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 e fomimit profesiona Vlore (3737) All All 25,023,782.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2012-06-14 2012-06-18 81 1025041 2012 UJE MAJ NR.FATURE 1180313 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 14,212 2012-06-19 2012-06-19 85 1025041 2012 1025041 ENERGJI MAJ NR.KONTRATE A10918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 420 2012-06-14 2012-06-25 82 1025041 2012 POSTA MAJ NR.SERIE 87437262 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DURIM BANUSHAJ/1 Vlore 7,000 2012-06-14 2012-06-26 83 1025041 2012 MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 23,519 2012-06-14 2012-06-26 83 1025041 2012 TELEFON MAJ NR.SERIE 705835692 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) AZA ELEKTROSHTEPIAKE Vlore 5,640 2012-06-19 2012-06-29 84 1025041 2012 MATERIALE TE TJERA ZYRE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) FATJON SHABANI(L06417203S) Vlore 7,000 2012-07-24 2012-08-01 100 1025041 2012 SHERBIM FOTOKOPJE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 316,226 2012-08-01 2012-08-02 101 1025041 2012 PAGAT KORRIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 339,255 2012-08-09 2012-08-10 102 1025041 2012 PAGA HONORARE KORRIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2012-08-15 2012-08-17 110 1025041 2012 UJE KORRIK NR.FATURE 1227067 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 28,459 2012-08-15 2012-08-17 109 1025041 2012 1025041 ENERGJI KORRIK NR.KONTRATE A-010918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 828 2012-08-15 2012-08-20 111 1025041 2012 POSTA QERSHOR NR.SERIE 02131710 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 19,581 2012-08-15 2012-08-20 112 1025041 2012 TELEFON QERSHOR NR.SERIE 706261805 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 317,002 2012-09-03 2012-09-03 113 1025041 2012 PAGAT GUSHT Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 358,319 2012-09-12 2012-09-13 114 1025041 2012 PAGA HONORARE GUSHT Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2012-09-25 2012-09-26 122 1025041 2012 UJE GUSHT NR. FATURE 1293742 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 32,390 2012-09-25 2012-09-27 121 1025041 2012 1025041 ENERGJI GUSHT NR.KONTRATE A10918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 30,803 2012-09-25 2012-09-28 124 1025041 2012 TELEFON KORRIK GUSHT NR.SERIE 707152264,707152264 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 312 2012-09-25 2012-09-28 123 1025041 2012 POSTA GUSHT NR. SERIE 02131721,87414677 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 344,123 2012-10-01 2012-10-01 129 1025041 2012 PAGA SHTATOR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DURIM BANUSHAJ/1 Vlore 48,800 2012-09-26 2012-10-03 126 1025041 2012 MATERIALE PER FUNKSIONIMIN E ZYRAVE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) AZA ELEKTROSHTEPIAKE Vlore 9,800 2012-09-26 2012-10-03 127 1025041 2012 TE TJERA PAISJE ZYRE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DURIM BANUSHAJ/1 Vlore 11,600 2012-09-26 2012-10-03 125 1025041 2012 TE TJERA PAISJE ZYRE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) EMILIANO KOVI Vlore 34,800 2012-09-26 2012-10-03 128 1025041 2012 TE TJERA PAISJE ZYRE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 419,842 2012-10-05 2012-10-08 130 1025041 2012 PAGA SHTATOR TETOR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 15,086 2012-10-18 2012-10-22 131. 1025041 2012 1025041 ENERGJI SHTATOR NR.SERIE A-010918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2012-10-18 2012-10-22 133 1025041 2012 UJE SHTATOR NR.FATURE 1336736 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) GAMA V Vlore 72,000 2012-10-18 2012-10-24 135 1025041 2012 TE TJERA MATERIALE E SHERBIME SPECIALE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 17,528 2012-10-18 2012-10-24 132 1025041 2012 TELEFON SHTATOR NR.SERIE 707622270Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 216 2012-10-18 2012-10-24 134 1025041 2012 POSTA SHTATOR NR.SERIE 02131585 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,924 2012-10-24 2012-10-26 143/2 1025041 2012 GJOBA DHE INTERESA QERSHOR 2012 HONORARE NR.SERIE K56703236G3LR01S Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 67,920 2012-10-24 2012-10-26 143/1 1025041 2012 SIG.SHOQ.QERSHOR NR.SERIE K56703236G3LR01S Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 68,456 2012-10-24 2012-10-26 144/1 1025041 2012 SIG SHOQ KORRIK NR.SERIE K56703236G3LR02Q Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,892 2012-10-24 2012-10-26 144 1025041 2012 SIG SHEND KORRIK NR.SERIE K56703236G3LR02Q Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,757 2012-10-24 2012-10-26 143 1025041 2012 SIG.SHEND.QERSHOR NR.SERIE K56703236G3LR01S Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 4,043 2012-10-24 2012-10-26 144/2 1025041 2012 GJOBA DHE INERESA KORRIK 2012 HONORARE NR.SERIE K56703236G3LR02Q Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 3,857 2012-10-24 2012-10-26 145/2 1025041 2012 GJOBA DHE INTERESA GUSHT 2012 HONORARE NR.SERIE K56703236G3LR03O Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 65,711 2012-10-24 2012-10-26 145/1 1025041 2012 SIG SHOQ GUSHT NR.SERIE K56703236G3LR03O Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CICERONI Vlore 4,900 2012-10-23 2012-10-26 136 1025041 2012 FOTO ZYRTARE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,621 2012-10-24 2012-10-26 145 1025041 2012 SIG SHEND GUSHT NR.SERIE K56703236G3LR03O Q.F.P 1025041