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)
Komuna Qender (1111) All All 43,779,295.00 318 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 319,031 2012-02-02 2012-02-02 1124450012012 KOM QENDER LIBOHOVE(2445001) PAGA JANAR 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 33,263 2012-02-06 2012-02-07 1424450012012 KOM QENDER LIBOHOVE(2445001) PAGES TATIM PAGE 01-2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 13,488 2012-02-06 2012-02-15 1224450012012 KOM QENDER LIBOHOVE(2445001) PAGES SIG SHENDETS 01-2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 97,198 2012-02-06 2012-02-15 1324450012012 KOM QENDER LIBOHOVE(2445001) PAGES SIG SHOQERORE 01-2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 319,455 2012-03-02 2012-03-02 1524450012012 KOM QENDER LIBOHOVE(2445001) PAGAT SHKURT 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 97,330 2012-03-06 2012-03-07 1624450012012 KOM QENDER LIBOHOVE(2445001) SIGURIME SHOQERORE SHKURT 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 13,508 2012-03-06 2012-03-07 1724450012012 KOM QENDER LIBOHOVE(2445001) SIGURIME SHENDETSORE SHKURT 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 33,317 2012-03-06 2012-03-07 1824450012012 KOM QENDER LIBOHOVE(2445001) TATIM PAGE SHKURT 2012
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 481,900 2012-03-20 2012-03-21 1924450012012 KOM QENDER LIBOHOVE(2445001) PAAFTESI INVALIDE JANAR 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 345,669 2012-07-02 2012-07-02 6724450012012 KOM QENDER LIBOHOVE(2445001)PAGAT QERSHOR 2012
Komuna Qender (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 87,960 2012-06-25 2012-07-13 6124450012012 KOM QENDER LIBOHOVE(2445001) MIREMBAJTJE KOMPJ PAISJE KOMPJUTERIKE UP NR 16 DT 6.6.2012 FAT NR 118 DT 6.6.2012 NR SER 85866778 PV
Komuna Qender (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 57,480 2012-06-25 2012-07-13 6224450012012 KOM QENDER LIBOHOVE(2445001) KANCELARI E DOKUMENTACION
Komuna Qender (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 18,000 2012-06-25 2012-07-13 5524450012012 KOM QENDER LIBOHOVE(2445001) ORENDI ZYRE
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 45,377 2012-04-06 2012-04-06 2324450012012 KOM QENDER LIBOHOVE(2445001) TATIM PAGE MARS 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 118,767 2012-04-06 2012-04-06 2124450012012 KOM QENDER LIBOHOVE(2445001) SIGURIME SHOQERORE MARS 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 16,482 2012-04-06 2012-04-06 2224450012012 KOM QENDER LIBOHOVE(2445001) SIGURIME SHENDETSORE MARS 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 385,093 2012-04-06 2012-04-06 2024450012012 KOM QENDER LIBOHOVE(2445001) PAGA MARS 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 60,000 2012-04-06 2012-04-09 3124450012012 KOM QENDER LIBOHOVE(2445001) BONUSE
Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 291,600 2012-04-06 2012-04-13 2424450012012 KOM QENDER LIBOHOVE(2445001)SHPERBLIMI KESHILLTAREVE JANAR SHKURT MARS 2012
Komuna Qender (1111) ALBTELEKOM SH.A. Gjirokaster 11,609 2012-04-06 2012-04-13 2824450012012 KOM QENDER LIBOHOVE(2445001) NR KLIENTI NR 1750284265 JANAR SHKURT 2012
Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 53,871 2012-04-06 2012-04-13 3024450012012 2445001 KOM QENDER LIBOHOVE(2445001) ENERGJI SHKURT 2012 NR KONTR M54094-513-506/N66095-153-156-157-152164-653-089-154
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 32,400 2012-04-06 2012-04-13 2524450012012 KOM QENDER LIBOHOVE(2445001) TATIM KESHILLTARE MARS 2012
Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 64,751 2012-04-06 2012-04-13 2924450012012 2445001 KOM QENDER LIBOHOVE(2445001) ENERGJI JANAR 2012 NR KONTR M54094-513-506/N66095-153-156-157-152-159-164-653-089-154
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,160 2012-04-06 2012-04-13 2624450012012 KOM QENDER LIBOHOVE(2445001) POSTA 864 DHE TE TJERA 1296
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,000 2012-04-06 2012-04-13 2724450012012 KOM QENDER LIBOHOVE(2445001) ABONIM
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 14,000 2012-05-08 2012-05-08 3824450012012 KOM QENDER LIBOHOVE(2445001) SIGURIME SHENDETSORE PRILL 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 15,000 2012-05-08 2012-05-08 4224450012012 KOM QENDER LIBOHOVE(2445001) BONUSE PRILL 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 34,995 2012-05-08 2012-05-08 3924450012012 KOM QENDER LIBOHOVE(2445001) TATIM PAGE PRILL 2012
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 100,874 2012-05-08 2012-05-08 3724450012012 KOM QENDER LIBOHOVE(2445001) SIGURIME SHOQERORE PRILL 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 330,625 2012-05-08 2012-05-08 3624450012012 KOM QENDER LIBOHOVE(2445001) PAGA PRILL 2012
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 654,500 2012-05-08 2012-05-09 4424450012012 KOM QENDER LIBOHOVE(2445001) PAAFTESI SHKURT MARS 2012
Komuna Qender (1111) RAIFFEISEN BANK SH.A Gjirokaster 97,200 2012-05-08 2012-05-11 4024450012012 KOM QENDER LIBOHOVE(2445001) KESHILLTARE PRILL 2012
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,792 2012-05-08 2012-05-11 4324450012012 KOM QENDER LIBOHOVE(2445001) POSTIM 1344 LEKE DHE SHERBIME TE TJERA 1448
Komuna Qender (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 10,800 2012-05-08 2012-05-11 4124450012012 KOM QENDER LIBOHOVE(2445001) TATIM KESHILLTARE PRILL 2012
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 6,600 2012-05-14 2012-05-15 4624450012012 KOM QENDER LIBOHOVE(2445001) INVALIDE PAAFTESI PRANVERA RAMAJ
Komuna Qender (1111) DERVENI 1 Gjirokaster 978,576 2012-05-15 2012-05-17 4524450012012 KOM QENDER LIBOHOVE(2445001) RIKONSTRUKSION RRUGE FSHATI SUHE STEGOPUL
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 30,000 2012-05-22 2012-05-23 4824450012012 KOM QENDER LIBOHOVE(2445001)NDIHME PER MAJLINDA ÇAVANI
Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 47,625 2012-05-22 2012-05-23 4724450012012 2445001 KOM QENDER LIBOHOVE ENERGJI PRILL 2012 NR KONTRATE N66653-157-089-153-159-154-164/M54513-094-506-
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 15,000 2012-06-01 2012-06-01 5524450012012 KOM QENDER LIBOHOVE(2445001) BONUSE MAJ 2012
Komuna Qender (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 343,445 2012-06-01 2012-06-01 4924450012012 KOM QENDER LIBOHOVE(2445001) PAGAT MAJ 2012