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 Lira (0202) All All 21,714,218.00 143 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Lira (0202) MURATI D Berat 113,913 2013-09-09 2013-10-17 5121020202013 Qendra Lira 2102020,Murati D,fatura nr 20.dt.28.06.2013
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 8,313 2013-09-10 2013-10-17 5221020202013 Qendra Lira 2102020.klienti 310001839352.fatura 715520423 Qershor 2013
Qendra Lira (0202) ERDIS Berat 162,200 2013-09-10 2013-10-17 5321020202013 Qendra Lira 2102020.per Erdis
Qendra Lira (0202) DASHNOR ZOTKAJ Berat 1,503 2013-09-10 2013-10-17 5621020202013 Qendra Lira 2102020.per Dashnor Zotkaj
Qendra Lira (0202) KRIS Berat 54,000 2013-09-10 2013-10-17 5821020202013 Qendra Lira 2102020.per Kris
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 27,000 2013-10-04 2013-10-24 6221020202013 Qendra Lira 2102020,pagese per Monika Kurti sipas listepageses
Qendra Lira (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2013-10-04 2013-10-24 6321020202013 Qendra Lira 2102020,tatim ne burim
Qendra Lira (0202) MURATI D Berat 128,311 2013-10-09 2013-10-24 6421020202013 qendra lira berat lik fat gusht 2013 ushqime
Qendra Lira (0202) CEZ SHPERNDARJE Berat 166,579 2013-10-25 2013-10-28 6821020202013 2102020 Qendra Lira 2102020.kontrataa-016449 qershor 2012.mars,korrik,gusht 2013
Qendra Lira (0202) UJESJELLESI SH.A. Berat 136,443 2013-10-25 2013-10-28 6921020202013 2102020 Qendra Lira 2102020.kontrata3135005.gusht 2012.shkurt.prill maj qershor 2013
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 609,689 2013-11-01 2013-11-01 7321020202013 Qendra Lira 2102020,pagat Tetor 2013
Qendra Lira (0202) UJESJELLESI SH.A. Berat 63,077 2013-11-06 2013-11-06 7521020202013 Qendra Lira,kontrata 3135005,korrik,shtator 2013
Qendra Lira (0202) ERDIS Berat 178,564 2013-10-25 2013-11-12 6721020202013 Qendra Lira 2102020.per Erdis
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 12,478 2013-10-25 2013-11-12 7021020202013 2102020 Qendra Lira 2102020.klienti 310001839352,korrik,shtator 2013
Qendra Lira (0202) MURATI D Berat 359,827 2013-10-25 2013-11-12 7121020202013 Qendra Lira 2102020.per Murati D
Qendra Lira (0202) VIKTOR KUSTA Berat 347,297 2013-10-25 2013-11-12 7221020202013 Qendra Lira 2102020.per Viktor kusta
Qendra Lira (0202) MURATI D Berat 340,474 2013-11-15 2013-11-18 7821020202013 Qendra Lira 2102020.pagese per Murati D
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 13,997 2013-11-19 2013-11-20 7921020202013 Qendra Lira 2102020.klienti 310001839352 gusht 2013.shtator 2013
Qendra Lira (0202) RAIFFEISEN BANK SH.A Berat 606,346 2013-12-02 2013-12-03 8021020202013 Qendra Lira 2102020,pagat Nentor 2013
Qendra Lira (0202) POSTA SHQIPTARE SH.A Berat 456 2013-12-11 2013-12-11 8221020202013 Qendra Lira 2102020 per posten fatura nr 853.dt.27.11.2013
Qendra Lira (0202) MURATI D Berat 216,516 2013-12-11 2013-12-12 8121020202013 Qendra Lira 2102020 per Murati D likujdim fature nr 20.dt.31.10.2013
Qendra Lira (0202) MURATI D Berat 150,858 2013-12-18 2013-12-19 8521020202013 Qendra Lira 2102020 per Murati D
Qendra Lira (0202) MURATI D Berat 103,000 2013-12-24 2013-12-24 8621020202013 Qendra Lira 2102020 per Murati D fatura nr 119.dt.19.12.2013 (likujdim pjesor)