Treasury Transactions 2015-2017- Komisioni Qendror i Zgjedhjeve (3535) (Mbi 1,856 transaksione te regjistruara)

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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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
MAGUTILITIES 802,198.00 2 All => =>

Transactions
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Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
Komisioni Qendror i Zgjedhjeve (3535) MAG UTILITIES Tirane 401,821 2017-07-25 2017-07-26 37510730012017 Shpenzime per qiramarrje mjetesh transporti K Q Z Lik qera mjeti kontr vazhd 1813/4 dt 21.04.2017 fat 48414410 nr 59 pv kol 5164 dt 19.07.2017
Komisioni Qendror i Zgjedhjeve (3535) MAG UTILITIES Tirane 400,377 2017-07-14 2017-07-17 32410730012017 Shpenzime per qiramarrje mjetesh transporti K Q Z karburant, urdh prok 13 dt 24.03.17 kont 1813/4 21.04.17 fat 39 31.5.17 ser 46824040 p.verb kola 1813/6 dt 15.6.17
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