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 e Formimit Profesional Gjirokaster (1111) All All 27,877,547.00 242 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 19,352 2013-02-11 2013-02-11 1410251042013 1025104 D.R.F.POFESIONAL 1025104 FAT 12/12/2012-14/01/2013 NR KONTRATES K36283
Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 85,150 2013-02-11 2013-02-18 1210251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR6 DT 21/01/2013, UP NR 2 DT 11/01/2013, PV DT 21/01/2013, NR SER 5953126
Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 50,150 2013-02-11 2013-02-18 1310251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR7 DT 21/01/2013, SER 5953128 PV DT 21/01/2013, UP NR 3 DT 11/01/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 5,000 2013-02-19 2013-02-20 1310251042013 1025104 D.R.F.POFESIONAL 1025104 FAT 10 DT 11/02/2013, SER 06296760 PV 04/01/2013, UP NR 1 DT 03/01/2013
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-03-07 2013-03-08 2010251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR SERIAL 06312069 DT17/12/2012, NR SER06312319 DT 25/02/2013
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 79,900 2013-03-07 2013-03-13 1910251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI UB NR 3941
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 50,844 2013-03-11 2013-03-13 2210251042013 D.R.F.POFESIONAL 1025104 liste pagese pun me kontrate 01/2013, 02/2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 98,151 2013-03-11 2013-03-13 2410251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE 01/2013, 02/2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 29,705 2013-03-11 2013-03-13 2310251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE 01/2013
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-03-11 2013-03-15 2510251042013 1025104 D.R.F.POFESIONAL 1025104 SHERBIM INTERNETI FAT NR 84 SER 5542990
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,078 2013-03-11 2013-03-15 2110251042013 D.R.F.POFESIONAL 1025104 TEL janar 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 359,468 2013-03-01 2013-03-01 1610251042013 D.R.F.POFESIONAL 1025104 liste pagese SHKRT2013 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 364,663 2013-04-01 2013-04-01 2610251042013 1025104 D.R.F.POFESIONAL pages pagat 1-31.03.2013
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-04-05 2013-04-08 3110251042013 1025104 D.R.F.POFESIONAL energji elektrike fatura nr 19 dt 27/03/2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,550 2013-04-05 2013-04-08 2910251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE 01/2013, mars 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 43,621 2013-04-05 2013-04-08 2710251042013 D.R.F.POFESIONAL 1025104 liste pagese mars 2013 2013
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 24,007 2013-04-05 2013-04-08 3010251042013 1025104 D.R.F.POFESIONAL energji elektrike fatura dt 14/01-13/02/2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 33,887 2013-04-05 2013-04-08 2810251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE 03/2013
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-04-15 2013-04-16 3510251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti fatura nr 90 dt 05/03/2013, seria 5542996
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-04-15 2013-04-16 3410251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI mars 2013 kontrate nr 132/1 dt 24/12/2013, fat nr 5 seria
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 29,865 2013-04-23 2013-04-23 3710251042013 D.R.F.POFESIONAL 1025104, KARBURANT , UP NR 4 DT 27/03/2013, Ublerje 4186
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,689 2013-04-23 2013-04-23 3610251042013 D.R.F.POFESIONAL 1025104 TEL mars 2013 , nr klientit 1547384725, nr serie 710519181
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,986 2013-02-05 2013-02-06 710251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR SERIAL 06312069 DT17/12/2012, NR SER 06312369 DT 29/01/2013
Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,260 2013-02-05 2013-02-06 710251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR 631,DT30/11/2012, F NR 650 DT 31/12/2012
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 8,804 2013-02-05 2013-02-06 510251042013 D.R.F.POFESIONAL 1025104 TEL 11/2012,12/2012
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 5,600 2013-02-05 2013-02-06 710251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR SERIAL 05542977, 5542984
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 20,347 2013-02-05 2013-02-06 610251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR 134026767 KONTRATA K36283 14/11-12/12/2012
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 30,732 2013-05-07 2013-05-08 4010251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE PRILL 20133
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 74,693 2013-05-07 2013-05-08 3910251042013 D.R.F.POFESIONAL 1025104 liste pagese PUNONJES ME KONTRATE PRILL 2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 42,788 2013-05-07 2013-05-08 4110251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE PRILL 2013
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 41,675 2013-05-14 2013-05-15 4310251042013 1025104 D.R.F.POFESIONAL 1025104 energji 13/02-13/03/2013, ,13/03-16/04/2013. nr kontrates k36283
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-05-14 2013-05-15 4710251042013 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 30/04/2013 seria 06312269
Qendra e Formimit Profesional Gjirokaster (1111) SIN-TEL Gjirokaster 6,000 2013-05-14 2013-05-16 4810251042013 1025104 D.R.F.POFESIONAL 1025104 materiale per funks. paisjeve te zyrave, fat nr 4 dt26/04/2013, seria 05145159
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 74,500 2013-05-14 2013-05-16 4210251042013 1025104 D.R.F.POFESIONAL 1025104 Dieta liste pagese, 12/2012, 02/2013,03/2013, 04/2013
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-05-14 2013-05-16 4410251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr 95 dt 08/04/2013, nr serie 6628352
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 5,000 2013-05-14 2013-05-16 4910251042013 1025104 D.R.F.POFESIONAL 1025104 karta tel fatura nr 45 dt 028/05/2013, nr serie 06296795
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,620 2013-05-17 2013-05-21 5010251042013 D.R.F.POFESIONAL 1025104 KARBURANT U/BLERJE 4288
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,971 2013-05-17 2013-05-21 5210251042013 D.R.F.POFESIONAL 1025104 telefon prill 2013, nr serial 710809626
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-05-17 2013-05-21 5110251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI PRILL 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 121,754 2013-06-03 2013-06-03 5510251042013 D.R.F.POFESIONAL 1025104 liste pagese PUNONJES ME KONTRATE MAJ 2013