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 VANIVA All 457,048.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komisariati i Policise Gjirokaster (1111) VANIVA Gjirokaster 40,000 2012-02-14 2012-02-20 2910160282012 1016028 KOMISARIATI POLIC GJIROK PER LIK MATER PASTRIMI FAT 121 DT 31.01.2012 NR SER 125477
Komuna Dropull I Poshtem (1111) VANIVA Gjirokaster 187,140 2012-09-27 2012-10-04 15524520012012 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER UB NR 3290
Komuna Odrie (1111) VANIVA Gjirokaster 15,000 2012-11-22 2012-12-17 9324460012012 (KOMUNA ODRIE 2446001 ) UP NR 18 DT 28/09/2012, FAT 182 03/11/2012, SER 03332539
Komuna Dropull I Poshtem (1111) VANIVA Gjirokaster 134,568 2012-12-11 2012-12-27 21324520012012 KOM DROPULL I POSHTEM (2452001) up 40 dt 29.10.2012 pcv 31.10.2012 fat 191
Drejtoria Arsimore Gjirokaster (1111) VANIVA Gjirokaster 70,440 2013-03-08 2013-03-13 6810110112013 1011011 DREJT ARSIMORE GJIROKASTER MATERIALE
Drejtoria e SHIK Gjirokaster (1111) VANIVA Gjirokaster 9,900 2013-04-19 2013-04-19 33/110180102013 1018010 SHISH GJIROKASTER mirembajtje
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