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 (0217) All All 44,617,509.00 419 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 73,086 2013-12-03 2013-12-04 29121240092013 paga te qendres ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 11,120 2013-12-04 2013-12-05 29321240092013 shpenz.per dieta qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 11,120 2013-12-04 2013-12-05 29421240092013 shpenz.per dieta qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 1,600 2013-12-05 2013-12-06 29221240092013 pagese kthim kuote qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 189,000 2013-12-17 2013-12-19 30221240092013 pagese per aktivitet e argetim qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 21,000 2013-12-17 2013-12-19 30321240092013 tatim per aktivitet e argetim qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 250,000 2013-12-18 2013-12-19 30721240092013 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi keshillit bashkiak nr.5 date 22.01.2013
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 224,680 2013-12-20 2013-12-23 31521240092013 pagese dieta shahu qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 55,510 2013-12-20 2013-12-23 31821240092013 shpenz.per karburant qendra ekonomike arsimit kod.2124009 fat.12098906 dt.27.11.2013
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 415,751 2013-12-23 2013-12-24 31921240092013 pagese paga te qendres ekonomike te arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 37,254 2013-12-23 2013-12-24 32021240092013 pagese paga te qendres ekonomike te arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 11,120 2013-12-23 2013-12-24 32121240092013 shpenzime per dieta qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-12-23 2013-12-24 32221240092013 kuote antarsimi qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 6,300 2013-12-23 2013-12-24 32321240092013 shpenzime per honorare qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 700 2013-12-23 2013-12-24 32421240092013 tatim shpenz. per honorare qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 5,000 2013-12-23 2013-12-24 32521240092013 kuote antarsimi qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 153,600 2013-12-27 2013-12-27 32621240092013 shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.08189839 dt.13.12.2013
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 85,674 2013-12-27 2013-12-27 32721240092013 2124009 pagese per energji e prapambetur tetor 2011,korrik-shtator2012,dhjetor 2012 janar 2013 qendra ekonomike arsimit kod.2124009 kont.BE1-86261,BE1-86268 fat.135880182,131261620,128101127,134300715,133272659,131175286,109178900
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 40,750 2013-12-27 2013-12-27 32821240092013 2124009 pagese energji e prapanbetur maj 2011,mars2012,korrik-dhjetor 2012,mars 2013 qendra ekonomike arsimit kod.2124009 kontr.BE1-86259 fat.135644057,134014349,132429524,131160015,128252862,115200239,112608016,97324563