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 VLADIMIR DERMYSHI(K97212801R) All 2,591,644.00 18 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 16,300 2012-02-27 2012-03-13 1921140082012 Sa paguar fat.nr.03 dt:14/11/2011 Komunale Banesa
Federata Futbollit (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 76,250 2012-03-27 2012-04-11 3221140132012 Sa paguar faturen tuaj nga Klubi Sportiv Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 185,530 2012-04-13 2012-04-20 11421140012012 Sa paguar faturat tuaja nga Bashkia Gramsh 2114001
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 102,820 2012-04-13 2012-04-20 11521140012012 Sa paguar faturat tuaja nga Bashkia Gramsh 2114001
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 165,410 2012-05-18 2012-05-28 4621140082012 Sa pagur faturat tuaja nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 137,760 2012-05-22 2012-05-29 4521140082012 Sa paguar faturen tuaj mat ndertimi Komunale Banesa
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 197,150 2012-06-19 2012-06-29 5321140082012 Sa paguar faturat tuaja nga Komunale Banesa
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 100,000 2012-10-05 2012-10-08 35421140012012 Sa paguar fat.nr.01 dt:25.06.2012 Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 292,600 2012-11-13 2012-12-04 39821140012012 Sa paguar fat.nr.06,07 dt:03.09.2012, nr.11,12 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 292,600 2012-11-13 2012-12-17 39821140012012 Sa paguar fat.nr.06,07 dt:03.09.2012, nr.11,12 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 126,700 2012-11-15 2012-12-12 39921140012012 Sa paguar faturat tuaja nga Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 273,200 2012-11-14 2012-12-12 39721140012012 Sa paguar fat.nr.01,02 dt:08.08.2012,nr. 04,05 dt:12.08.2012 Bashkia Gramsh
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 79,470 2012-04-18 2012-04-25 2721140082012 Sa paguar fat,nr.01 dt:14/01/2012,nr.02 dt:06/02/2012 Komunale Banesa
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 61,840 2013-03-15 2013-03-19 2321140082013 Sa paguar fat.nr.12 dt:18.07.2012,nr.02 dt:16.01.2013 nga Komunale Banesa Gramsh
Drejtoria e Pyjeve Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 32,400 2013-03-25 2013-03-26 3210260102013 Sa paguar faturen nr.19 date 10.01.2013 nga D.Sh.Pyjore Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 148,304 2013-08-21 2013-10-17 35321140012013 Sa paguar fat.nr.02,03 dt:07.01.2013 nga Bashkia Gramsh
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 213,450 2013-11-26 2013-11-26 10621140082013 Sa paguar fat.nr.01 dt:28.01.2013,nr.03 dt:29.01.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 89,860 2013-11-25 2013-11-26 10721140082013 Sa paguar fat.nr.02 dt:28.01.2013 nga Komunale Banesa Gramsh
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