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 (0821) All All 226,776,833.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 104,916 2012-04-06 2012-04-06 5525900012012 K.QENDER SIG MARS 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,028 2012-04-06 2012-04-06 6025900012012 K.QENDER TAT . GJ.CIV MARS 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 83,675 2012-04-06 2012-04-06 5725900012012 K.QENDER TAT MARS 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 170,000 2012-04-06 2012-04-06 6525900012012 K.QENDER LIK NDIHME FINANCIARE ME V.KESHILLI
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 156,437 2012-04-06 2012-04-09 5625900012012 K.QENDER SIG MARS 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,397 2012-04-06 2012-04-09 6125900012012 K.QENDER SIG. GJ.CIV MARS 2012
Komuna Qender (0821) DYLBERE PESHKU Librazhd 10,500 2012-03-30 2012-04-11 5125900012012 K.QENDER BLERJE DOKUMENTACIONE
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 16,432 2012-04-04 2012-04-12 4825900012012 K.QENDER LIK FATURE MARS 2012
Komuna Qender (0821) FERDINAND KOCI Librazhd 133,500 2012-04-04 2012-04-12 5325900012012 K.QENDER LIK PJESE KEMBIMI
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 39,677 2012-04-04 2012-04-12 4625900012012 2590001 K.QENDER LIK FAT ENERGJIE JANAR SHKURT 2012
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 3,864 2012-04-04 2012-04-12 4725900012012 K.QENDER LIK FATURE MARS 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2012-04-10 2012-04-17 6825900012012 K.QENDER LIK TELEFONI KRYETARI PRILL 2012
Komuna Qender (0821) VELLEZERIT HYSA Librazhd 26,556,072 2012-04-10 2012-04-18 6625900012012 LIKUJDUAR ASFALTIM RRUGE FSHATIT KUTERMAN SITUACION PJESOR,KOMUNA QENDER LB
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 1,148,770 2012-04-18 2012-04-18 7325900012012 K.QENDER LIK NDIHM EKONOMIKE MARS 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2012-04-10 2012-04-18 6725900012012 K.QENDER LIK BONUSI KRUETARIT
Komuna Qender (0821) VANESA 2010 Librazhd 478,836 2012-04-17 2012-04-24 6925900012012 K.QENDER RIPARIM RRUGE LLANGE,GURI MULLIRIT GIZAVESH
Komuna Qender (0821) LUTFIJE BAHITI Librazhd 4,050 2012-04-17 2012-04-24 7225900012012 K.QENDER SHPENZIME PRINTIMI
Komuna Qender (0821) ERIOLA DOBRA Librazhd 14,500 2012-04-17 2012-04-24 7025900012012 K.QENDER LIK FATURE MATERIALE ZYRE
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 3,695,100 2012-04-24 2012-04-24 7425900012012 KOMUNA QENDER LIK INVALID PAAFTESI PRILL 2012
Komuna Qender (0821) FERRO MUKA Librazhd 169,000 2012-04-17 2012-04-24 7125900012012 K.QENDER LIK FATURA BLERJE MATERIALE PER ARSIMIN
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 144,580 2012-04-26 2012-04-27 8025900012012 RIKONSTRUKSION URE E PASARELE GURKUQE.KOMUNA QENDER LB
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 454,143 2012-04-26 2012-04-27 8325900012012 RIKONSTRUKSIONE ELEKTRIKE NE OBJEKTET SHKOLLA E ZYRA.KOMUNA QENDER LB
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 371,054 2012-04-26 2012-04-27 8125900012012 HIDROIZOLIM E LYERJE GODINE TE ZYRAVE.KOMUNA QENDER LB
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 266,840 2012-04-26 2012-04-27 8225900012012 RIKONSTRUKSIONE ELEKTRIKE NE OBJEKTET SHKOLLA E ZYRA.KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-04-06 2012-04-13 6225900012012 K.QENDER LIK KESHILLTARET MARS 2011
Komuna Qender (0821) IRENA BRAZHDA Librazhd 98,000 2012-04-06 2012-04-13 6425900012012 K.QENDER LIK FATURE BLERJE FOTOKOPJE
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2012-04-06 2012-04-13 6325900012012 K.QENDER LIK TAT PA DEG.KESHILLTARET
Komuna Qender (0821) BANKA E TIRANES Librazhd 853,803 2012-05-04 2012-05-04 8525900012012 PAGA TE MUAJIT PRILL 2012.KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 100,000 2012-05-04 2012-05-04 9325900012012 NDIHMA FINANCIARE PER FAMILJET NE NEVOJE ME CEK NR 0235854.KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 39,621 2012-05-04 2012-05-04 8925900012012 PAGA TE MUAJIT PRILL 2012.KOMUNA QENDER LB
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,028 2012-05-07 2012-05-08 9025900012012 K.QENDER LIK TAT MUAJI PRILL 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 178,827 2012-05-07 2012-05-08 8825900012012 K.QENDER LIK SIG MUAJI PRILL 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 97,082 2012-05-07 2012-05-08 8625900012012 K.QENDER LIK TAT MUAJI PRILL 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,397 2012-05-07 2012-05-08 9225900012012 K.QENDER LIK SIG MUAJI PRILL 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 119,932 2012-05-07 2012-05-08 8725900012012 K.QENDER LIK SIG MUAJI PRILL 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,631 2012-05-07 2012-05-08 9125900012012 K.QENDER LIK SIG MUAJI PRILL 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-05-04 2012-05-11 9425900012012 SHPERBLIM KESHILLTAREVE MUAJI PRILL 2012.KOMUNA QENDER LB
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2012-05-07 2012-05-11 9525900012012 K.QENDER LIK TAT PA DEG.KESHILLTARETMUAJI PRILL 2012
Komuna Qender (0821) SHABAN HIDRI Librazhd 368,780 2012-05-04 2012-05-11 8425900012012 SHPENZIME PER MEREMETIME E RIPARIME OBJEKTESH ARSIMI .KOMUNA QENDER LB
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,103 2012-05-15 2012-05-16 9925900012012 K.QENDER LIK FATURE PRILL 2012