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)
Qarku Diber (0606) All All 87,012,608.00 335 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,810,230 2012-10-03 2012-10-05 18420460012012 K.QARKUT 2046001 PAGA NETO shtator 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 227,180 2012-10-03 2012-10-05 18620460012012 K.QARKUT 2046001 PAGA NETO kadastrashtator 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 57,540 2012-10-03 2012-10-05 18520460012012 K.QARKUT 2046001 PAGA NETO shtator 2012
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-10-11 2012-10-15 18220460012012 K.QARKUT 2046001 posta fat nr 288 date 31.08.12
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 12,030 2012-10-11 2012-10-16 18320460012012 K.QARKUT 2046001 posta fat nr 450 date 28.09.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 100,000 2012-10-11 2012-10-16 18120460020125 K.QARKUT 2046001 nd.financiare sipas vendimit K.qarkut nr 78 date 18.08.12
Qarku Diber (0606) AUREL NUKAJ Diber 69,900 2012-10-15 2012-10-17 19620460012012 K.QARKUT 2046001 SKANIME DHE PRINTIME FAT NR 34 DATE 14.09.12
Qarku Diber (0606) DHIMITER VASI/1 Diber 53,040 2012-10-12 2012-10-17 18020460012012 K.QARKUT 2046001 kancelari fat nr 518 date 18.09.12
Qarku Diber (0606) CEZ SHPERNDARJE Diber 12,801 2012-10-18 2012-10-22 20020460012012 2046001 K.QARKUT 2046001 energji c 44847 shtator 2012
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-10-18 2012-10-22 19920460012012 2046001 K.QARKUT 2046001 uji shtator 2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 234 2012-10-18 2012-10-22 20120460012012 2046001 K.QARKUT 2046001 energji B 23052 gusht - shtator 2012
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 12,000 2012-10-17 2012-10-22 19420460012012 K.QARKUT 2046001 SHP.GJYQESORE ( AKT -PADI)
Qarku Diber (0606) MEBA 96 Diber 714,848 2012-10-17 2012-10-22 19320460012012 K.QARKUT 2046001 BLERJE KARBURANTI FAT NR 254 DATE DAT 31.07.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 762,634 2012-10-18 2012-10-24 20320460012012 K.QARKUT 2046001 shpenzime udhetim jashte shtetitsipas liste pageses bashkengjitur
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 40,841 2012-10-18 2012-10-24 19820460012012 2046001 K.QARKUT 2046001 telefon shtator 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 59,800 2012-10-18 2012-10-24 197/120460012012 2046001 K.QARKUT 2046001 djeta gusht shtator 2012
Qarku Diber (0606) GENC HASANI Diber 217,200 2012-10-18 2012-10-24 20220460012012 K.QARKUT 2046001 pjese kembimi fat nr 17 date 08.10.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 314,400 2012-10-18 2012-10-24 19720460012012 2046001 K.QARKUT 2046001 djeta gusht- shtator 2012
Qarku Diber (0606) EGLANTINA ALLMUÇA Diber 79,380 2012-10-22 2012-10-26 19520460012012 K.QARKUT 2046001 Udhetime jashte shtetit lik fat nr 35 date 02.10.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 22,387 2012-10-22 2012-10-26 20620460012012 K.QARKUT 2046001 ndalese tel celular
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 20,605 2012-10-23 2012-10-26 20820460012012 K.QARKUT 2046001udhetim jashte shtetit sipas listes bashkengjitur
Qarku Diber (0606) MEBA 96 Diber 312,650 2012-10-22 2012-10-26 20720460012012 K.QARKUT 2046001 karburant fat nr 310 date 13.09.12
Qarku Diber (0606) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE Diber 250,000 2012-10-23 2012-10-30 114/220460012012 K.QARKUT 2046001Shoq.QarqeveTirane vend nr 48 date 09.04.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,810,818 2012-11-05 2012-11-06 20920460012012 K.QARKUT 2046001 PAGA NETO tetor 23012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 227,180 2012-11-05 2012-11-06 21120460012012 K.QARKUT 2046001 PAGA NETO tetor 23012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 58,154 2012-11-05 2012-11-06 21020460012012 K.QARKUT 2046001 PAGA NETO tetor 23012
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-11-16 2012-11-21 21820460012012 K.QARKUT 2046001 UJI TETOR 2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 12,381 2012-11-27 2012-11-30 2282046001 2046001 K.QARKUT 2046001 energji c 44847
Qarku Diber (0606) CEZ SHPERNDARJE Diber 1,952 2012-11-27 2012-11-30 2292046001 2046001 K.QARKUT 2046001 energji b23052
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 69,620 2012-12-05 2012-12-06 23120460012012 K.QARKUT 2046001 PAGA NETO nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 256,258 2012-12-05 2012-12-06 23220460012012 K.QARKUT 2046001 PAGA NETO nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,597,468 2012-12-05 2012-12-06 23020460012012 K.QARKUT 2046001 PAGA NETO nentor 2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 39,523 2012-11-16 2012-12-13 22020460012012 K.QARKUT 2046001 TELEFON TETOR 2012
Qarku Diber (0606) BESHIR KODRA Diber 63,800 2012-11-16 2012-12-13 20420460012012 K.QARKUT 2046001 MATERIALE PER PANAIR FAT NR 1 DATE 17.09.12
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 5,592 2012-11-16 2012-12-13 21920460012012 K.QARKUT 2046001 POSTA TETOR 2012
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2012-12-08 2012-12-13 24120460012012 K.QARKUT 2046001uji nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 79,380 2012-12-08 2012-12-18 22120460012012 K.QARKUT 2046001djeta nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 164,100 2012-12-08 2012-12-18 24320460012012 K.QARKUT 2046001djeta nentor 2012
Qarku Diber (0606) MEBA 96 Diber 364,000 2012-12-08 2012-12-18 23920460012012 K.QARKUT 2046001karburant fat nr 368 date 31.10.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 45,000 2012-12-18 2012-12-18 24720460012012 K.QARKUT 2046001 shperblim fundeviti 2012