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)
Qarku Diber (0606) All All 87,012,608.00 335 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Diber (0606) AJET CEMALLI Diber 14,380 2012-06-07 2012-06-13 9720460012012 K.QARKUT 2046001 shp.operative fat nr 9 date 09.04.12
Qarku Diber (0606) AJET CEMALLI Diber 147,000 2012-06-07 2012-06-13 9820460012012 K.QARKUT 2046001 shp.ujesjellesi fat nr 14 date 03.01.12
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 5,340 2012-06-07 2012-06-13 10020460012012 K.QARKUT 2046001 posta fat nr 220 date 30.05.12
Qarku Diber (0606) FATMIR MOLLA Diber 643,955 2012-06-07 2012-06-19 11020460012012 K.QARKUT 2046001 EMERGJENCE CIVILE FAT N R 21 DATE 27.02.12
Qarku Diber (0606) RADIKA Diber 181,793 2012-06-07 2012-06-19 8920460012012 K.QARKUT 2046001 EMERGJENCE CIVILE FAT N R 20 DATE 09.03.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 31,400 2012-06-20 2012-06-20 11620460012012 K.QARKUT 2046001 SHP TELEFONI MAJ 2012
Qarku Diber (0606) EURO LINES Diber 791,874 2012-06-11 2012-06-22 10820460012012 K.QARKUT 2046001EMERGJENCE CIVILE FAT NR 28 DATE 06.03.2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 18,798 2012-06-21 2012-06-22 11920460012012 2046001 K.QARKUT 2046001energji c44847
Qarku Diber (0606) CEZ SHPERNDARJE Diber 1,725 2012-06-21 2012-06-22 12020460012012 2046001 K.QARKUT 2046001energji b23052
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 41,974 2012-06-14 2012-06-26 11520460012012 K.QARKUT 2046001 telefon maj 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 500,000 2012-06-14 2012-06-26 11120460012012 K.QARKUT 2046001 vendime gjyqesore
Qarku Diber (0606) SHOQ E TE VERBERVE TE SHQIPERISE Diber 150,000 2012-06-14 2012-06-26 11220460012012 K.QARKUT 2046001 shoqata e te verberve mat sipas vendimit te keshillit maj 2012
Qarku Diber (0606) SHOQ E TE VERBERVE TE SHQIPERISE Diber 150,000 2012-06-14 2012-06-26 11320460012012 K.QARKUT 2046001 shoqata e te verberve peshkopi sipas vendimit te keshillit maj 2012
Qarku Diber (0606) I. R. Z. Diber 796,154 2012-06-18 2012-06-29 10920460012012 K.QARKUT 2046001 EMERGJENCE CIVILE FAT NR 250 DATE 06.03.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 57,540 2012-08-07 2012-08-07 14520460012012 KQARKUT DIBER PAGA NETO KORRIK 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,880,540 2012-08-07 2012-08-07 14420460012012 KQARKUT DIBER PAGA NETO KORRIK 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 227,180 2012-08-07 2012-08-07 14620460012012 KQARKUT DIBER PAGA NET KORRIK 2012
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-08-13 2012-08-14 15120460012012 KQARKUT 2046001 LIK FATURA UJI NR 249 DAT 30.07.2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 49,927 2012-08-13 2012-08-17 15220460012012 K QARKUT 2046001 SHPENZIME PER TELEFON PRILL 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 596,700 2012-08-13 2012-08-17 14920460012012 K.QARKUT 2046001 SHPENZIME PAGAT E KESHILLTAREVE
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 35,000 2012-08-13 2012-08-17 14820460012012 K.QARKUT 2046001 SHPENZIME bONUS KRYETARI GUSHT 2012
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 1,734 2012-08-13 2012-08-17 15020460012012 K.QARKUT 2046001 SHPENZIME POSTARE FAT NR 332 DAT 30.07.2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 43,096 2012-08-13 2012-08-17 14720460012012 K QARKUT 2046001 SHPENZIME PER TELEFON QERSHOIR 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 413,767 2012-08-15 2012-08-17 15320460012012 K.QARKUT 2046001 Transfert kontributi per A.E.R per vitin 2012
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 66,300 2012-08-16 2012-08-20 15420460012012 K.QARKUT 2046001 tatim ne burim keshilltaret Gusht 2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 39,290 2012-08-21 2012-08-22 16220460012012 K QARKUT DIBER LIKUIDIM SHPENZIME TELEFONI FIKS
Qarku Diber (0606) CEZ SHPERNDARJE Diber 32,624 2012-08-21 2012-08-22 16320460012012 2046001 K QARKUT 2046001 LIKUIDIM FATURE ENERGJIE QERSHOR KORRIK 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 48,800 2012-08-21 2012-08-22 161/120460012012 20460014 KQARKUT SHPENZIME UDHETIM E DJETA
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 97,400 2012-08-21 2012-08-22 161/20460012012 2046001KQARKUT SHPENZIME UDHETIM E DJETE
Qarku Diber (0606) CEZ SHPERNDARJE Diber 117 2012-08-21 2012-08-22 163/220460012012 2046001 K QARKUT 2046001 LIK ENERGJI QERSHOR KORRIK 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 57,540 2012-09-06 2012-09-07 16620460012012 K.QARKUT 2046001 PAGA NETO gusht 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,840,769 2012-09-06 2012-09-07 16520460012012 K.QARKUT 2046001 PAGA NETO gusht 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 227,180 2012-09-06 2012-09-07 16720460012012 K.QARKUT 2046001 PAGA NETO gusht 2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 16,161 2012-09-11 2012-09-12 17520460012012 2046001 K.QARKUT 2046001 energji c 44847 gusht 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 30,000 2012-09-11 2012-09-12 16420460012012 K.QARKUT 2046001 PAGA NETO
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 30,728 2012-09-11 2012-09-13 174/20460012012 K.QARKUT 2046001 telefon cel. korrik 2012
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 7,746 2012-09-11 2012-09-13 17620460012012 K.QARKUT 2046001 posta gusht 2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 43,819 2012-09-18 2012-09-21 17720460012012 K.QARKUT 2046001 shp.telefon gusht 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 33,376 2012-09-18 2012-09-21 178/20460012012 K.QARKUT 2046001 shp.tel celular gusht 2012
Qarku Diber (0606) ABEDIN HYSEN AGOLLI Diber 85,000 2012-09-20 2012-09-24 17920460012012 K.QARKUT 2046001 pjese kembimi fat nr 19 date 05.09.12