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 VASIL DHEMBI All 254,620.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (1514) VASIL DHEMBI Kolonje 31,380 2012-05-18 2012-05-28 13624850012012 2485001 KOMUNA QENDER ERSEKE SHPENZ PER TE TJERA MATERIALE DHE SHERBIME SPECIALE LIK I FAT NR 28 DT 17.05.2012 ME FH NR 36 DT 18.05.2012 ME UP NR 17 DT 02.05.2012
Komuna Qender (1514) VASIL DHEMBI Kolonje 110,910 2012-09-26 2012-10-03 25724850012012 KOMUNA QENDER ERSEKE SHPENZ.PER MIRMB,VEPRA UJORE DHE RRUGE FATURA NR.30DT.11.09.2012.URDH.PROK NR.15 DT.21.08.2012
Sp. Kolonje (1514) VASIL DHEMBI Kolonje 29,500 2012-12-10 2012-12-26 28210130722012 SPITALI KOLONJE SHP.PER FURNIZ.DHE MAT.TJERA URDH.PROK NR.72DT.01.12.02012 FAT.NR.36DT.03.12. DHE F.H.NR.41DT.06.12.2012
Zyra Arsimore Kolonjë (1514) VASIL DHEMBI Kolonje 5,580 2012-11-14 2012-12-12 20410111122012 ZYRA ARSIMORE KOLONJE SHERBIME TE TJERA URDH.PROK.NR.13DT.29.10.2012 FATURA NR.35DT.05.11
Zyra Arsimore Kolonjë (1514) VASIL DHEMBI Kolonje 7,500 2012-06-05 2012-06-11 9810111122012 ZYRA ARSIMORE KOLONJE SHPENZIME PER MATERIALE U.PROK.NR.21DT.21.05.2012FATURA NR.27DT.21.05.2012 DHE F.HYRJE NR.5DT.18.05.2012
Qendra Ekonomike Kultures (1514) VASIL DHEMBI Kolonje 20,600 2013-02-27 2013-02-28 1721200042013 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 26 dt 20.08.2012 me fh nr 2/1 dt 20.08.2012 me up nr 20 dt 01.08.2012
Qendra Ekonomike Kultures (1514) VASIL DHEMBI Kolonje 23,100 2013-10-21 2013-10-24 6721200042013 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 8 dt 15.01.2013,up nr 3 dt 11.01.2013,fh nr 4/1 dt 15.01.2013
Bashkia Erseke (1514) VASIL DHEMBI Kolonje 16,300 2013-11-05 2013-11-15 30821200012013 2120001 bashkia erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 37 dt 11.12.2012,fh nr 225 dt 11.12.2012,up nr 132 dt 07.12.2012
Drejtoria e shendetit publik Kolonje (1514) VASIL DHEMBI Kolonje 9,750 2013-12-16 2013-12-18 19510130312013 drejtoria e shendetit publik kolonje shp.per te tjera materiale proces-verbal emergjence dt.25.11.2013 fh.16dt25.11
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