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 AMU All 8,062,519.00 14 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cudhi (0716) AMU Kruje 3,093,000 2012-06-20 2012-07-02 10725240012012 2524001 KOMUNA CUDHI LIK I FAT 174 DT 12.06.2012
Komuna Fushe Kuqe (2019) AMU Laç 280,536 2012-04-16 2012-04-24 5425620012012 KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDUAR FATURE JUAJ NR 10 DT 13.04.2012
Komuna Koder Thumane (0716) AMU Kruje 3,000 2012-04-05 2012-04-13 9025230012012 KOMUNA THUMANE LIK I FAT 39 DT 08.02.2012
Komuna Sauk (3535) AMU Tirane 24,000 2012-04-06 2012-04-13 5928110012012 231 Kom.Farke- sahat uji,up.13 dt.19.03.2012,pv. 3 dt.27.03.2012 pv.4 dt.27.03.2012 fat.nr.79 dt.27.03.2012 fh.nr.13 dt.27.03.2012
Komuna Sauk (3535) AMU Tirane 24,000 2012-06-18 2012-06-28 14728110012012 231-KOM FARKE SAHAT UJI UP 31 DT 07.05.12 PV 3+4 DT 10.05.12 FAT 1134 DT 10.05.12 SR 72659449 FH 29 DT 08.06.12
Komuna Koder Thumane (0716) AMU Kruje 178,776 2012-08-13 2012-08-17 186/25230012012 KOMUNA THUMANE LIK I FAT190 DT 26.06.2012
Burgu Lezhe (2020) AMU Lezhe 432,000 2012-11-30 2012-12-17 27010140082012 BURGU LEZHE PAG FAT NR 350 DT 09.11.2012
Komuna Koder Thumane (0716) AMU Kruje 145,428 2012-11-23 2012-12-17 248/125230012012 SA LIK FAT NR 351 DT 09.11.2012 NGA KOMUNA THUMANE
Komuna Preze (3535) AMU Tirane 478,008 2012-11-09 2012-12-03 20428040012012 602-KOM PREZE RIP DEPO UP 72 DT 03.11.12 PV 3+4 DT 03.11.12 URDHER 07.11.12 FAT 348 DT 07.11.12 SR 03946315 SIT 07.11.12 PV 03.11.12
Komuna Koder Thumane (0716) AMU Kruje 64,260 2012-06-06 2012-06-11 13125230012012 KOMUNA THUMANE LIK I FAT 139 DT 14.05.2012
Komuna Preze (3535) AMU Tirane 476,280 2013-02-07 2013-02-08 2228040012013 602-KOM PREZE blerje sahat up 88 dt 09.12.12 pv 3 dt 09.12.12 pv 4 dt 09.12.12 fat 412 dt 18.12.12 sr 06672779
Sh.A. Ujesjelles-Kanalizime Durres (0707) AMU Durres 59,189 2013-10-08 2013-10-24 9221070182013 2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018/CLIRIM GARANCIE
Sh.A. Ujesjelles-Kanalizime Durres (0707) AMU Durres 348,326 2013-10-08 2013-10-24 9321070182013 2107018 TDO 0707 UJSJELLES KANALIZIME DURRES 2107018/CLIRIM GARANCIE
Komuna Macukull (0625) AMU Mat 2,455,716 2013-12-18 2013-12-23 16726500012013 Komuna Macukull (2650001) Lik. Situac,perfun.dt.06.12.2013 :Objekt.furniz.uje pishe fshati curkaj-pirrac-gjucaj"Lik Fat.nr.291 dt.06.12.2013 Urdh.Prok.nr.3 Dt.20.04.2009"
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