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 Formimit Profesional Gjirokaster (1111) All All 27,877,547.00 242 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 41,134 2013-06-03 2013-06-03 5410251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE MAJ 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 364,229 2013-06-03 2013-06-03 5310251042013 1025104 D.R.F.POFESIONAL PAGA MAJ 2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 36,169 2013-06-03 2013-06-03 5610251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE MAJ 20133
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-06-11 2013-06-12 6010251042013 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 30/052013 seria 08215019
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-06-11 2013-06-18 6110251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI MAJ 2013FATURA NR 12 DT 03/06/2013, SERIA 0695664,
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-06-11 2013-06-18 5910251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr10 dt 04/05/2013, nr serie 6628357
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 7,464 2013-06-20 2013-06-21 6410251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FAT 16/04-20/05/2013NR KONTRATES 36283
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 42,552 2013-07-01 2013-07-02 6810251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE QERSHOR 20133
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 41,725 2013-07-01 2013-07-02 6710251042013 1025104 D.R.F.POFESIONAL PAGA QERSHOR 2013,PUNONJES ME KONTRATE
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 360,616 2013-07-01 2013-07-02 6610251042013 1025104 D.R.F.POFESIONAL PAGA QERSHOR2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 42,552 2013-07-01 2013-07-02 6910251042013 1025104 D.R.F.POFESIONAL 1025104 PAGA PUNONJES ME KONTRATE QERSHOR 2013
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-07-04 2013-07-10 7310251042013 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 26/06/2013
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 5,780 2013-07-04 2013-07-10 7510251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FAT 20/05/2013 - 20/06/2013 NR KONTRATES 36283
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,590 2013-06-20 2013-08-05 6210251042013 D.R.F.POFESIONAL 1025104 KARBURANT, UP NR 4 DT 27/03/2013, NR SER 08212135 FAT NR 134 DT 13/03/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,963 2013-06-20 2013-08-05 6310251042013 D.R.F.POFESIONAL 1025104 TEL MAJ 2013, NR SR 711133308
Qendra e Formimit Profesional Gjirokaster (1111) TEA-D Gjirokaster 3,346,110 2013-06-27 2013-08-05 6510251042013 D.R.F.POFESIONAL 1025104 RIKONSTRUKSION QENRA E FEMIJVE TEPELENE, SITUACION NR 2 KONTRATE 18/07/2012, NR SERIAL 08198904
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 363,616 2013-08-06 2013-08-06 7810251042013 1025104 D.R.F.POFESIONAL PAGA KORRIK 2013
Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 39,715 2013-08-06 2013-08-06 7910251042013 1025104 D.R.F.POFESIONAL PAGA KONTRATE KORRIK 2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,970 2013-08-06 2013-08-06 8010251042013 1025104 D.R.F.POFESIONAL PAGA KONTRATE KORRIK 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 5,000 2013-07-04 2013-08-19 7210251042013 1025104 D.R.F.POFESIONAL 1025104 karta tel, featura nr 17 dt 01/07/2013
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-07-04 2013-08-19 7410251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr106 nr serial 6628363 dt 05/06/2013
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-07-04 2013-08-19 7610251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI MAJ 2013FATURA NR 16 DT 02/07/2013, SERIa06956868 muaji qershor 2013
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 5,063 2013-08-26 2013-08-27 8310251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FAT nr 141799850 dt 20/06/02013-21/07/2013, nr kontrates 36283
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-08-26 2013-08-27 8410251042013 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 26/07/2013,seria08215269
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 359,859 2013-05-02 2013-05-02 3810251042013 1025104 D.R.F.POFESIONAL PAGA JANAR 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 380,294 2013-09-02 2013-09-03 8910251042013 1025104 D.R.F.POFESIONAL PAGA gusht 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 6,951 2013-09-05 2013-09-06 9510251042013 1025104 D.R.F.POFESIONAL PAGA ME KONTRATE GUSHT 2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 29,727 2013-09-05 2013-09-06 9610251042013 1025104 D.R.F.POFESIONAL PAGA KONTRATEGUSHT 2013
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 4,770 2013-09-04 2013-09-20 9110251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FAT nr 141799850 dt 21/07-24/08/2013, nr kontrates 36283
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-09-04 2013-09-20 9210251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR 19 dt 28/08/2013 nr serial 08215468
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,000 2013-07-10 2013-09-24 7710251042013 1025104 D.R.F.POFESIONAL 1025104 KARBURANT , NR U/BLERJES 4607
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 374,993 2013-10-01 2013-10-10 10710251042013 1025104 D.R.F.POFESIONAL PAGA shtator 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 6,787 2013-10-02 2013-10-10 10810251042013 1025104 D.R.F.POFESIONAL PAGA SHTATOR 2013
Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,987 2013-10-02 2013-10-10 10910251042013 1025104 D.R.F.POFESIONAL PAGA KONTRATE SHTATOR 2013
Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,356 2013-08-26 2013-10-17 8510251042013 1025104 D.R.F.POFESIONAL 1025104 posta dhe sherbimi korier, fat nr 8 dt 31/01/2013, f 109 dt 28/06/2013,
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-08-26 2013-10-17 8610251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr113 nr serial 6628370 dt 05/07/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,215 2013-08-26 2013-10-17 8710251042013 1025104 D.R.F.POFESIONAL 1025104 telefon nr serial 715547932
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 25,200 2013-08-26 2013-10-17 8810251042013 1025104 D.R.F.POFESIONAL dieta, liste pagese
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 6,932 2013-09-04 2013-10-17 9010251042013 D.R.F.POFESIONAL 1025104 TEL korrik 2013
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,150 2013-09-05 2013-10-17 9310251042013 1025104 D.R.F.POFESIONAL PAGA gusht 2013