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 VERGJINUSH KOKOSHI All 544,515.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Drenove (1515) VERGJINUSH KOKOSHI Korçe 176,170 2012-12-10 2012-12-27 26425070012012 MATERIALE FAT 37. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VERGJINUSH KOKOSHI Korçe 141,500 2012-04-25 2012-04-25 9825070012012 BLERJE MATERIALE, FAT 34, KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VERGJINUSH KOKOSHI Korçe 140,240 2013-02-07 2013-02-08 9825070012013 MATERIALE FAT 38. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VERGJINUSH KOKOSHI Korçe 38,005 2013-03-07 2013-03-19 5425070012013 MATERIALE ELEKTRIKE FAT 38 DT 21.02.13. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VERGJINUSH KOKOSHI Korçe 20,000 2013-10-04 2013-10-24 20425070012013 MATERIALE NDERTIMI FAT NR 39 DT 20.09.13. KOMUNA DRENOVE KORCE
Komuna Drenove (1515) VERGJINUSH KOKOSHI Korçe 28,600 2013-11-13 2013-11-15 24225070012013 MATERIALE NDERTIMI FAT NR 40 DT 21.10.13. KOMUNA DRENOVE KORCE
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