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 Lira (0202) All All 21,714,218.00 143 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Lira (0202) KRIS Berat 35,200 2012-04-24 2012-04-25 3021020202012 pagese per Kris nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 9,588 2012-04-24 2012-04-25 2821020202012 pagese per Albtelekomin,likujdim fature nr 705146430 dt.05.04.2012 ,nr klientit 1539088342 nga Qendra Lira 2102020
Qendra Lira (0202) FERDINAND KADIFEJA Berat 4,000 2012-04-18 2012-04-25 2621020202012 pagese per Ferdinand Kadifeja,nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 636,163 2013-01-11 2013-01-11 9921020202013 pagese per pagat e personelit Dhjetor 2012 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 607,198 2013-02-01 2013-02-01 421020202013 pagese per pagat e personelit Janar 2013 nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 18,849 2013-02-19 2013-02-20 921020202013 2102020 pagese per albtelekomin likujdim fature nr 708393568 tetor- nentor 2012 ,klienti nr 1539088342 nga Qendra Lira 2102020
Qendra Lira (0202) KRIS Berat 150,400 2013-02-19 2013-02-20 1021020202013 pagese per Kris ,nga Qendra Lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 31,992 2013-02-19 2013-02-20 721020202013 pagese per ujesjellesin likujdim fature nentor-dhjetor 2012 nga Qendra Lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 25,588 2013-02-19 2013-02-20 821020202013 2102020 pagese per cez shperndarje likujdim kontrate a 016449 nentor 2012 nga Qendra Lira 2102020
Qendra Lira (0202) ALDI ZANI Berat 3,200 2013-02-26 2013-02-26 1121020202013 pagese per Aldi Zani nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 654,204 2013-03-04 2013-03-05 1221020202013 pagese per pagat e personelit Shkurt 2013 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 623,440 2013-04-01 2013-04-02 1521020202013 pagese per pagat e personelit Mars 2013 nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 24,094 2013-04-05 2013-04-08 1621020202013 telefon lik fatura shtator 2012, dhjetor 2012, janar 2013 klienti 1539088342 nga qendra lira berat 2102020
Qendra Lira (0202) DASHNOR ZOTKAJ Berat 44,730 2013-04-05 2013-04-08 1821020202013 ushqime lik fatura maj 2012 nga qendra lira berat 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 12,660 2013-04-05 2013-04-08 1721020202013 uje lik fatura janar 2013 kontrata 3135005 nga qendra lra berat 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 7,086 2013-04-11 2013-04-11 1921020202013 pagese per albtelekomin, likujdim fature nr 714820215 shkurt 2013 klienti nr 310001839352 nga Qendra Lira 2102020
Qendra Lira (0202) MIMOZA CUKO Berat 82,500 2013-04-26 2013-04-29 2321020202013 pagese per mimoza cuko nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 212,689 2013-04-26 2013-04-29 2221020202013 pagese per Erdis nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 207,083 2013-05-16 2013-05-21 2521020202013 pagese per Erdisi ,nga Qendra Lira 2102020
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 3,639 2013-05-16 2013-05-21 2721020202013 pagese per albtelekomin,likujdim fature nr 714865304.mars 2013.klienti nr 310001839352 nga Qendra Lira Berat 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 34,635 2013-05-16 2013-05-21 2621020202013 2102020 pagese per cez shperndarje ,likujdim kontratea-016449,shkurt 2013 nga Qendra Lira Berat 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 607,630 2013-06-03 2013-06-04 30121020202013 pagese per pagat Maj 2013 Qendra Lira 2102020
Qendra Lira (0202) VIKTORI THOMOLLARI Berat 43,950 2013-06-03 2013-06-13 3121020202013 pagese per Viktori Thom,ollari ,nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 586,044 2013-07-01 2013-07-01 3421020202013 pagese per pagat e personelit Qershor 2013 nga Qendra Lira 2102020
Qendra Lira (0202) UJESJELLESI SH.A. Berat 13,819 2013-07-01 2013-07-10 3521020202013 pagese per ujesjellesin,likujdim kontrate 3135005,Mars 2013 nga Qendra Lira 2102020
Qendra Lira (0202) CEZ SHPERNDARJE Berat 22,850 2013-07-04 2013-07-10 3821020202013 2102020 pagese per cez shperndarje,likujdim kontrate a-016449 Maj 2013 nga Qendra Lira 2102020
Qendra Lira (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 15,738 2013-07-01 2013-08-05 3621020202013 pagese per Drej.e Pergj te transportit rrugore ,likujdim fature 111298352.dt.16.05.2013 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 601,071 2013-08-04 2013-08-05 4321020202013 pagese per pagat e personelit Korrik 2013 nga Qendra Lira 2102020
Qendra Lira (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 13,500 2013-07-04 2013-08-19 3721020202013 pagese per Institutin e Sigurimeve sha.likujdim fature 653217.dt.18.01.2013 nga Qendra Lira 2102020
Qendra Lira (0202) ERDIS Berat 119,374 2013-07-04 2013-08-19 3921020202013 pagese per Erdsis nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 604,977 2013-05-02 2013-05-02 2421020202013 pagese per pagat e punonjesve Prill 2013 nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 601,681 2013-09-02 2013-09-03 4621020202013 Qendra Lira 2102020 pagese per pagat e personelit Gusht 2013
Qendra Lira (0202) CEZ SHPERNDARJE Berat 21,796 2013-09-09 2013-09-20 4721020202013 2102020 Qendra Lira 2102020.kontrata a-016449 Qershor 2013 per cez
Qendra Lira (0202) UJESJELLESI SH.A. Berat 28,392 2013-09-10 2013-09-20 5421020202013 Qendra Lira 2102020kontrata 3135005.gusht 2013
Qendra Lira (0202) CEZ SHPERNDARJE Berat 25,325 2013-09-10 2013-09-20 5521020202013 2102020 Qendra Lira 2102020 kontrata a-016449 prill 2013
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 16,623 2013-07-08 2013-09-23 4221020202013 pagese per sektorin e tatimeve,gjoba dhe kamat vonese per sig.dhe tatim page nga Qendra Lira 2102020
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 608,509 2013-10-01 2013-10-01 6121020202013 Qendra Lira 2102020.pagat Shtator 2013
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 6,872 2013-09-09 2013-10-17 4821020202013 2102020 Qendra Lira 2102020.klienti 310001839352.Maj 2013 per Albtelekomin
Qendra Lira (0202) DASHNOR ZOTKAJ Berat 93,880 2013-09-09 2013-10-17 4921020202013 Qendra Lira 2102020,per Dashnor Zotkaj fat,64.dt.31.08.2012.nr 64/1.dt.64/1 dt.02.05.2012
Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 450 2013-09-09 2013-10-17 5021020202013 2102020 Qendra Lira 2102020.per posten sherbime postare qershor-korrik 2013