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 ZEKA -SERVIS All 564,100.00 6 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Koplik (3323) ZEKA -SERVIS M.Madhe 200,000 2012-06-25 2012-07-13 15421300012012 Bashkia Koplik ( pjese kembimi) fature nr.0005431 dt.18.04.2012
Komuna Kastrat (3323) ZEKA -SERVIS M.Madhe 152,000 2012-06-26 2012-07-13 13526270012012 Komuna Kastrat (pjes.kemb.)fature nr.0005494 dt,15.06.2012
Komuna Qender (3323) ZEKA -SERVIS M.Madhe 119,100 2012-04-16 2012-04-24 7726250012012 Komuna Qender (pjese kembimi)fature nr.0005280 date 10.04.2012
Bashkia Koplik (3323) ZEKA -SERVIS M.Madhe 36,000 2012-11-22 2012-12-17 27921300012012 2310001 Bashkia Koplik ( qera kopshti)fature.3196976dt.21.11.2012
Bashkia Koplik (3323) ZEKA -SERVIS M.Madhe 21,000 2012-11-22 2012-12-17 27721300012012 2310001 Bashkia Koplik ( pjese kemb.)fature.0005290dt.31.10.2012
Bashkia Koplik (3323) ZEKA -SERVIS M.Madhe 36,000 2013-12-11 2013-12-12 24321300012013 Bashkia(qera ambienti ) fature nr. serie 6513057dt 10.12..2013
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