje vizimi,fosfor dilyent (lik pjesor) kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011
Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) TOLIMO Tirane 1,000,000 2012-03-20 2012-04-02 4410060842012 602 DRMF boje vizimi kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011
Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) TOLIMO Tirane 1,209,532 2012-04-11 2012-04-18 5210060842012 602 DRMF boje vizimi kont vazhd 107 03.05.2011 fat 129 20.06.2011 fh 10 20.06.2011
Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) TOLIMO Tirane 1,203,000 2012-04-27 2012-05-03 5310060842012 602 DRMF mirembajtje,up nr 3 dt 06.03.2012,pv dt 13.03.2012,kontrate nr 83 dt 13.03.2012,fat nr 21 dt 23.03.2012,seri 01566588,fh nr 1 dt 23.03.2012
Drejtoria e Rajonit Qendror (Tirane) (3535) TOLIMO Tirane 444,820 2012-11-09 2012-11-30 11010060792012 602Drejt.Rajonit Qendror Tirane boje vijezimi detyrim i DRMF kontrate ne vazhdim nr.83 dt.13.03.12 fat 21 dt.23.03.12
Bashkia Kamez (3535) TOLIMO Tirane 466,170 2012-04-24 2012-04-25 17021660012012 602 bashk kamez boje per vijezim up 113 dt 02.04.2012 pv 17.04.2012 fat 48 dt 17.04.2012 fh 36 dt 17.04.2012 up 114 dt 02.04.2012 pv 11.04.2012 fat 47 dt 17.04.2012 fh 35 dt 17.04.2012
Nd-ja Mirembajtja Rruga (0808) TOLIMO Elbasan 299,650 2013-03-15 2013-03-19 5521090142013 Ndermarja Sherbimeve Publike boje
Nd-ja Mirembajtja Rruga (0808) TOLIMO Elbasan 48,600 2013-12-18 2013-12-19 29321090142013 Ndermarja Sherbimeve Publike materiale
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