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 UNITECH All 1,458,240.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sherbimi i Kontrollit te Brendshem ne MB (3535) UNITECH Tirane 50,300 2012-08-28 2012-08-30 7910161102012 Sher.Kont.Bren mirmbajtje fat 89227592 03.08.2012
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNITECH Tirane 865,140 2012-09-10 2012-09-13 16910100972012 231-DREJT E PPPP PARAVE . bl pajisje elektronike up dt 26.6.2012, nj fit 15.8.2012, kontr dt 16.8.2012, ft seri 89227598 dt 7.9.2012, fh dt 7.9.2012
Universiteti Politeknik (3535) UNITECH Tirane 299,000 2012-09-27 2012-10-04 123710110402012 Up IGJEUM BL PAJISJE UP 10 DT 25.05.2012 PV DT 5.09.2012 FAT 69 DT 18.09.2012 FH 11 DT 18.09.2012
Universiteti Politeknik (3535) UNITECH Tirane 49,000 2012-10-29 2012-10-30 155010110402012/ Up IGJEUMI BL. MATERIALE kontrate 219/1 dt 5.07.2011 pl financ 219/2 dt 5.07.2012UP NR 10 DT 25.05.2012 PV DT 10.10.2012 FT 79 DT 17.10.2012 SERI 89227613 FH 17 DT 17.10.2012
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNITECH Tirane 16,800 2013-04-08 2013-04-09 7910100972013 602 DPPParave .rip print up dt 28.2.2013,kontr dt 13.3.2013, ft seri 07302116 dt 2.4.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNITECH Tirane 36,000 2013-07-08 2013-09-23 15310100972013 DPPParave .lik sherb fotokopje kv 13.3.2013, ft seri 07302138 dt 5.7.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNITECH Tirane 29,800 2013-09-20 2013-10-22 19210100972013 DPPParave .lik ft rip print kv dt 13.3.2013, seri 07302161 dt 9.9.2013
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) UNITECH Tirane 101,400 2013-12-11 2013-12-12 174102509820113 1025098 AD Q. ISHP n RIP PRINTERI UR PR NR 15 DT 25.11.2013 F OFER, NR1824 DT 25.11.213 FAT DT 2.12.2013 FAT NR 83 SER. 07302143 FITUESI TABELA 27.11.2013
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNITECH Tirane 10,800 2013-12-09 2013-12-10 23110100972013 DPPParave .lik ft rip print kv dt 13.3.2013, seri 07302174 dt 4.12.2013
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