Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) All All 18,875,233.24 190 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES Tirane 22,065 2013-02-01 2013-02-01 2510251132013 QKTVDH PAGA JANAR V2013 PL 13/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTESA SANPAOLO BANK ALBANIA Tirane 97,576 2013-02-01 2013-02-01 2410251132013 QKTVDH PAGA JANAR V2013 PL 13/2
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 129,623 2013-02-01 2013-02-01 2310251132013 QKTVDH PAGA JANAR V2013 PL 13/3
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 234,264 2013-02-01 2013-02-01 2610251132013 QKTVDH PAGA JANAR V2013 PL 13/7
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 11,424 2013-02-01 2013-02-01 2610251132013 QKTVDH CEL KL C1005708 FAT 36750507
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLEDI BARDHI Tirane 15,000 2013-02-07 2013-02-07 2510251132013/1 QKTVDH mat te tjera up 298 dt 21.12.2012 fat 77 dt 21.12.2012
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BASHKIM SINA Tirane 14,000 2013-02-07 2013-02-07 2710251132013 QKTVDH mat per funksionim zyre ub 313 dt 31.12.2012 up 314 dt 31.12.2012 fat 5 dt 31.12.2012 sr 6481405 fh 147 dt 31.12.2012
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARBEN HASA (K91915002B) Tirane 88,400 2013-02-07 2013-02-07 2810251132013 QKTVDH servis autormjeti up 189 dt 2.10.2012 pv 3+4 dt 2.10.2012 fat 39 dt 2.10.2012 sr 003429/003428 /3
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ALBTELEKOM SH.A. Tirane 1,940 2013-02-21 2013-02-21 2910251132013 QKTVDH DET TEL FAT 709601332
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 8,284 2013-03-11 2013-03-12 3410251132013 QKTVDH CEL FAT 36767663 KL C1005708
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 200,000 2013-03-11 2013-03-15 3310251132013 QKTVDH ushqimi JANAR 2013 UP 26 DT 3.01.2013 SHT KONTR 28 DT 3.01.2013 FAT 127 DT 28.02.2013 SR 07656127 BASHKANGJITUR LISTA FH FIRMOSUR VULOSUR NGA TITULLARI
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 128,936 2013-03-01 2013-03-01 3110251132013 QKTVDH PAGA SHKURT 2013 PL 12/3
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,709 2013-03-01 2013-03-01 3110251132013 QKTVDH PAGA SHKURT 2013 PL 12/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES Tirane 22,898 2013-03-01 2013-03-01 3210251132013 QKTVDH PAGA SHKURT 2013 PL 12/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 263,899 2013-03-01 2013-03-01 3310251132013 QKTVDH PAGA SHKURT 2013 PL 12/7
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 147,857 2013-04-01 2013-04-01 4210251132013 QKTVDH PAGA MARS 2013 PL 12/4
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,012 2013-04-01 2013-04-01 4010251132013 QKTVDH PAGA MARS 2013 PL 12/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 246,681 2013-04-01 2013-04-01 4110251132013 QKTVDH PAGA MARS 2013 PL 12/7
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES Tirane 22,847 2013-04-01 2013-04-01 4310251132013 QKTVDH PAGA MARS 2013 PL 12/4
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ALBTELEKOM SH.A. Tirane 2,168 2013-04-08 2013-04-08 4210251132013 QKTVDH TEL FIX FAT 710106569 KL 1784213975
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 67,709 2013-04-09 2013-04-09 4310251132013 QKTVDH ushqim SHKURT 2013 UB 26 DT 3.01.2013 SHT KONT 28 DT 3.01.2013 UP 123 DT 1.02.2013 FAT 126 SR 07656126 DT 28.02.2013 FH BASHKANGJITUR
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ARBEN HASA (K91915002B) Tirane 25,000 2013-04-11 2013-04-15 4510251132013 QKTVDH SERVIS AUTOMJETI UB 15 DT 3.01.2013 UP 52 DT 21.01.2013 PV 3+4 DT 3.01.2013 FAT 138 DT 16.01.2013 SR 003438/003440
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES Tirane 23,996 2013-05-06 2013-05-08 1210251132013 QKTVDH paga prill 2013 1/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,311 2013-05-06 2013-05-08 1110251132013 QKTVDH paga prill 2013 1/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 127,656 2013-05-06 2013-05-08 910251132013 QKTVDH paga prill 2013 3/3
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 260,684 2013-05-06 2013-05-08 1010251132013 QKTVDH paga prill 2013 7/7
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,220 2013-06-03 2013-06-03 5610251132013 QKTVDH PAGA MAJ 2013 PL 12/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 263,598 2013-06-03 2013-06-03 5410251132013 QKTVDH PAGA MAJ 2013 PL 12/7
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 130,177 2013-06-03 2013-06-03 5310251132013 QKTVDH PAGA MAJ 2013 PL 12/3
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA E TIRANES Tirane 22,155 2013-06-03 2013-06-03 5510251132013 QKTVDH PAGA MAJ 2013 PL 12/1
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) CEZ SHPERNDARJE Tirane 92,163 2013-06-07 2013-06-12 5710251132013 1025113 QKTVDH EN EL PRILL 2013 MAJ FAT 138324234/139520094
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ALBTELEKOM SH.A. Tirane 6,955 2013-06-07 2013-06-14 07.06.2013 1025113 QKTVDH TEL MARS KL 178421975 SR 71091387/710544193
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) M.C.CATERING Tirane 422,721 2013-06-11 2013-06-18 6110251132013 QKTVDH USHQIME SHKURT MARS PRILL 2013 UP 159 DT 8.02.2013 PV 1. DT 11.02.2013 PV 2 DT 15.02.2013 FT 345 DT 31.03.2013 FH PERMBLEDHESE FIRM VULOSUR NGA TITULLAR KONTR PERFUNDIMT
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 15,389 2013-06-12 2013-06-19 6310251132013 1025113 QKTVDH BL PREPARATE JANAR 2013 UP 53 DT 14.01.2013 PV 3+4 DT 14.01.2013 FAT 202 DT 04041361 DT 1.02.2013 FAT 203 DT 04041362 DT 1.02.2013 FH 43 DT 31.01.2013
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 138,392 2013-07-01 2013-07-01 7310251132013 QKTVDH PAGA QERSHOR 2013 PL 12/4
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 147,644 2013-07-01 2013-07-01 7110251132013 QKTVDH PAGA QERSHOR 2013 PL 12/4
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 13,503 2013-06-27 2013-07-01 6010251132013 QKTVDH EAGLE SHKURT MARS PRILL 2013 FAT 36883380/113937202/113953075
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE Tirane 159,637 2013-07-01 2013-07-01 7210251132013 QKTVDH PAGA QERSHOR 2013 PL 12/4
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EAGLE MOBILE Tirane 10,960 2013-07-09 2013-07-11 7010251132013 QKTVDH EAGLE FAT 113968862
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) NO LIMITS Tirane 108,780 2013-06-19 2013-08-05 6210251132013 QKTVDH KANCELARI JANAR 2013 UP 54 DT 14.01.2013 PV 3+4 DT 14.01.2013 FAT 145/SR 05978745 DT 2.02.2013 FAT 146 DT 05978746 DT 2.02.2013 FH 37 DT 28.01.2013