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)
Qarku Diber (0606) All All 87,012,608.00 335 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Diber (0606) XHELIL TOÇI Diber 45,000 2012-12-08 2012-12-18 24420460012012 K.QARKUT 2046001blerje gaz fat nr 15 date 20.11.12 nentor 2012
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 16,398 2012-12-08 2012-12-18 24020460012012 K.QARKUT 2046001uji nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 423,000 2012-12-18 2012-12-18 24620460012012 K.QARKUT 2046001 shperblim fundeviti 2012
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 5,000 2012-12-18 2012-12-18 24920460012012 K.QARKUT 2046001 tatim shperblim fundeviti 2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 35,027 2012-12-17 2012-12-18 25020460012012 2046001 K.QARKUT 2046001 energji c 44847 nentor 2012
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 47,000 2012-12-18 2012-12-18 24820460012012 K.QARKUT 2046001 tatim shperblim fundeviti 2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 688 2012-12-17 2012-12-18 25120460012012 2046001 K.QARKUT 2046001 energji b 23052 nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 251,712 2012-11-23 2012-12-17 22420460012012 K.QARKUT 2046001 djeta jashte shtetit gusht -tetor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 28,790 2012-11-23 2012-12-17 22720460012012 K.QARKUT 2046001 shpenzim tel.celular tetor 2012
Qarku Diber (0606) MERSIM LAMI Diber 20,000 2012-11-24 2012-12-17 205/20460012012 K.QARKUT 2046001 SHP TRANS FAT NR 3 DATE 23.09.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 70,000 2012-11-23 2012-12-17 22220460012012 K.QARKUT 2046001 bonus kryetari shtator tetor 2012
Qarku Diber (0606) AJET CEMALLI Diber 6,300 2012-11-23 2012-12-17 22620460012012 K.QARKUT 2046001 blerje materiale zyre fat 05 date 16.11.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,400 2012-11-23 2012-12-17 223/20460012012 K.QARKUT 2046001 djeta tetor 2012
Qarku Diber (0606) DORJAN CANI Diber 129,900 2012-11-23 2012-12-17 22520460012012 K.QARKUT 2046001 blerje kompjuteri fat 225 date 22.11.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 66,000 2012-11-23 2012-12-17 22320460012012 K.QARKUT 2046001 djeta tetor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 297,000 2012-12-19 2012-12-20 25320460012012 K.QARKUT 2046001 PAGA NETO shtator tetor nentor 2012
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 33,000 2012-12-19 2012-12-20 25320460012012 K.QARKUT 2046001 tatim page
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 24,400 2012-12-10 2012-12-26 245/120460012012 K.QARKUT 2046001djeta nentor 2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 11,000 2012-12-10 2012-12-26 24520460012012 K.QARKUT 2046001djeta dhjetor 2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 40,076 2012-12-17 2012-12-27 25220460012012 2046001 K.QARKUT 2046001 telefon shtator 2012
Qarku Diber (0606) Qarku Diber (0606) Diber 25,600 2012-06-06 2012-06-12 9420460012012 K.QARKUT 2046001 PAGA NETO maj 2012
Qarku Diber (0606) Qarku Diber (0606) Diber 596,700 2012-06-06 2012-06-12 9620460012012 K.QARKUT 2046001 shperblim keshilltaret qershor 2012
Qarku Diber (0606) Qarku Diber (0606) Diber 35,000 2012-06-06 2012-06-12 9520460012012 K.QARKUT 2046001 bonus maj 2012
Qarku Diber (0606) CEZ SHPERNDARJE Diber 32,625 2012-04-20 2012-04-25 6020460012012 2046001 K.QARKUT 2046001 energji c 44847
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 26,000 2012-02-06 2012-02-16 1420460012012 K.QARKUT 2046001 PAGA NETO janar 2012
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 28,830 2012-02-10 2012-02-16 2020460012012 K.QARKUT 2046001 tatim page janar 2012
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 109,532 2012-02-10 2012-02-16 2520460012012 2046001 K.QARKUT 2046001telefon dhjetor 2011
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 34,776 2012-02-10 2012-02-16 2220460012012 K.QARKUT 2046001p[osta fat nr 653 date 30.01.12
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 32,000 2012-02-10 2012-02-16 2620460012012 2046001 K.QARKUT 2046001posta fat nr 8 date 09.02.12
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2013-01-09 2013-01-10 0220460012013 K.QARKUT 2046001 PAGA NETO
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-01-10 2013-01-10 0320460012013 K.QARKUT 2046013 PAGA NETO
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,007,527 2013-01-09 2013-01-10 0120460012013 K.QARKUT 2046013 PAGA NETO
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-02-06 2013-02-07 1220460012013 K.QARKUT 2046013 PAGA NETO janar 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2013-02-06 2013-02-07 1120460012013 K.QARKUT 2046013 PAGA NETO janar 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,005,416 2013-03-05 2013-03-06 2120460012013 K.QARKUT 2046013 PAGA NETO shkurt 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2013-03-05 2013-03-06 2220460012013 K.QARKUT 2046013 PAGA NETO shkurt 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-03-05 2013-03-06 2320460012013 K.QARKUT 2046013 PAGA NETO shkurt 2013
Qarku Diber (0606) EGLANTINA ALLMUÇA Diber 79,380 2013-03-25 2013-03-27 0120460012013 K.QARKUT 2046013 djeta jashte shtetit
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 451,000 2013-04-25 2013-04-26 44 2046001 2013 K. Qarkut 2046001 Shpenzime per udhetim e djeta lista
Qarku Diber (0606) BUJAR HAKORJA Diber 2,450 2013-04-25 2013-04-26 50 2046001 2013 K Qarkut 2046001 lik fat 44 dt 28.12.2012 materiale