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 Ekonomike Arsimit (3737) All All 47,357,545.00 405 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 35,082 2013-11-01 2013-11-05 18321460142013 TEATRI 2146014 PAGA TETOR 2013
Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 76,625 2013-11-01 2013-11-05 18421460142013 TEATRI 2146014 PAGA TETOR 2013
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-11-01 2013-11-05 18521460142013 TEATRI 2146014 PAGA TETOR 2013
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 27,000 2013-11-01 2013-11-05 18621460142013 TEATRI 2146014 PAGA TETOR 2013
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 16,000 2013-10-23 2013-11-06 17521460142013 TEATRI 2146014 DIETA
Qendra Ekonomike Arsimit (3737) BANKA CREDINS Vlore 18,000 2013-10-23 2013-11-06 17621460142013 TEATRI 2146014 PROJEKTE KULTURORE 100 VJET PANVERSIA
Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 18,000 2013-10-23 2013-11-06 17721460142013 TEATRI 2146014 PROJEKTE KULTURORE 100 VJET PANVERSIA
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 160,200 2013-10-23 2013-11-06 17821460142013 TEATRI 2146014 PROJKETE 100 VJETOR PAVARSIA
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 831,566 2013-11-01 2013-11-13 18221460142013 TEATRI 2146014 PAGA TETOR 2013
Qendra Ekonomike Arsimit (3737) NISATEL Vlore 6,992 2013-11-12 2013-11-15 16721460142013 TEATRI 2146014 TELEFON FAKS SHTATOR 2013
Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 99,760 2013-11-12 2013-11-15 17921460142013 TEATRI 2146014 TATIM BURIMI
Qendra Ekonomike Arsimit (3737) COLOR+DESING Vlore 26,400 2013-11-12 2013-11-15 18121460142013 TEATRI 2146014 MATERIALE DEKORI
Qendra Ekonomike Arsimit (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 6,300 2013-11-12 2013-11-18 18021460142013 TEATRI 2146014 KUOTA MUJORE SHTATOR 2013
Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 12,196 2013-11-18 2013-11-19 18921460142013 2146014 ENERGJI TEATRI 2146014 A4068 TETOR
Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-11-18 2013-11-19 19021460142013 UJE TEATRI 2146014 ABON.1871859 TETOR
Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 72,000 2013-11-27 2013-11-27 17921460142013/ TEATRI 2146014 PROJEKTI KULRURES 100 VJETORI PAVARSIA
Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 34,782 2013-12-03 2013-12-04 19221460142013 PAGAT NENTOR TEATRI 2146014
Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 26,004 2013-12-03 2013-12-04 19321460142013 PAGAT NENTOR TEATRI 2146014
Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 76,325 2013-12-03 2013-12-04 19421460142013 PAGAT NENTOR TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 825,866 2013-12-02 2013-12-04 19521460142013 TEATRI PAGAT NENTOR 2146014
Qendra Ekonomike Arsimit (3737) NISATEL Vlore 8,560 2013-12-06 2013-12-09 19121460142013 TELEFON TEATRI 2146014 FAT 3456 DT 18.11.2013
Qendra Ekonomike Arsimit (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 6,300 2013-12-06 2013-12-09 19921460142013 KUATE MUJORE TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 720,000 2013-12-06 2013-12-09 20021460142013 PROJEKT DRAM TESTAMENTI TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 81,000 2013-12-06 2013-12-09 20121460142013 PROJEKT DRAM TESTAMENTI TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 99,000 2013-12-06 2013-12-09 20221460142013 PROJEKT DRAM TESTAMENTI TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 5,000 2013-12-06 2013-12-09 20321460142013 DIETA TEATRI 2146014
Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 100,000 2013-12-06 2013-12-09 20521460142013 TATIM PROJEKT DRAM TESTAMENTI TEATRI 2146014
Qendra Ekonomike Arsimit (3737) HERMES TRAVEL Vlore 80,160 2013-12-19 2013-12-19 204 2146014 2013 TRANSPORT I TRUPES PETRO MARKO TEATRI 2146014
Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,256 2013-12-19 2013-12-19 210 2146014 2013 2146014 UJE NENTOR ABONENT 1914075 TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 25,000 2013-12-19 2013-12-19 212 2146014 2013 DJETA DHJETOR TEATRI 2146014
Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 33,364 2013-12-19 2013-12-19 213 2146014 2013 2146014 ENERGJI NENTOR KONTRAT 4068 TEATRI 2146014
Qendra Ekonomike Arsimit (3737) FJORTES Vlore 43,260 2013-12-19 2013-12-19 214 2146014 2013 NAFTE PER GJENERATORIN TEATRI 2146014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 6,800 2013-12-19 2013-12-19 215 2146014 2013 PAGESE PER LIRIM NGA PUNA TEATRI 2146014
Qendra Ekonomike Arsimit (3737) NISATEL Vlore 8,413 2013-12-19 2013-12-19 216 2146014 2013 TELEFON NENTOR+ADSL DHJETOR TEATRI 2146014
Qendra Ekonomike Arsimit (3737) FLAMUR SHAHAJ Vlore 20,640 2013-12-19 2013-12-19 217 2146014 2013 MATERIALE NDERTIMI TEATRI 2146014
Qendra Ekonomike Arsimit (3737) MANJOLA CILI Vlore 93,000 2013-12-19 2013-12-19 218 2146014 2013 RIPARIME ELEKTRIKE TEATRI 2146014
Qendra Ekonomike Arsimit (3737) ASTRIT KOLLI Vlore 21,000 2013-12-19 2013-12-19 219 2146014 2013 BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014
Qendra Ekonomike Arsimit (3737) ART BLU Vlore 700,000 2013-12-19 2013-12-23 211 2146014 2013 PROJEKT KULTUROR PER FEMIJET PER SEZONIN TURISTIK TEATRI 2146014
Qendra Ekonomike Arsimit (3737) MARTINI / VLORE Vlore 162,000 2013-12-23 2013-12-23 22021460142013 AKOMODIM TRE MENDJE NE ANKAND TEATRI 2146014 FAT17 DT 19.12.2013
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 2,000 2013-12-23 2013-12-23 22121460142013 DIETA TEATRI 2146014