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 VIKTOR MILE All 3,595,549.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kolonje (0922) VIKTOR MILE Lushnje 216,314 2012-03-20 2012-04-02 4326080012012 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHPENZ.PER BL.MMB.RRUGE SIPAS FATURES MARS 2012
Komuna Bubullime (0922) VIKTOR MILE Lushnje 724,000 2012-10-22 2012-10-26 17726070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE DHE MMB.OBJEKTI SIPAS FATURAVE
Komuna Mbrostare (0909) VIKTOR MILE Fier 255,904 2012-12-06 2012-12-17 31724100012012 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Bubullime (0922) VIKTOR MILE Lushnje 124,000 2012-04-23 2012-04-25 5526070012012 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPENZ.BL.MATERIALE SIPAS FATURAVE
Komuna Bubullime (0922) VIKTOR MILE Lushnje 200,000 2013-03-19 2013-03-20 5426070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES JANAR 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Mbrostare (0909) VIKTOR MILE Fier 395,500 2013-04-17 2013-04-18 8124100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) VIKTOR MILE Fier 400,000 2013-04-17 2013-04-18 9324100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Mbrostare (0909) VIKTOR MILE Fier 327,060 2013-05-16 2013-05-21 794100012013 LIKUJDIM NGA KOMUNA MBROSTAR
Komuna Bubullime (0922) VIKTOR MILE Lushnje 166,750 2013-05-21 2013-05-23 10126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES JANAR 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Kolonje (0922) VIKTOR MILE Lushnje 250,926 2013-05-20 2013-05-23 11826080012013 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE PER BUJQESINE SIPAS FATURAVE DHJETOR 2012
Komuna Bubullime (0922) VIKTOR MILE Lushnje 164,860 2013-07-10 2013-09-24 14626070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.MMB RRUGE SIPAS FATURAVE MAJ,QERSHOR 2013 DHE DOKUMENTACIONIT PERKATES
Komuna Topoje (0909) VIKTOR MILE Fier 75,000 2013-09-10 2013-10-17 117924130012013 PAGESE FATURE NGA K/TOPOJE FIER 2413001
Komuna Bubullime (0922) VIKTOR MILE Lushnje 119,159 2013-09-19 2013-10-22 19126070012013 KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.MMB OBJEKTI SIPAS FATURES NR.5049383 DT.29.07.2013 DHE DOKUMENTACIONIT PERKATES
Komuna Topoje (0909) VIKTOR MILE Fier 176,076 2013-09-16 2013-10-21 1182413001 Pagese pjesore NGA K/TOPOJE FIER 2413001
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