Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Ekonomike Arsimit (0217) All All 44,617,509.00 419 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 9,350 2012-10-23 2012-10-26 24221240092012 shpenz.per ushqime qendra ekon. arsimit kod.2124009 fat.5989794 dt.26.07.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 5,535 2012-10-23 2012-10-26 24321240092012 shpenz.per ushqime qendra ekon. arsimit kod.2124009 fat.5989730 dt.5989785 dt.02.07.2012
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 38,217 2012-11-08 2012-11-09 24721240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 152,622 2012-11-08 2012-11-09 24521240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 468,618 2012-11-08 2012-11-09 24621240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 500,000 2012-11-06 2012-11-12 24621240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 500,000 2012-11-02 2012-11-12 24521240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 14,662 2012-11-21 2012-11-27 25621240092012 2124009 shpenz.per energji qendra ekon. arsimit kod.2124009 fat.131830686,131004820,130130774,131266145,131159912,130105255 kontr.D-086254,D086267
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 1,910 2012-11-21 2012-11-27 25921240092012 2124009 shpenz.per energji qendra ekon. arsimit kod.2124009 fat.12895998,130261798,131134936,132091959 kontr. D-086270
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 16,732 2012-11-26 2012-11-27 26121240092012 2124009 shpenzime per energji qendra ekonomike arsimit kod.2124009 fat.131259645 dt.08.10.2012 kontr. D86271
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 22,177 2012-11-21 2012-11-27 25521240092012 2124009 shpenz.per energji qendra ekon. arsimit kod.2124009 fat.132094708,132190517,130499030,130195025 KONTR.D-086256,D-086258,D-086263,D-086261
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 8,471 2012-11-21 2012-11-27 25721240092012 2124009 shpenz.per energji qendra ekon. arsimit kod.2124009 fat.130539962,131600996,130288760,130185119,131097712,130134153 ,KONTR.D-086264,D-086259,D-086266,D-086260
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 16,386 2012-11-21 2012-11-27 26021240092012 2124009 shpenz.per enrgji qendra ekon. arsimit kod.2124009 fat.130053958,130111615,131095748,130381007 dt.10.09.2012,132316944 dt.07.11.2012 kontr. D-086268,D-086269,D-086271
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 8,996 2012-11-21 2012-11-27 25821240092012 2124009 shpenz.per energji qendra ekon. arsimit kod.2124009 fat.130128217,130291550,131159995,130998927,131161196,131996158,130126495 ,KONTR.D-086262,D-086257,D-086265,D-086255
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 340 2012-11-30 2012-11-30 26221240092012 2124009 shpenz.per energji qendra ekonomike arsimit kod.2124009 fat.128546173 dt.21.07.2012 kontrata. D-086271
Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 300,000 2012-12-04 2012-12-05 26321240092012 te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 60 dt.16.09.2011
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 13,387 2012-12-07 2012-12-10 26421240092012 2124009 shpenzime per energji qendra ekonomike arsimit kod.2124009 fat.132605891,132229288,131564821 DT.24.11.2012 kontr.D-086269,D-086268
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 20,378 2012-12-07 2012-12-10 26621240092012 2124009 shpenzime per energji qendra ekonomike arsimit kod.2124009 fat.131618674,132181438,132361630,132425040,132429524 dt.24.11.2012 kontr.D-086264,D-086262,D-086266,D-086261,D-086259
Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 19,049 2012-12-07 2012-12-10 26521240092012 2124009 shpenzime per energji qendra ekonomike arsimit kod.2124009 fat.132003913,132769637,132540620,133017682,132353317,132338572,131563628kontr.D-086265,D-086267,D-086263,D-086260,D-086257,D-086254,D-086263
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 158,539 2012-12-13 2012-12-14 272/121240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 322,531 2012-12-07 2012-12-18 26921240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989808 dt.01.10.2012
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 88,200 2012-12-17 2012-12-18 28221240092012 shperblime te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 74,428 2012-12-07 2012-12-18 26821240092012 shpenz.per ushqime qendra ekonomike arsimit kod.2124009 fat.5989808,5989807,59898016 dt01.10.2012
Qendra Ekonomike Arsimit (0217) AQIF MARRA Kuçove 238,900 2012-12-07 2012-12-18 267/121240092012 shpenz.per kancelari,materiale qendra ekonomike arsimit kod.2124009 fat.5990022 dt.26.10.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 58,305 2012-12-10 2012-12-26 27021240092012 shpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat5989779 dt.18.06.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 93,354 2012-12-10 2012-12-26 27121240092012 shpenz.per detegjente qendra ekonomike arsimit kod.2124009 fat.5989808 dt.01.10.2012
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 9,300 2012-12-10 2012-12-11 27021240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 37,051 2012-12-10 2012-12-11 27421240092012 tatime paga te tjera qendra ekonomike arsimit kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 449,618 2012-12-10 2012-12-11 27121240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 22,000 2012-12-12 2012-12-12 27221240092012 paga te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 5,560 2012-12-10 2012-12-24 26921240092012 dieta te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 11,120 2012-12-10 2012-12-24 26721240092012 dieta te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 11,120 2012-12-10 2012-12-24 26821240092012 dieta te qendres ekonomike arsimit kucove kod.2124009
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 128,368 2012-04-18 2012-04-25 8421240092012 shpenzime per dieta sporti e komision ceku qendra ekon.arsimit kod.2124009 antoneta pandi ferro qh 030649
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 195,858 2012-04-18 2012-04-25 821240092012 shpenz.per ushqime qendra ekon.arsimit kod.2124009 fat.5989736 dt.20.02.2012
Qendra Ekonomike Arsimit (0217) REAL / KUCOVE Kuçove 83,250 2012-04-18 2012-04-25 8021240092012 shpenz.per karburant qendra ekon.arsimit kod.2124009 fat.86357367 dt.24.03.2012
Qendra Ekonomike Arsimit (0217) PROKO Kuçove 136,113 2012-04-18 2012-04-25 7721240092012 shpenz.per sherbime ngrohje qendra ekon.arsimit kod.2124009 fat.86479396 dt.09.12.2011
Qendra Ekonomike Arsimit (0217) PROKO Kuçove 149,040 2012-04-18 2012-04-25 7821240092012 shpenz.per sherbime ngrohje qendra ekon.arsimit kod.2124009 fat.01062852 dt.28.02.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 159,205 2012-04-18 2012-04-25 8121240092012 shpenz.per ushqime qendra ekon.arsimit kod.2124009 fat.5989705 dt.07.02.2012
Qendra Ekonomike Arsimit (0217) MARIGLEN QOSE Kuçove 153,115 2012-04-18 2012-04-25 8321240092012 shpenz.per ushqime qendra ekon.arsimit kod.2124009 fat.5989737 dt.02.04.2012