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 YMERAJ PRINT All 454,098.00 10 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Topoje (0909) YMERAJ PRINT Fier 6,000 2012-06-25 2012-07-13 10124130012012 LIKUJDIM FATURE K TOPOJE FIER 2413001
Komuna Qender (0909) YMERAJ PRINT Fier 95,700 2012-05-08 2012-05-11 12024170012012 LIKUJDIM NGA KOMUNA QENDER
Qarku Fier (0909) YMERAJ PRINT Fier 48,000 2012-10-17 2012-10-22 16620490012012 LIKUJDIM FATURE QARKU FIER 2049001
Komuna Zharres (0909) YMERAJ PRINT Fier 84,000 2012-04-18 2012-04-25 8224190012012 MATERIALE K/ ZHAREZ FIER 2419001
Komuna Qender (0909) YMERAJ PRINT Fier 67,758 2013-03-15 2013-03-18 3824170012013 LIKUJDIM NGA KOMUNA QENDER
Shkolla e "Rakip Kryeziu", Fier (0909) YMERAJ PRINT Fier 55,200 2013-05-22 2013-05-29 2510111042013 LIKUJDIM FATURE SHKOLLA "R KRYEZIU"FIER 1011104
Komuna Topoje (0909) YMERAJ PRINT Fier 19,200 2013-11-01 2013-11-15 14624130012013 K/Topoje Fier pagese per materiale
Qendra Ekonomike Kultures (0924) YMERAJ PRINT Mallakaster 30,000 2013-11-20 2013-11-22 7321310072013 PAGESE PERYMERAJ PRINT NGA QENDRA EKONOMIKE TE KULTURES
Komuna Topoje (0909) YMERAJ PRINT Fier 6,240 2013-12-10 2013-12-11 15424130012013 K/Topoje Fier materiale
Komuna Hekal (0924) YMERAJ PRINT Mallakaster 42,000 2013-12-19 2013-12-23 23626360012013 PAGESE PER YMERAJ PRINT NGA KOMUNA HEKAL MALLAKASTER
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