Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Ekonomike Arsimit (0217) All All 44,617,509.00 419 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 127,325 2012-05-16 2012-05-16 9721240092012 sig.shoqer.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3H601C
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 77,109 2012-05-16 2012-05-16 9421240092012 sig.shoqer.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3H601C
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 13,797 2012-05-16 2012-05-16 9521240092012 sig.shendet.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3H601C
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 4,960 2012-05-16 2012-05-16 9921240092012 tatim page.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3H602A
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 37,774 2012-05-16 2012-05-16 9821240092012 tat.page.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3H602A
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 13,797 2012-05-16 2012-05-16 9621240092012 sig.shendet.qendra ekonomike arsimit kod.2124009 form.me nr.serial K48504106E3H601C
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 2,000 2012-05-16 2012-05-16 10721240092012 tatim aktiviteti qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 112,575 2012-05-16 2012-05-17 10421240092012 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 dhjetor 2011 fat.113668410,112971816,112795501112895118,114089672,113234050,112896794,113238325 dt.06.01.2012
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 134,400 2012-05-16 2012-05-21 10521240092012 shpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.86357325 dt.31.01.2012
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 27,596 2012-05-18 2012-05-21 11121240092012 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 fat.janar -mars 2012 nr.114197803 ,116112812,115796463,114656376,116843154
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 18,000 2012-05-16 2012-05-21 10821240092012 aktivitet qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 330,690 2012-05-15 2012-05-21 1021240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390375 dt.01.11.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 64,800 2012-05-15 2012-05-21 1031240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390377 dt.01.11.2011
Qendra Ekonomike Arsimit (0217) PETRIT HYSI Kuçove 121,860 2012-05-16 2012-05-21 10621240092012 shpenz.per paisje qendra ekonomike arsimit kod.2124009 fat.84899195 dt.26.04.2012
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 139,296 2012-05-15 2012-05-21 1011240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390376 dt.01.11.2011
Qendra Ekonomike Arsimit (0217) NAFIE DERVISHAJ Kuçove 107,776 2012-05-17 2012-05-22 10921240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5516669 dt.23.01.2012
Qendra Ekonomike Arsimit (0217) NAFIE DERVISHAJ Kuçove 49,555 2012-05-17 2012-05-22 11021240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5516674 dt.01.02.2012
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 154,213 2012-06-01 2012-06-01 11221240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 466,980 2012-06-01 2012-06-01 11321240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 38,217 2012-06-01 2012-06-01 11421240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,788 2012-06-13 2012-06-13 12821240092012 shpenz.per uje qendra ekonomike arsimit kod.2124009 fat.01596375 dt.29.03.2012,01596424 dt.27.04.2012
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 135,060 2012-06-13 2012-06-13 12921240092012 shpenz.per uje qendra ekonomike arsimit kod.2124009 fat.01596375 dt.29.03.2012,01596424 dt.27.04.2012
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 6,000 2012-06-13 2012-06-14 13621240092012 shpenz.per bursa qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 21,116 2012-06-15 2012-06-18 14221240092012 2124009 shpenzime per energji qendra ekonomike arsimit kod.2124009 fat.113908363,114349419 kont.D-086268,kontr.D-086269
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 121,785 2012-06-15 2012-06-18 14321240092012 2124009 shpenz. per energji janar 2012qendra ekonomike arsimit kod.2124009 fat.kontr.D-086263,D-086267,D-086257,D-086266,D-086264,D-086258,D-086256,D-086259,D-086261,D-086255
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 21,687 2012-06-20 2012-06-20 14621240092012 2124009 shpenzime per energji shkurt 2012 qendra ekonomike arsimit kod.2124009 fat.115013210 ,115385043 dt.09.03.2012 kontr.D-086268,d086269
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 153,515 2012-06-20 2012-06-20 14721240092012 2124009 shpenzime per energji shkurt 2012 qendra ekonomike arsimit kod.2124009 fat.115793210,115100492,115473973,115385371,115920286,115191096,115131054,115853939,115200239,115137379,115790218,115114591 dt.09.03.2012 dt.09.03.2012
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 359,172 2012-06-13 2012-06-25 13021240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390386 dt.01.12.2011
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 405,572 2012-06-13 2012-06-25 13121240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.88390390 dt.03.01.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 59,625 2012-06-13 2012-06-25 13421240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989723 dt.12.03.2012
Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 10,743 2012-06-13 2012-06-25 12321240092012 shpenz.per telef.nentor2011 qendra ekonomike arsimit kod.2124009 fat.703378318,703378185,703378190,703378665 dt.06.12.2011
Qendra Ekonomike Arsimit (0217) NAFIE DERVISHAJ Kuçove 20,745 2012-06-13 2012-06-25 13521240092012 shpenz.per detergjent qendra ekonomike arsimit kod.2124009 fat.5516671 dt.23.01.2012
Qendra Ekonomike Arsimit (0217) ALBTELEKOM SH.A. Kuçove 8,428 2012-06-13 2012-06-25 12721240092012 shpenz.per telef.janar-shkurt qendra ekonomike arsimit kod.2124009 fat.703791469,703790413 dt.06.01.2012,699763314,702543706 dt.19.03.2012
Qendra Ekonomike Arsimit (0217) S.TARE 2004 Kuçove 13,260 2012-06-13 2012-06-25 13221240092012 shpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat.88390392 dt.03.01.2012
Qendra Ekonomike Arsimit (0217) NAFIE DERVISHAJ Kuçove 62,140 2012-06-13 2012-06-25 13321240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5516673 dt.01.02.2012
Qendra Ekonomike Arsimit (0217) FERDINAND DYRMISHI Kuçove 43,350 2012-06-15 2012-06-27 14021240092012 sherbime ngrohje qendra ekonomike arsimit kod.2124009 fat.84898696 dt.18.05.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 53,157 2012-06-14 2012-06-27 13821240092012 shpenz.per detergjente qendra ekonomike arsimit kod.2124009 fat.5989712 dt.7.2.2012
Qendra Ekonomike Arsimit (0217) BLERINA ZEQUA Kuçove 16,000 2012-06-14 2012-06-27 13921240092012 shpenz.per aktivitet kulturor qendra ekonomike arsimit kod.2124009 fat.4310967 dt.7.06.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 145,842 2012-06-14 2012-06-27 13721240092012 shpenz.per detergjente qendra ekonomike arsimit kod.2124009 fat.5989728 dt.23.03.2012
Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 2,000 2012-06-15 2012-06-28 14121240092012 shpenz.te tjera qendra ekonomike arsimit kod.2124009