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 XHEVDET MUCA All 724,854.00 11 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 12,084 2012-03-15 2012-03-30 4010260102012 Sa paguar faturen tuaj nga Drejtoria e sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 18,126 2012-05-15 2012-05-17 7810260102012 Sa likujduar faturen tuaj nr.1 date 02.05.2012 nga Drejtoria e Sherbimit Pyjore Gramsh
Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 100,350 2012-05-23 2012-06-06 19821140012012 Sa paguar fat.nr.02 dt:08/04/2012 Bashkia Gramsh 2114001
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 18,126 2012-08-15 2012-08-17 15010260102012 Sa paguar faturen nr.20 date 14.08.2012 nga D.Sh.Pyjore Gramsh
Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 139,500 2012-10-12 2012-10-17 35921140012012 Sa paguar fat.nr.01 dt:04.04.2012 Bashkia Gramsh
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 2,500 2012-10-17 2012-10-22 20210260102012 Sa paguar faturen nr.4 date 16.10.2012 nga D.Sh.Pyjore Gramsh
Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 199,000 2012-11-16 2012-12-13 40721140012012 Sa paguar fat.nr.03 dt:03.07.2011 Bashkia Gramsh
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 24,168 2012-12-10 2012-12-26 23310260102012 Sa paguar faturen tuaj nga D.Sh Pyjore Gramsh
Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 115,000 2013-04-11 2013-04-11 16521140012013 Sa paguar fat.nr.04,05 dt:15.11.2012 nga Bashkia Gramsh
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 32,000 2013-05-28 2013-06-12 6210260102013 Sa paguar faturen nr.9 date 23.05.2013 nga D.Sh.Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 64,000 2013-12-11 2013-12-12 13710260102013 Sa paguar pastrim zyrash fatura nr.16.date 03.12.2013 nga Drejtoria Sherbimit Pyjore Gramsh
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