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 UJSJELLS - SHRBIME KOMUNALE KRAST - All 4,056,519.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 133,056 2012-04-11 2012-04-18 4623210012012 2321001 Komuna Martanesh (2321001) likujdim uje te pijshem fatura nr.41493835 date 30.03.2012.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 122,496 2012-06-18 2012-06-19 7523210012012 Komuna Martanesh (2321001) likujdim uje te pijshem Prill-Qershor fatura nr.41493842 date 11.06.2012.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 139,392 2012-09-25 2012-09-26 12123210012012 Komuna Martanesh (2321001) likujdim uje te pijshem Prill-Qershor fatura nr.04018254 date 20.09.2012.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 135,056 2012-12-07 2012-12-10 17123210012012 Komuna Martanesh (2321001) likujdim uje te pijshem Korrik-Dhjetor fatura nr.04018265 dt.07.12.2012..
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 181,440 2013-04-19 2013-04-22 4423210012013 Komuna Martanesh (2321001), likujdim uje i pijshem.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 77,280 2013-06-12 2013-06-13 6723210012013 Komuna Martanesh (2321001), likujdim uje i pijshem per muajin Maj 2013.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 71,280 2013-08-19 2013-08-20 9423210012013 Komuna Martanesh (2321001), likujdim uje i pijshem per muajin Korrik 2013.
Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,400,000 2013-09-20 2013-09-26 0523210022013 SH.A. UJESJELLES KRASTE likujdim subvencion per paga punonjesish
Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 96,519 2013-09-25 2013-10-24 030423210022013 SH.A. UJESJELLES KRASTE likujdim subvencion per sigurime shoqerore dhe TAP te muajit Janar 2013.
Komuna Martanesh (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 200,000 2013-12-10 2013-12-11 14723210012013 Komuna Martanesh (2321001), likujdim uje i pijshem per muajin Shtator - Dhjetor 2013.
Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,500,000 2013-12-20 2013-12-24 0723210022013 SH.A. UJESJELLES KRASTE likujdim subvencion per paga punonjesish, sig. Shoq. dhe tap. 2013
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