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)
Komuna Qender (0606) All All 202,250,785.00 284 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 523,077 2012-08-07 2012-08-09 11723450012012 KOM. TOMIN DIBER lik. pagash korrik 2012
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 36,028 2012-08-07 2012-08-09 11823450012012 KOM. TOMIN DIBER lik. pagash korrik 2012
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,601,800 2012-08-10 2012-08-13 12823450012012 KOM. TOMIN DIBER lik. ndihme - ekonomike korrik 2012
Komuna Qender (0606) BANKA CREDINS Diber 238,590 2012-08-07 2012-08-15 11923450012012 KOM. TOMIN DIBER lik. pagash keshilltare + pun. kontrate korrik 2012
Komuna Qender (0606) CEZ SHPERNDARJE Diber 19,178 2012-08-16 2012-08-17 13723450012012 2345001 KOM. TOMIN DIBER lik. en-elektrike kont. C 058006, C 100690 etj.
Komuna Qender (0606) SHOQ. FED. PYJEVE E KULLOTA Diber 218,133 2012-08-13 2012-08-17 13223450012012 KOM. TOMIN DIBER lik. fat. nr. 1 m/mbajtje pyje-kullote
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 50,000 2012-08-10 2012-08-17 12923450012012 KOM. TOMIN DIBER lik. ndihme-fatkeqsie
Komuna Qender (0606) AFRIMI D Diber 480,000 2012-08-16 2012-08-20 13123450012012 2345001 KOM. TOMIN DIBER lik. fat. nr. 6 dt. 17.7.2012
Komuna Qender (0606) AGIM GJUNA Diber 60,000 2012-08-16 2012-08-20 13323450012012 KOM. TOMIN DIBER lik. bl. karta telef. kryetari fat. nr. 80 dt. 13.8.12
Komuna Qender (0606) ALBTELEKOM SH.A. Diber 5,996 2012-08-16 2012-08-20 13623450012012 KOM. TOMIN DIBER lik. shp. telef. fat. nr. 706447527 dt. 4.7.12
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,842 2012-08-16 2012-08-20 13523450012012 KOM. TOMIN DIBER lik. shp. poste fat. nr. 182, 298, 357
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 20,300 2012-08-16 2012-08-20 13423450012012 KOM. TOMIN DIBER lik. detyrim poste per ndihmen - ekonomike
Komuna Qender (0606) ALBA DI Diber 20,629,668 2012-08-21 2012-08-22 138/23450012012 KOM. TOMIN DIBER lik. sit. nr. 1 fat. nr.27 dt. 01.08.2012
Komuna Qender (0606) SPATA Diber 480,000 2012-08-20 2012-08-22 130/23450012012 KOM. TOMIN DIBER lik. fat. nr. 33 dt. 6.7.12
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 26,510 2012-08-20 2012-08-22 12723450012012 KOM. TOMIN DIBER lik. tatim keshilltaresh korrik 2012
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 523,077 2012-09-06 2012-09-06 14023450012012 KOM. TOMIN DIBER lik. paga aparatit gusht 2012
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,356,000 2012-09-06 2012-09-06 13923450012012 KOM. TOMIN DIBER lik. pa-aftesie gusht 2012
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 36,028 2012-09-06 2012-09-06 14123450012012 KOM. TOMIN DIBER lik. paga gj. civile gusht 2012
Komuna Qender (0606) BANKA CREDINS Diber 238,590 2012-09-06 2012-09-11 14223450012012 KOM. TOMIN DIBER lik. keshilltare + p. kontrate gusht 2012
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,625,400 2012-09-14 2012-09-17 15023450012012 KOM. TOMIN DIBER lik. ndihme - ekonomike gusht 2012
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 26,510 2012-09-13 2012-09-17 14923450012012 KOM. TOMIN DIBER lik. tatim ne burim lik. keshillt. + pun. kontrate gusht 2012
Komuna Qender (0606) CEZ SHPERNDARJE Diber 103,348 2012-09-18 2012-09-19 15823450012012 2345001 KOM. TOMIN DIBER lik. detyrimin e çezit per ujsjellsin sipas shkreses Min. Fin.
Komuna Qender (0606) CEZ SHPERNDARJE Diber 10,537 2012-09-18 2012-09-19 15223450012012 2345001 KOM. TOMIN DIBER lik. fat. en-elek. kont. nr.C 58006, C 055401, C 057997, C 057715, C 100525
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 86,200 2012-09-18 2012-09-21 15323450012012 KOM. TOMIN DIBER lik. djetash gusht 2012
Komuna Qender (0606) ALBTELEKOM SH.A. Diber 11,641 2012-09-18 2012-09-21 15523450012012 2345001 KOM. TOMIN DIBER lik. fat. telefoni dt. 5.08.2012 dhe 6.09.2012
Komuna Qender (0606) SHOQ. E KOMUNAVE TE SHQIPERISE Diber 50,000 2012-09-18 2012-09-21 15123450012012 2345001 KOM. TOMIN DIBER lik. tarif antarsimi ne shoqaten e komunave
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 19,900 2012-09-18 2012-09-21 15623450012012 2345001 KOM. TOMIN DIBER lik. detyrim - poste sipas list pag. te gushtit
Komuna Qender (0606) ISMAIL UKA Diber 60,000 2012-09-21 2012-09-24 16023450012012 KOM. TOMIN DIBER lik. fat. nr. 20 dt.17.09. 2012
Komuna Qender (0606) ZENULLA MEHMETI Diber 474,000 2012-09-21 2012-09-24 15923450012012 KOM. TOMIN DIBER lik. fat. nr. 24 dt.12.09. 2012
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 43,868 2012-10-08 2012-10-09 16323450012012 KOM. TOMIN DIBER lik. pagash shtator 2012
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,486,600 2012-10-08 2012-10-09 16123450012012 KOM. TOMIN DIBER lik. invalid shtator 2012
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 574,422 2012-10-08 2012-10-09 16223450012012 KOM. TOMIN DIBER lik. pagash shtator 2012
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 26,510 2012-10-08 2012-10-15 17123450012012 KOM. TOMIN DIBER lik. tatim ne burim shtator 2012
Komuna Qender (0606) BANKA CREDINS Diber 238,590 2012-10-08 2012-10-15 16423450012012 KOM. TOMIN DIBER lik. keshilltare shtator 2012
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,648,700 2012-10-12 2012-10-15 1/-2345001 KOM. TOMIN DIBER lik. pagese -pa-aftesie
Komuna Qender (0606) CEZ SHPERNDARJE Diber 14,837 2012-10-24 2012-10-26 17823450012012 2345001 KOM. TOMIN DIBER lik. en-elek. kont. nr. C 058006, C 058007, C 100525 etj shtator 2012
Komuna Qender (0606) DODA NDERTIM Diber 475,200 2012-10-23 2012-10-26 17823450012012 KOM. TOMIN DIBER lik. fat. nr. 48 dt. 09.10.2012
Komuna Qender (0606) ERALD-G (K36306784K) Diber 480,000 2012-10-23 2012-10-26 177/23450012012 KOM. TOMIN DIBER lik. fat. nr. 23 dt. 13.10.2012
Komuna Qender (0606) XHELIL TOÇI Diber 100,000 2012-10-23 2012-10-26 17623450012012 KOM. TOMIN DIBER lik. fat. nr. 8 dt. 15.10.12
Komuna Qender (0606) PRO-GIPS Diber 480,000 2012-10-23 2012-10-26 175/23450012012 KOM. TOMIN DIBER lik. bust per Isuf Karasanin fat. nr. 653 dt. 19.09.2012