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 YLLI BOCE All 2,047,548.00 25 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 171,580 2012-02-24 2012-03-13 2021020032012 lik fat 42 dt 02.12.2011 nga gjelbrimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 55,800 2012-03-06 2012-03-21 3221020032012 lik pjesor fat 19.01.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 32,500 2012-06-20 2012-07-02 8721020032012 materiale likujdim fatura 34 date 09.06.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 240,000 2012-04-03 2012-04-12 4621020032012 materiale lik fat 14 date 19.01.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 139,200 2012-05-10 2012-05-16 6021020032012 materiale lik fat 13 date 12.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 21,640 2012-05-21 2012-05-29 7521020032012 materiale likujdim fatura 22 date 15.05.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 41,000 2012-10-23 2012-10-26 14321020032012 materiale likujdim fatura 84 date 28.08.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 68,740 2012-12-07 2012-12-18 16121020032012 materiale likujdim fatura 44 dt 13.11.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 113,500 2012-11-09 2012-12-03 14721020032012 materiale e sherbime likujdim fatura 12 dt 16.10.2012 dhe fatura 13 date 25.10.2012 nga gjelberimi berat 2102003
Drejtorite Mirmbajtjes Rrugeve Berat (0202) YLLI BOCE Berat 4,500 2012-04-23 2012-04-25 8610060552012 1006055 mirembajtja rruga per Ylli Boçen
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 42,167 2013-01-24 2013-01-25 1021020032013 materiale likujdim fatura 72 dt 23.11.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 22,000 2013-02-08 2013-02-15 1621020032013 materiale lik fat 77 dt 09.12.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 38,000 2013-02-08 2013-02-15 16221020032013. materiale lik fat 77 dt 09.12.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 98,221 2013-03-13 2013-03-18 3021020032013 materiale lik diference fatura nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 340,000 2013-05-14 2013-05-16 5321020032013 plehra kimike lik fat nentor 2011 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 215,000 2013-05-23 2013-06-12 5921020032013 mateiale lik fatura janar 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 10,000 2013-06-25 2013-08-05 7021020032013 materiale disifektuse lik fat qershor 2013 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,800 2013-09-19 2013-10-22 9621020032013 gjelberimi berat lik fat qershor 2013 mateiale
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 9,900 2013-09-25 2013-10-24 10221020032013 GJELBERIMI BERAT LIK FAT shtator 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 169,200 2013-11-19 2013-11-20 11521020032013 GJELBERIMI BERAT LIK FATURA TETOR 2013
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 49,000 2013-11-19 2013-11-20 11621020032013 GJELBERIMI BERAT LIK FATURA TETOR 2013
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 3,800 2013-12-20 2013-12-23 14621020032013 gjelberimi berat lik fat dhjetor 2013 gaz i lengshem
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 27,000 2013-12-12 2013-12-18 13121020032013 gjelberimi berat lik fat dhjetor 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 50,000 2013-12-12 2013-12-18 13221020032013 gjelberimi berat lik fat dhjetor 2013 materiale
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 75,000 2013-12-12 2013-12-18 13621020032013 gjelberimi berat lik fat dhjetor 2013 materiale
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