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 ZENEL SHEKO All 3,645,048.00 21 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Vlore (3737) ZENEL SHEKO Vlore 400,000 2012-03-01 2012-03-15 22 1005080 2012 PJESE ELEKTRIKE B.KULLIMIT 1005080
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 115,000 2012-03-13 2012-03-30 3110170362012 REPARTI 2223 1017036 MAT RIP ANIJESH
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 37,000 2012-06-22 2012-07-13 110 1013014 2012 MATERIALE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 27,700 2012-04-09 2012-04-13 49 101301402012 MATERIALE DSHPQ 1013014
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 356,600 2012-05-14 2012-05-17 4510170362012 MAT. RIPARIM ANIJE REPARTI 2223 FAT 17 DT 30.04.2012
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 29,200 2012-05-22 2012-06-04 88 1013014 2012 MATERIALE DSHPQ 1013014
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 156,700 2012-05-29 2012-06-08 58 1017036 2012 BLERJE MATERJALE RIPARIM ANIJE REPARTI 22-23 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 129,300 2012-08-09 2012-08-16 10110170362012 MAT. PER RIPARIM ANIJE REPARTI 2223 1017036
Bordi i Kullimit Vlore (3737) ZENEL SHEKO Vlore 399,800 2012-08-24 2012-08-30 134 1005080 2012 AVORXHIM ELEKTROMOTORRI B.KULLIMIT 1005080
Bordi i Kullimit Vlore (3737) ZENEL SHEKO Vlore 73,070 2012-08-24 2012-08-30 145 1005080 2012 MATERIALE PER HIDROVOR B.KULLIMIT 1005080
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 329,750 2012-09-10 2012-09-12 11710170362012 materiale riparim anije reparti 2223
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 15,800 2012-09-18 2012-09-24 166 1013014 2012 MATERIALE DSHPQ 1013014
Bordi i Kullimit Vlore (3737) ZENEL SHEKO Vlore 139,510 2012-09-25 2012-10-03 166 1005080 2012 MATERIALE TE NDRYSHME PER HIDROVORE B.KULLIMIT 1005080
Bordi i Kullimit Vlore (3737) ZENEL SHEKO Vlore 171,768 2012-09-25 2012-10-03 150 1005080 2012 MATERIALE TE NDRYSHME PER HIDROVORE B.KULLIMIT 1005080
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 196,700 2012-10-30 2012-11-12 13210170362012 materiale per riparim anije reparti 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 57,800 2012-10-30 2012-11-12 13110170362012 materiale per riparim anije reparti 2223 1017036
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 17,810 2012-11-06 2012-11-19 192 1013014 2012 MATERIALE DSHPQ 1013014
Dega e Kujdesit Paresor Vlore (3737) ZENEL SHEKO Vlore 28,940 2012-12-07 2012-12-18 214 1013014 2012 MATERIALE DSHPQ 1013014
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 398,500 2012-12-18 2012-12-27 16310170362012 MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 241,000 2012-12-18 2012-12-27 15410170362012 MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036
Reparti Ushtarak Nr.2223 Vlore (3737) ZENEL SHEKO Vlore 323,100 2012-12-18 2012-12-27 16210170362012 MATERIALE PER RIPARIM ANIJE REPARTI 2223 1017036
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