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)
Qend.Kombt.Inventariz.pasurive kulturore (3535) All All 10,958,833.00 142 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 22,797 2013-04-24 2013-04-24 2010120202013 1012020 QKIPK 602 energji dhjetor 2013 kont TR1C030108053908
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 38,084 2013-04-26 2013-04-29 261012022013 1012020 QKIPK energji shkurt mars 2013 kl TR1C030108053908
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 323,069 2013-02-06 2013-02-06 51012022013 QKIPK pagat janar 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 323,069 2013-05-02 2013-05-03 271012022013 QKIPK pagat prill , liste pagese prill 2013 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2013-05-02 2013-05-10 281012022013 QKIPK sh pastrimi kontv, natasha brata 03.01.13 pg prill 2013, urdher 2 dt 03.01.2013, tatim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 1,993 2013-05-16 2013-05-21 311012022013 QKIPK telefon telefon dif prapamb kl 1345885329
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 323,069 2013-06-03 2013-06-03 351012022013 1012020, QKIPK pagat maj , liste pagese prill 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 16,732 2013-06-12 2013-06-13 381012022013 1012020 1012020, QKIPK shpenzim energji elektrike prill 2013, fature 138340442 dt 01.05.2013, kod klienti TR1C030108053908
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2013-06-03 2013-06-13 361012022013 1012020, QKIPK sherbim pastrimi , tatim i mbajtur ne burim maj , liste pagese maj 2013
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 3,839 2013-06-12 2013-06-19 401012022013 1012020, QKIPK sherbim telefoni prill 2013, fature 710896131 dt 30.05.13, nr klienti 1345885329
Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A Tirane 708 2013-06-12 2013-06-19 391012022013 1012020, QKIPK shpenzim poste fature 2075, dt 26.04.2013, seri 02130677, ft 2403 dt 26.05.2013, seri 02122105
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 323,069 2013-07-02 2013-07-03 421012022013 1012020, QKIPK pagat qershor , liste pagese 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2013-07-02 2013-08-05 4310120202013 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim maj , liste pagese qershor 2013
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 323,069 2013-08-05 2013-08-05 541012022013 1012020, QKIPK pagat korrik , liste pagese 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 10,986 2013-08-15 2013-08-16 561012022013 1012020 1012020, QKIPK shpenzim energji elektrike maj 2013, fature 139510796 dt23.05.2013, kod klienti TR1C030108053908
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 10,180 2013-08-15 2013-08-16 571012022013 1012020 1012020, QKIPK shpenzim energji elektrike qershor, 2013, fature 140553324 dt 22.06.2013, kod klienti TR1C030108053908
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 29,852 2013-08-15 2013-08-16 581012022013 1012020 1012020, QKIPK shpenzim energji elektrike korrik, 2013, fature 141583680 dt 23.07.2013, kod klienti TR1C030108053908
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 334,538 2013-09-03 2013-09-04 651012022013 1012020, QKIPK pagat gusht , liste pagese 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 67,500 2013-07-11 2013-09-26 521012022013 QKIPK 1012020, dieta punonjesish, autorizim 21.05.12/11.06.13/21.06.13 shkresa 1444/1 dt 16.04.2013, liste pagese korrik
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 329,912 2013-10-02 2013-10-02 901012022013 1012020, QKIPK pagat shtator , liste pagese 2013 pl 7 f 7
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2013-08-05 2013-10-07 5510120202013 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim korrik , liste pagese 2013
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 6,600 2013-08-15 2013-10-17 541012022013 QKIPK telefon detyrime prapamb ,ft 715222827 dt 31.05.13 kl 310001698905
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 24,000 2013-08-15 2013-10-17 551012022013 QKIPK telefon detyrime prapamb ,ft 715429595 dt30.06.13 kl 310001698905
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2013-09-03 2013-10-17 6610120202013 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim gusht , liste pagese 2013
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2013-09-19 2013-10-22 8410120202013 1012020, QKIPK dieta punonjesish, shkresa 1444/1 dt 16.04.2013, autorizim 09.09.2013, liste pagese 18.09.2013
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 19,637 2013-09-19 2013-10-22 851012022013 QKIPK telefon detyrime ft 715651058 dt 31.07.2013 kl 310001698905
Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. Tirane 34,340 2013-10-18 2013-10-24 1001012022013 QKIPK telefon detyrime ft 707271034 dt 04.09.2013 kl 1345885329
Qend.Kombt.Inventariz.pasurive kulturore (3535) ABCOM Tirane 46,200 2013-10-18 2013-10-24 10110120202013 QKIPKsh interneti kontrate 05.07.2013 ft 105237319 dt 05.07.13 kod 20946
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA CREDINS Tirane 6,480 2013-10-02 2013-10-24 9110120202013 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim shtator , liste pagese 2013
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 25,200 2013-10-14 2013-10-24 9410120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 17 dt 06.08.2013, preventiv, kontrate 14.06.2013, tatim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2013-10-14 2013-10-24 9510120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 19,800 2013-10-14 2013-10-24 9610120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 29,700 2013-10-14 2013-10-24 9710120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 19,800 2013-10-14 2013-10-24 9810120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) CEZ SHPERNDARJE Tirane 18,479 2013-10-18 2013-10-21 991012022013 1012020 QKIPK cez detyrime shtator ft 129907986 dt 25.08.2012, periudha faturimit 24.07.12-23.08.2012,
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 29,700 2013-09-17 2013-10-21 6710120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 19,800 2013-09-17 2013-10-21 6810120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 19,800 2013-09-17 2013-10-21 6910120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2013-09-17 2013-10-21 7010120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne burim
Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 29,700 2013-09-17 2013-10-21 7110120202013 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne burim