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 e fomimit profesiona Vlore (3737) All All 25,023,782.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e fomimit profesiona Vlore (3737) SHPRESA DRIZA Vlore 30,000 2013-02-18 2013-02-19 16 1025041 2013 MAT.TE PASTRIMIT E DIZIF. Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 287,463 2013-02-20 2013-02-20 17 1025041 2013 PAGA HONORARE JANAR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 21,604 2013-02-25 2013-02-26 26 1025041 2013 1025041 ENERGJI JANAR NR.KONTRATE A-010918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2013-02-25 2013-02-26 25 1025041 2013 UJE JANAR NR.FATURE1505310 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 21,508 2013-02-25 2013-02-26 24 1025041 2013 TELEFON JANAR NR.SERIE 709511564 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 290,095 2013-03-12 2013-03-13 28 1025041 2013 PAGAT HONORARE JANAR 2013 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 219,817 2013-03-15 2013-03-18 32 1025041 2013 PAGAT HONORARE SHKURT Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 25,839 2013-03-18 2013-03-19 35 1025041 2013 TELEFON SHKURT NR.SERIE 710016958 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 216 2013-03-18 2013-03-19 34 1025041 2013 POSTA SHKURT NR.SERIE 02138946 Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 32,121 2013-03-18 2013-03-19 36 1025041 2013 1025041 ENERGJI SHKURT NR.KONTRATE A-010918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2013-03-18 2013-03-19 33 1025041 2013 UJE SHKURT NR.FATURE 1509337 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 246,958 2013-03-26 2013-03-27 37 1025041 2013 PAGA HONORARE SHKURT Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 333,774 2013-03-01 2013-03-01 27 1025041 2013 PAGAT SHKURT Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 341,390 2013-04-01 2013-04-01 37 1025041 2013 PAGA MARS Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 546,636 2013-04-15 2013-04-16 38 1025041 2013 PAGA HONORARE MARS Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 19,881 2013-04-16 2013-04-17 46 1025041 2013 TELEFON MARS NR.SERIE 710512281 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 396 2013-04-16 2013-04-17 48 1025041 2013 POSTA MARS NR.SERIE 02143408 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 26,510 2013-04-16 2013-04-17 0 1025041 2013 1025041 ENERGJI MARS 2013 NR.KONTRATE FI010918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2013-04-16 2013-04-17 47 1025041 2013 UJE MARS NR.FATURE 1573282 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 807,193 2013-05-09 2013-05-10 50 1025041 2013 PAGAT HONORARE PRILL 2013 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2013-05-17 2013-05-21 58 1025041 2013 UJE PRILL NR.FATURE 1627742 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 20,764 2013-05-17 2013-05-21 57 1025041 2013 1025041 ENERGJI PRILL NR.FATURE 138087682 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 612 2013-05-17 2013-05-23 59/1 1025041 2013 POSTA PRILL NR.SERIE02143420 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 19,443 2013-05-17 2013-05-23 59 1025041 2013 TELEFON PRILL NR.SERIE 714975891 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 338,870 2013-06-03 2013-06-03 60 1025041 2013 PAGAT MAJ Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 822,291 2013-06-06 2013-06-10 61 1025041 2013 PAGAT HONORARE MAJ Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ELMIR VANGJELI Vlore 5,000 2013-06-03 2013-06-12 61 1025041 2013 SHPENZ.GJYQESORE PER INIDA BAJRAMI NGA Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 11,272 2013-06-21 2013-06-24 68 1025041 2013 1025041 ENERGJI MAJ NR.FATURE 139250075 Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2013-06-21 2013-06-24 69 1025041 2013 UJE MAJ NR.FATURE 1668770 Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 335,221 2013-07-01 2013-07-01 72 1025041 2013 PAGAT QERSHOR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 788,612 2013-07-05 2013-07-09 79 1025041 2013 PAGA HONORARE QERSHOR Q,F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 14,784 2013-07-05 2013-07-10 72 1025041 2013 1025041 ENERGJI QERSHOR NRFATURE 140211194 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 288 2013-06-21 2013-08-01 70 1025041 2013 POSTA PRILL NR.SERIE 02143441 Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2013-07-11 2013-08-01 87 1025041 2013 UJE QERSHOR NR.FATURE 1709460 Q.F P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 335,171 2013-08-01 2013-08-02 88 1025041 2013 PAGA KORRIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 21,107 2013-06-21 2013-08-05 71 1025041 2013 TELEFON MAJ NR.SERIE 715135330 Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 788,212 2013-08-01 2013-08-05 89 1025041 2013 PAGA HONORARE KORRIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 335,171 2013-08-01 2013-08-06 88 1025041 2013 PAGA KORRIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 276 2013-07-05 2013-08-20 73 1025041 2013 POSTA QERSHOR NR.SERIE 08747252 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ANA 2001. Vlore 117,696 2013-07-05 2013-08-20 74 1025041 2013 MATERIALE KANCELARIE,MAT.TE TJERA ZYRE DHE TE PERGJITH.FAT.07720773 Q.F.P 1025041