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)
Qendra Lira (0202) All All 21,714,218.00 143 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 577,737 2012-02-02 2012-02-02 821020202012 pagese per pagat e punonjesve muaj janar nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 68,928 2012-02-17 2012-02-20 921020202012 pagese per sektorin e tatimeve,sig.shoqerore muaj Janar nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,555 2012-02-17 2012-02-20 1021020202012 pagese per sektorin e tatimeve,tatim page muaj Janar nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 108,833 2012-02-17 2012-02-20 9/1/21020202012 pagese per sektorin e tatimeve,sig.shoqerore 15% muaj Janar nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,335 2012-02-17 2012-02-20 9/2/21020202012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Janar nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,334 2012-02-17 2012-02-20 9/3/21020202012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Janar nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 8,733 2012-02-22 2012-02-23 1421020202012 pagese per Albtelekomin,likujdim fature nr 704205133,nr klientit 1539088342 nga Qendra Lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 72,290 2012-02-22 2012-02-23 1221020202012 pagese per ujesjellesi likujdim fature muaj shtator ,tetor,nentor,dhjetor 2011 nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 258,947 2012-02-22 2012-02-23 1121020202012 pagese per Erdis,nga Qendra Lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 14,544 2012-02-22 2012-02-23 1321020202012 pagese per ujesjellesi likujdim fature muaj Janar 2012 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 556,864 2012-03-01 2012-03-02 1521020202012 paga shkurt 2012 nga qendra lira berat 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 65,033 2012-03-15 2012-03-16 1821020202012 pagese per sektorin e tatimeve,tatim page muaj Shkurt nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,906 2012-03-15 2012-03-16 17/2/21020202012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Shkurt nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,532 2012-03-15 2012-03-16 1721020202012 pagese per sektorin e tatimeve,tsig.shoqere 9.5% muaj Shkurt nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,905 2012-03-15 2012-03-19 17/4/21020202012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Shkurt nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 105,050 2012-03-15 2012-03-19 17/1/21020202012 pagese per sektorin e tatimeve,sig.shoqere 15% muaj Shkurt nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 552,839 2012-07-04 2012-07-04 5221020202012 pagese per pagat e punonjesve Qershor 2012 nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 421,427 2012-03-15 2012-04-02 1621020202012 Pagese per Erdis nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 550,351 2012-04-02 2012-04-03 2121020202012 Pagese per pagat e punonjesve muaj mars nga Qendra Lira 2102020
Qendra Lira (0202) ROLAND KALLUCI Berat 28,000 2012-03-26 2012-04-10 1921020202012 Pagese per Roland Kalluci nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 7,857 2012-03-26 2012-04-10 2021020202012 pagese per Albtelekomin,likujdim fature nr 704590157,muaj shkurt,nr.klientit 1539088342 nga Qendra lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 103,810 2012-04-13 2012-04-16 23/1/21020202012 pagese per sektorin e tatimeve,sig,shoqerore 15% muaj Mars nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 64,207 2012-04-13 2012-04-16 2421020202012 pagese per sektorin e tatimeve,tatim page muaj Mars nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,765 2012-04-13 2012-04-16 23/2/21020202012 pagese per sektorin e tatimeve,sig,shendetsore 1.7% muaj Mars nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,765 2012-04-13 2012-04-16 23/3/21020202012 pagese per sektorin e tatimeve,sig,shendetsore 1.7% muaj Mars nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 65,747 2012-04-13 2012-04-16 2321020202012 pagese per sektorin e tatimeve,sig,shoqerore 9.5% muaj Mars nga Qendra Lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 34,196 2012-04-13 2012-04-18 2221020202012 2102020 pagese per cez shperndarje,likujdimfatuire nr 112816765,muaj dhjetor nga Qendra Lira Berat 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 562,005 2012-05-02 2012-05-02 3421020202012 pagese per pagat e punonjesve nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,272 2012-05-07 2012-05-07 3521020202012 pagese per sektorin e tatimeve,sig.shoqerore 9.5% muaj Prill nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 106,219 2012-05-07 2012-05-07 35/1/21020202012 pagese per sektorin e tatimeve,sig.shoqerore 15% muaj Prill nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,813 2012-05-07 2012-05-08 3621020202012 pagese per sektorin e tatimeve,tatim page muaj Prill nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,038 2012-05-07 2012-05-08 35/3/21020202012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,038 2012-05-07 2012-05-08 35/2/21020202012 pagese per sektorin e tatimeve,sig.shendetsore 1.7% muaj Prill nga Qendra Lira 2102020
Qendra Lira (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 21,200 2012-05-15 2012-05-21 3821020202012 pagese per INSIG SHA,nga Qendra Lira 2102020
Qendra Lira (0202) HAVA BILIMANAJ Berat 174,755 2012-05-15 2012-05-21 4221020202012 pagese per Hava Bilimanaj,nga Qendra Lira 2102020
Qendra Lira (0202) EMILJANO ARZA Berat 191,100 2012-05-15 2012-05-21 4021020202012 pagese per Emiljano Arza ,nga Qendra Lira 2102020
Qendra Lira (0202) ERMIRA DINGO Berat 29,520 2012-05-15 2012-05-21 3921020202012 pagese per Ermira Dingo ,nga Qendra Lira 2102020
Qendra Lira (0202) KRIS Berat 52,200 2012-05-15 2012-05-21 4321020202012 pagese per Kris,nga Qendra Lira 2102020
Qendra Lira (0202) DRITA XHAMBOLLATI Berat 60,600 2012-05-15 2012-05-21 3721020202012 pagese per Drita Xhambollati,nga Qendra Lira 2102020
Qendra Lira (0202) XHAFER BELULI Berat 106,600 2012-05-15 2012-05-21 4121020202012 pagese per Xhafer Beluli,nga Qendra Lira 2102020