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 e Arsimit (0707) All All 178,702,944.00 343 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike e Arsimit (0707) LEL Durres 404,911 2012-04-19 2012-04-25 41/221070082012 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 188,023 2012-04-19 2012-04-25 4321070082012 2107008 QEA SHPENZIME TELEFONI
Qendra Ekonomike e Arsimit (0707) IL - FA Durres 17,088 2012-04-19 2012-04-25 4221070082012 2107008 QEA BLERJE MATERIALE
Qendra Ekonomike e Arsimit (0707) SIAL Durres 317,050 2012-04-19 2012-04-25 4021070082012 2107008 QEA BLERJE GAZ
Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 2,332,554 2012-04-23 2012-04-25 44/121070082012 2107008 QEA SHPENZIME ENERGJI ELEKTRIKE
Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 67,353 2012-04-25 2012-04-25 4721070082012 2107008 QEA SHERBIM ARKETIM KUOTE
Qendra Ekonomike e Arsimit (0707) LEL Durres 2,000,000 2012-04-19 2012-04-25 4121070082012 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 10,000 2012-04-20 2012-04-25 3921070082012 2107008 QEA BLERJE MATERIALE TERHEQUR ME ÇEK ENGJELLUSHE HOXHA NR KARTES F36018022
Qendra Ekonomike e Arsimit (0707) LEL Durres 653,050 2012-04-19 2012-04-25 41/121070082012 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) ISMET GUZA Durres 20,400 2012-04-25 2012-04-25 4521070082012 2107008 QEA ZGARE PER DRITARET
Qendra Ekonomike e Arsimit (0707) LEL Durres 932,408 2012-02-09 2012-02-16 721070082012 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) SIAL Durres 569,417 2012-02-10 2012-02-16 8/121070082012 2107008 QEA BLERJE GAZ
Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 79,738 2012-02-10 2012-02-16 921070082012 2107008 QEA SHERBIM ARKETIM KUOTE
Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 802,511 2013-01-11 2013-01-11 221070082013 2107008 QEA PAGA DHJETOR 2012
Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,494,870 2013-01-11 2013-01-11 121070082013 2107008 QEA PAGA DJETOR 2012
Qendra Ekonomike e Arsimit (0707) LEL Durres 868,660 2013-01-25 2013-01-28 5/121070082013 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) LEL Durres 1,000,000 2013-01-25 2013-01-28 14921070082013 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 1,312,984 2013-01-29 2013-01-30 621070082013 2107008 QEA ENERGJI ELEKTRIKE DHJETOR 2012
Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 5,000 2013-02-04 2013-02-05 8/121070082013 2107008 QEA NDALESE PAGE PER KTHIM KREDIE
Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 1,486,782 2013-02-01 2013-02-05 721070082013 2107008 QEA PAGA JANAR 2013
Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 845,609 2013-02-01 2013-02-05 821070082013 2107008 QEA PAGA JANAR 2013
Qendra Ekonomike e Arsimit (0707) LEL Durres 1,058,777 2013-02-14 2013-02-18 9210710082013 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 30,000 2013-03-07 2013-03-07 2821070082013 2107008 QEA LIDHJE KONTRATE UJI
Qendra Ekonomike e Arsimit (0707) CEZ SHPERNDARJE Durres 1,438,003 2013-03-07 2013-03-08 2321070082013 2107008 QEA SHPENZIME ENERGJI ELEKTRIKE
Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 531,093 2013-03-07 2013-03-08 2221070082013 2107008 QEA SHPENZIME UJE
Qendra Ekonomike e Arsimit (0707) SIAL Durres 349,014 2013-03-07 2013-03-13 2721070082013 2107008 QEA BLERJE GAZ
Qendra Ekonomike e Arsimit (0707) ALBTELEKOM SH.A. Durres 334,105 2013-03-07 2013-03-13 2421070082013 2107008 QEA SHPENZIME TELEFONI
Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 214,650 2013-03-07 2013-03-13 21/121070082013 2107008 QEA BLERJE NAFTE
Qendra Ekonomike e Arsimit (0707) LEL Durres 2,922,302 2013-03-07 2013-03-13 2921070082013 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A Durres 178,013 2013-03-07 2013-03-13 1921070082013 2107008 QEA SHERBIM ARKETIM KUOTE
Qendra Ekonomike e Arsimit (0707) KAROLINA RASA/L01409504R Durres 39,500 2013-03-07 2013-03-13 2021070082013 2107008 QEA BLERJE SHTYPSHKRIME
Qendra Ekonomike e Arsimit (0707) KASTRATI SHA Durres 300,000 2013-03-07 2013-03-13 2121070082013 2107008 QEA BLERJE NAFTE
Qendra Ekonomike e Arsimit (0707) LEL Durres 131,007 2013-03-07 2013-03-13 29/121070082013 2107008 QEA BLERJE USHQIME
Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 10,000 2013-03-07 2013-03-13 3021070082013 2107008 QEA PARADHENIE TERHEQUR ME ÇEK ENGJELLUSHE HOXHA NR KARTES F36018022
Qendra Ekonomike e Arsimit (0707) MIQESIA SH.P.K. Durres 426,402 2013-03-13 2013-03-15 1821070082013 2107008 QEA BLERJE MATERIALE PASTRIMI
Qendra Ekonomike e Arsimit (0707) VLADIMIR TATI Durres 244,200 2013-03-13 2013-03-18 2621070082013 2107008 QEA BLERJE MATERIALE
Qendra Ekonomike e Arsimit (0707) ARBEN BERBERI Durres 35,600 2013-03-13 2013-03-18 3121070082013 2107008 QEA RIPARIM SOBA
Qendra Ekonomike e Arsimit (0707) FATBARDH HALIT REXHA Durres 162,712 2013-03-13 2013-03-18 4021070082013 2107008 QEA BLERJE MATERIALE,ENE GUZHINE
Qendra Ekonomike e Arsimit (0707) PANDELI KARDHASHI Durres 155,500 2013-03-13 2013-03-18 3921070082013 2107008 QEA BLERJE MATERIALE
Qendra Ekonomike e Arsimit (0707) M. B. KURTI Durres 3,168,000 2013-03-13 2013-03-18 2621070082013 2107008 QEA BLERJE DRU ZJARRI