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)
Komuna Qender (0821) All All 226,776,833.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0821) BANKA E TIRANES Librazhd 814,848 2012-09-18 2012-09-19 19725900012012 K.QENDER LIK PAGA GUSHT 2012
Komuna Qender (0821) VELLEZERIT HYSA Librazhd 18,583,506 2012-09-21 2012-09-25 220425900012012 K.QENDER LIK SITUACION PJESOR ASFALTIMI I RRUGES KUTURMAN
Komuna Qender (0821) BANKA E TIRANES Librazhd 130,000 2012-09-25 2012-09-25 19125900012012 K.QENDER LIK NDIHM FINANCIARE PER INDIVID
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 8,513 2012-09-17 2012-09-26 18325900012012 K.QENDER LIK FATURE GUSHT 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-09-17 2012-09-26 18725900012012 K.QENDER LIK KESHILLTARET SHTATOR 2012 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2012-09-17 2012-09-26 18925900012012 K.QENDER LIK BONUSI KRYETARIT SHTATOR 2012 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2012-09-17 2012-09-26 18825900012012 K.QENDER LIK TAT PA DEG. 10% KESHILLTARETSHTATOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2012-09-17 2012-09-26 19025900012012 K.QENDER LIK KARTA TELEFONI KUOTE MUJORE KRYETYARI SHTATOR 2012 2012
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 13,540 2012-09-17 2012-09-26 18525900012012 K.QENDER LIK FATURE .KORRIK 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 814,848 2012-09-18 2012-09-26 19725900012012 K.QENDER LIK PAGA GUSHT 2012
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 3,861,000 2012-09-26 2012-09-27 2089000112 K.QENDER INVALID GUSHT 2012
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 1,284,730 2012-09-26 2012-09-27 2259000112 K.QENDER NDIHM EKONOMIKE GUSHT 2012
Komuna Qender (0821) DISHA/L Librazhd 53,919 2012-09-25 2012-09-28 20525900012012 K.QENDER LIK 5% RIKONSTRUKSION RRUGE.
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 106,000 2012-09-28 2012-09-28 20825900012012/1 PAGESE PAAFTESIE DIFERENCA TE MUAJIT GUSHT 2012.KOMUNA QENDER LB
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 124,572 2012-09-25 2012-09-28 20625900012012 K.QENDER LIK 5% RIKONSTRUKSION RRUGE
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 945,790 2012-09-28 2012-10-04 20925900012012 LIKUJDIM SHERBIME E MEREMETIME NE SHKOLLA PER VITIN 2012.KOMUNA QENDER LB
Komuna Qender (0821) FRAN - OIL Librazhd 949,910 2012-10-04 2012-10-05 21225900012012 K.QENDER LIK FATURE KARBURANTI PER DIFERENCE
Komuna Qender (0821) REAN 95 Librazhd 181,000 2012-10-01 2012-10-05 21025900012012 KOMUNA QENDER LIK PER MBIKQYERJE PUNIMESHPUNIMESH RIKONST UJSJELLSI KUTURMAN
Komuna Qender (0821) NAIM BACI Librazhd 26,000 2012-10-01 2012-10-05 21125900012012 KOMUNA QENDER LIK KUALIDIM PUNIMESH RIKONST UJSJELLSI KUTURMAN
Komuna Qender (0821) BANKA E TIRANES Librazhd 105,000 2012-10-04 2012-10-08 21325900012012 K.QENDER LIK URDHER SHERBIME
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 7,919 2012-10-09 2012-10-15 21425900011012 K.QENDER LIK FATURE + SHERBIM INTERNETI QERSHOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 442,520 2012-10-15 2012-10-16 23425900012012 K.QENDER LIK PAGA SHTATOR .2012
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 20,892 2012-10-15 2012-10-16 23625900012012 2590001 K.QENDER LIK FATURA TE ENERGJIS SHTATOR 2012
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 6,068 2012-10-15 2012-10-16 21525900012012 K.QENDER LI FATURE SHTATOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 39,621 2012-10-15 2012-10-16 23525900012012 K.QENDER LIK PAGA GJ.CIVILE SHTATOR .2012
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 1,303,930 2012-10-17 2012-10-17 21825900012012 K.QENDER LIK NDIHM.EKO.SHTATOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2012-10-15 2012-10-17 23225900012012 K.QENDER LIK BONUSI KRYETARIT TETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2012-10-15 2012-10-17 23325900012012 K.QENDER LIK FATURE KARTA TELEFONI TETOR 2012
Komuna Qender (0821) JANI TANUSHI Librazhd 182,400 2012-10-15 2012-10-17 21625900012012 K.QENDER LI FATURE MATERIALE UJSJELLSI KUTURMAN SHTATOR 2012
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 7,919 2012-10-15 2012-10-17 22025900012012 K.QENDER LIK FATURE SHTATOR .2012
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 8,943 2012-10-15 2012-10-17 22125900012012 K.QENDER LIK FATURE GUSHT.2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-10-17 2012-10-22 21825900012012 K.QENDER LIK KESHILLTARESH SHTATOR 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2012-10-16 2012-10-22 21925900012012 K.QENDER LIK TAT PA DEG 10% SHPERBLIM KESHILLTARESH SHTATOR 2012
Komuna Qender (0821) KADIFE ALBBRAHIMI Librazhd 258,850 2012-10-22 2012-10-24 21725900012012 K.QENDER LIK FATURE BLERJE MATERIALE PASTRIMI PER SHKOLLAT
Komuna Qender (0821) KADIFE ALBBRAHIMI Librazhd 148,000 2012-10-26 2012-10-29 23825900012012 K.QENDER 2012 LIK FATURE MATERIALE HIDRAULIKE UJSJELLESI
Komuna Qender (0821) BANKA E TIRANES Librazhd 442,520 2012-11-09 2012-11-09 25425900012012 K.QENDER LIK PAGA APARATI TETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 51,787 2012-11-09 2012-11-09 24325900012012 K.QENDER LIK PAGA GJ.CIV TETOR 2012
Komuna Qender (0821) APOSTOL HIDRI Librazhd 149,121 2012-10-30 2012-11-12 23925900012012 K.QENDER LIK FATURE BIME SHKOLLA ZGOSHT
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 3,669 2012-11-09 2012-11-13 24025900012012 K.QENDER LIK FATURE TETOR 2012
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 37,636 2012-11-21 2012-11-27 26025900012012 2590001 K.QENDER LIK FATURA ENERGJIE NR KONT L-12102,N-135496,N-136950,N-155498,N-136117,N-136919,N-136951,N-230007,N-240742