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 TX MUKA All 13,229,000.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Enti Kombetar i Banesave (3535) TX MUKA Tirane 1,740,000 2012-12-28 2012-12-28 1310061112012 602 Enti Komb i Banesave Eurokodet e ndertimit Up.2543 dt.01.08.12 miratrim nga APP dt.24.12.12 kontrate nr.5673 dt.27.12.12 fat. 57dt.27.12.12
Enti Kombetar i Banesave (3535) TX MUKA Tirane 5,220,000 2012-12-28 2012-12-28 1410061112012 602 Enti Komb i Banesave Eurokodet e ndertimit Up.2543 dt.01.08.12 miratrim nga APP dt.24.12.12 kontrate nr.5673 dt.27.12.12 fat. 56 dt.27.12.12
Enti Kombetar i Banesave (3535) TX MUKA Tirane 1,740,000 2013-11-15 2013-11-18 1310940152013 602 Enti Kombetar i Banesave Perkthim pershtatje Eurokode ne ndertim k Urdher per likujdim 4334 dt.07.11.2013 kontrate ne vazhdim 5673 dt.27.12.2012 fat 59 nr serise 06883505 dt.08.11.2013 pv i marrjes ne dorezim dt.29.07.2013
Enti Kombetar i Banesave (3535) TX MUKA Tirane 4,529,000 2013-12-27 2013-12-27 1410940152013 602 Enti Kombetar i Banesave Perkthim pershtatje Eurokode ne ndertim k Urdher per likujdim 4899 dt.26.12.2013 kontrate ne vazhdim 5673 dt.27.12.2012 fat.60 dt6.02.12.2013 seria 6883507 pv i marrjes ne dorezim dt.02.12.2013
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