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) UJESJELLESI SH.A. Berat 34,459 2012-05-24 2012-05-25 4821020202012 pagese per Ujesjellesin nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 15,700 2012-05-21 2012-05-29 4421020202012 pagese per Albtelekomin,likujdim fature 705509775,dt 04.05.2012.nr klientit 1539088342 nga Qendra lira 2102020
Qendra Lira (0202) BEJKO Berat 85,680 2012-05-21 2012-05-29 4521020202012 pagese pedr Bejko nga Qendra Lira 2102020
Qendra Lira (0202) VIKTORI THOMOLLARI Berat 46,000 2012-05-21 2012-05-29 4621020202012 pagese pedr Viktori Thomollari nga Qendra Lira 2102020
Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 84 2012-05-24 2012-06-01 4721020202012 pagese per posten nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 556,879 2012-06-01 2012-06-01 4921020202012 pagese per pagat e punonjesve muaj Maj nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 552,367 2012-08-01 2012-08-01 6021020202012 pagese per pagat e personelit muaj Korrik 2012 nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 1,918 2012-08-02 2012-08-08 6121020202012 pagese per Albtelekomin,likujdim fature 705146430,diferenca muaj mars,klienti 1539088342 nga Qendra Lira 2102020
Qendra Lira (0202) HAVA BILIMANAJ Berat 119,010 2012-08-10 2012-08-17 6421020202012 pagese per Hava Bilimani ,nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 9,403 2012-08-20 2012-08-22 6621020202012 pagese per Albtelekomin,likujdim fature 706883657.korrik 2012.nr klientit 1539088342 nga Qendra lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 17,507 2012-08-22 2012-08-22 6721020202012 2102020 pagese per Cez shperndarje ,likujdim kontrate a-016449.Maj 2012 nga Qendra lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 16,368 2012-08-22 2012-08-22 6821020202012 pagese per Ujesjellesin nga Qendra lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 18,561 2012-08-20 2012-08-22 6521020202012 2102020 pagese per cez shperndarje,likujdim kontrate a-016449,korrik 2012 nga Qendra Lira 2102020
Qendra Lira (0202) HERMON BREGU Berat 4,968 2012-08-22 2012-08-23 6921020202012 pagese per Hermon bregu nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 555,454 2012-09-03 2012-09-03 7021020202012 pagese per pagat e personelit ,gusht 2012 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 568,416 2012-10-02 2012-10-02 7321020202012 pagat e personelit Shtator 2012 nga Qendra Lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 14,880 2012-10-24 2012-10-26 7821020202012 pagese per ujesjellesin,likujdim fature nr 37.dt.25.07.2012 nga Qendra Lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 79,446 2012-10-24 2012-10-26 7621020202012 2102020 pagese per cez shpewrndarje ,likujdim kontrate a-016449.prill,2012,gusht 2012 nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 11,791 2012-10-24 2012-10-29 7721020202012 pagese per albtelekomin,likujdim fature 707451582 gusht 2012.klienti nr 1539088342 nga Qendra Lira 2102020
Qendra Lira (0202) XHAFER BELULI Berat 64,070 2012-10-24 2012-10-29 7921020202012 pagese per Xhafer Beluli nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 574,991 2012-11-01 2012-11-01 8021020202012 pagese per pagat e punonjesve Tetor 2012 nga Qendra Lira 2102020
Qendra Lira (0202) VIKTORI THOMOLLARI Berat 17,600 2012-11-12 2012-12-04 8421020202012 pagese per Viktori Thomoillari ,likujdim fature nr 80.dt.02.11.2012 nga Qendra Lira 2102020
Qendra Lira (0202) AFERDITA PESHTANI Berat 15,000 2012-11-13 2012-12-07 8521020202012 pagese pewr Aferdita Peshtani,likujdim fature nr 23.dt.07.11.2012 nga Qendra Lira 2102020
Qendra Lira (0202) VIKTORI THOMOLLARI Berat 17,600 2012-11-12 2012-12-07 8421020202012 pagese per Viktori Thomoillari ,likujdim fature nr 80.dt.02.11.2012 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 27,000 2012-11-21 2012-12-13 8821020202012 pagese per Monika Kurti ,sipas liste pageses nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 132,976 2012-11-19 2012-12-13 8721020202012 pagese per Erdis nga Qendra Lira 2102020
Qendra Lira (0202) KRIS Berat 184,000 2012-11-19 2012-12-13 8621020202012 pagese per Kris nga Qendra Lira 2102020
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2012-11-21 2012-12-13 8921020202012 pagese per sektorin tatimeve ,tatim ne burim nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 163,500 2012-12-14 2012-12-17 9821020202012 pagese per shperblim fundviti nga Qendra Lira 2102020
Qendra Lira (0202) ENGJELL ZOGANI Berat 7,500 2012-12-06 2012-12-17 9221020202012 pagese per Engjell Zogani nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 138,735 2012-12-10 2012-12-26 9321020202012 PAGESE PER Erdis NGA qENDRA lIRA 2102020
Qendra Lira (0202) DASHNOR ZOTKAJ Berat 34,484 2012-12-10 2012-12-26 9121020202012 PAGESE PER dASHNOR zOTKAJ NGA qENDRA lIRA 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 602,265 2012-12-03 2012-12-03 9021020202012 pagese per pagat e personelit Nentor 2012 nga Qendra Lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 36,755 2012-12-10 2012-12-12 9421020202012 2102020 pagese per cez shperndarje nga Qendra Lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 31,992 2012-12-10 2012-12-12 9521020202012 2102020 pagese per ujesjellesin nga Qendra Lira 2102020
Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 84 2012-04-24 2012-04-25 2921020202012 pagese per Posten nga Qendra Lira 2102020
Qendra Lira (0202) AGRON QESEJA Berat 76,950 2012-04-24 2012-04-25 3221020202012 pagese per Agron Qeseja nga Qendra Lira 2102020
Qendra Lira (0202) MIMOZA CUKO Berat 170,000 2012-04-24 2012-04-25 3321020202012 pagese per Mimoza Cuko nga Qendra Lira 2102020
Qendra Lira (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 14,262 2012-04-17 2012-04-25 2521020202012 pagese per Drejtorin e Pergjitheshme te Transportit Rrugor,takx automjeti me targe BR 2047b nga Qendra Lira
Qendra Lira (0202) CEZ SHPERNDARJE Berat 94,453 2012-04-24 2012-04-25 2721020202012 2102020 pagese per cez shperndarje ,likujdim fature 114009470.dt.26.01.2012.fatura nr 115063976.dt 02.02.2012 nga Qendra Lira 2102020