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 Ekonomike Arsimit (0909) All All 77,472,894.00 217 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0909) ABISSNET Fier 3,147 2012-06-15 2012-06-27 8721110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 488,116 2012-06-19 2012-06-29 9121110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 275,040 2012-06-19 2012-06-29 9221110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 201,637 2012-06-19 2012-06-29 9521110182012 KTHIM PARADHENIE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 398,324 2012-06-19 2012-06-29 9021110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) ORSJOL ÇEPELE Fier 667,487 2012-06-19 2012-06-29 9321110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,424,468 2012-08-01 2012-08-02 10321110182012 PAGA KORRIK 2012 QENDRA EKONOMIKE E ARSIMIT FIER
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 321,406 2012-09-05 2012-09-06 11021110182012 2111018 LIKUJDIM FATURE Q E A FIER 2111018 NR KINTRATE A 005319,A 011445,A 008229,A 009365
Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 16,000 2012-09-05 2012-09-06 10721110182012 DETYRIM FAMILJAR Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 168,160 2012-09-05 2012-09-06 11121110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 8290014,17,18,19,8910040,42
Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 68,672 2012-09-05 2012-09-11 11221110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111
Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 92,500 2012-09-11 2012-09-13 11321110182012 KTHIM PARADHENIE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) IDAJET AGALLIU Fier 397,230 2012-09-11 2012-09-13 11421110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 92,500 2012-09-20 2012-09-24 11521110182012 PAGESE Q.E.A.B
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,393,137 2012-09-05 2012-09-05 10621110182012 PAGA GUSHT Q E A FIER 2111018 IRENA PRIFTI
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 193,150 2012-10-09 2012-10-10 11921110172012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 320,850 2012-10-09 2012-10-10 12621110172012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 790,129 2012-10-09 2012-10-10 12021110172012 2111018 LIKUJDIM FATURE Q E A FIER 2111018 KONTRATE A 005319,A 011445,A 008229,A 009365
Qendra Ekonomike Arsimit (0909) M. B. KURTI Fier 476,500 2012-10-09 2012-10-15 12121110172012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 12,000 2012-10-09 2012-10-15 12521110172012 TAKSA GJYQESORE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) A V A Fier 467,405 2012-10-09 2012-10-15 12421110172012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) ABISSNET Fier 2,780 2012-10-09 2012-10-15 12321110172012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) GJERGJI/F Fier 80,000 2012-10-09 2012-10-15 12221110172012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 118,659 2012-10-10 2012-10-15 11821110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111
Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 397,848 2012-10-11 2012-10-16 13421110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 205,401 2012-10-11 2012-10-16 13221110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) ORSJOL ÇEPELE Fier 921,731 2012-10-11 2012-10-16 12921110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 338,135 2012-10-11 2012-10-16 13021110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 570,010 2012-10-11 2012-10-16 13121110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 101,235 2012-10-11 2012-10-16 13521110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 144,160 2012-10-11 2012-10-16 12821110182012 KTHIM PARADHENIE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) REGLI SH.P.K Fier 418,264 2012-10-11 2012-10-16 13321110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 116,346 2012-10-26 2012-10-29 13821110182012 2111018 LIKUJDIM FATURE Q E A FIER 21110
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,425,660 2012-10-26 2012-10-29 11621110182012 PAGA SHTATOR Q E A FIER 2111018 IRENA PRIFTI
Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2012-10-26 2012-10-29 11721110182012 DETYRIME FAMILJARE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 268,850 2012-11-14 2012-11-19 13921110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR 8290014,8290017,8290018,8290019,8910040,8910042
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 45,529 2012-11-19 2012-11-27 14221110182012 2111018 DIFERENCE E MUAJIT TETOR Q E A FIER 2111018 NR A 005319,A 011445, A 008229, A 009365
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 9,676 2012-12-05 2012-12-06 15021110182012 2111018 DIFERNCE ENERGJIE MUAJI TETOR Q E A FIER 2111018 KONTRATE A-002720
Qendra Ekonomike Arsimit (0909) ABISSNET Fier 3,700 2012-11-14 2012-12-07 14121110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,423,325 2012-12-07 2012-12-10 15921110182012 PAGA TETOR Q E A FIER 2111018 IRENA PRIFTI