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 W - BEN All 1,299,294.00 4 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Mini Bashkia 5 (3535) W - BEN Tirane 475,230 2012-09-27 2012-10-03 16521011452012 231 Njes.bashkiake 5-stola, up.nr. 14 dt.01.08.2012 sit. dt.31.08.2012 urdher nr.15 dt. 31.08.2012 pv.marrje dorezim dt.10.09.2012 fat. 160 dt.10.09.2012 seria 88006120
Reparti Ushtarak Nr.4300 Tirane (3535) W - BEN Tirane 534,024 2012-12-06 2012-12-17 48210170512012 602-REP 4300,materiale gazermimi,up nr 126/1-126/2 dt 25.10.2012,pv dt 26.10.2012,02.11.2012,fat nr 189,190 dt 02.11.2012,seri 88006150,88006149,fh nr 16,15 dt 02.11.2012
Reparti Ushtarak Nr.3200 Kucove (0217) W - BEN Kuçove 115,200 2012-06-04 2012-06-11 4010171042012 shpenz.per paisje reparti 3200 kod.1017104 fat.88006067 dt.25.05.2012
Reparti Ushtarak Nr.3200 Kucove (0217) W - BEN Kuçove 174,840 2012-06-05 2012-06-11 4110171042012 shpenzime per materiale rep.3200 kod.1017104 fat.88006068
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