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 ANDELINA LLESHI All 172,400.00 9 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Librazhd (0821) ANDELINA LLESHI Librazhd 16,100 2012-04-26 2012-04-27 9210130762012 BLERJE AKSESORE KOMPJUTERASH FAT:39 DT:04.04.2012 ,SPITALI LB
Nd-ja Komunale Banesa (0821) ANDELINA LLESHI Librazhd 3,000 2012-11-19 2012-12-13 116212800212 RIPARIM KOMPJUTERI,ND.PASTRIM GJELBERIMIT LB
Komuna Hotolisht (0821) ANDELINA LLESHI Librazhd 20,000 2012-12-07 2012-12-18 24225880012012 RIPARIM KOMPJUTERI.KOMUNA HOTOLISHT LB
Komuna Qender (0821) ANDELINA LLESHI Librazhd 29,500 2013-03-11 2013-03-15 5725900012013 RIPARIME PAISJE TEKNIKE SIPAS U.PROK.NR2/2 DATE 23.01.2013 DHE FATURES NR.61 DATE 24.01.2013,KOMUNA QENDER LIBRAZHD 2013
Nd-ja Komunale Banesa (0821) ANDELINA LLESHI Librazhd 19,000 2013-04-05 2013-04-08 3421280022013 KOMPJUTER,ND.PASTRIM GJELBERIMIT
Nd-ja Komunale Banesa (0821) ANDELINA LLESHI Librazhd 1,000 2013-04-05 2013-04-08 34/121280022013 LETER FORMAT,ND.PASTRIM GJELBERIMIT
Nd-ja Komunale Banesa (0821) ANDELINA LLESHI Librazhd 9,500 2013-04-04 2013-04-08 3521280022013 BOJE PRINTERI,ND.PASTRIM GJELBERIMIT
Sp. Librazhd (0821) ANDELINA LLESHI Librazhd 49,100 2013-12-23 2013-12-23 34310130762013 SPITALI LIBRAZHD,LIKUJDIM FATURE NR 72 VDATE 17.12.2013,PER BLERJE ORENDI ZYRE.
Komuna Lunik (0821) ANDELINA LLESHI Librazhd 25,200 2013-12-12 2013-12-18 25525910012013 KOMUNA LUNIK,RIPARIM BLERJE PJESE KOMPJUTERIKE,SIPAS URDHER PROKURORIMIT NR 16 DATE 02.09.2013FAT NR 72 DATE 06.11.2013,FH DATE 07.11.2013
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