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 Ekonomike Arsimit (1111) All All 41,147,317.00 217 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 60,165 2013-08-06 2013-08-07 7621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT KORRIK 2013
Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 432,260 2013-08-15 2013-08-16 7821150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ENERGJI MAJ QERSHOR KONTR K35860/K45015/K35943/K45017
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 279,900 2013-08-15 2013-08-16 7921150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER UJE PRILL MAJ QERSHOR 2013 NR SER 06312260/08215010
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 50,000 2013-08-27 2013-08-28 7721150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER pagese ndihme e menjehershme per NOVRUZ KASI, LISTE PAGESE
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 38,076 2013-05-02 2013-05-02 5121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT PRILL 2013
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 95,929 2013-05-02 2013-05-02 4921150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT PRILL 2013
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 287,460 2013-05-02 2013-05-02 4621150032013 2115003 QENDRA EKONOM ARSIMIT 10,11,12,/2012 FAT 03662610,06312060,03662712
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 151,335 2013-05-02 2013-05-02 5021150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT PRILL 2013
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 526,246 2013-05-02 2013-05-02 4821150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT PRILL 2013
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 535,668 2013-09-02 2013-09-03 8521150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT gusht 2013
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,110 2013-09-02 2013-09-03 8621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT gusht 2013
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 60,165 2013-09-02 2013-09-03 8721150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT gusht 2013
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 153,744 2013-09-02 2013-09-03 8721150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT gusht 2013
Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 62,917 2013-09-19 2013-09-20 9021150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ENERGJI elektrike korik 2013, fnr35860,45015,35943,45017 dt 26/08/2013
Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 28,485 2013-09-25 2013-09-26 9421150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER pages cez kontrat F35860/45015/35943/45017
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 153,744 2013-10-01 2013-10-10 10021150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 56,664 2013-10-01 2013-10-10 10121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 535,668 2013-10-01 2013-10-10 9821150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,110 2013-10-01 2013-10-10 9921150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT SHTATOR 2013
Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 34,172 2013-08-19 2013-10-17 80/121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER TELEFON QERSHOR 2013 0842425-3608-2210-2539
Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 65,574 2013-09-19 2013-10-22 9121150032013 2115003 QENDRA EKONOM ARSIMIT TEL efon korrik , gusht 2013
Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 97,813 2013-09-23 2013-10-23 89/21150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER , USHQIME KOLONIALE, TENDER 09/04/2013, FNR5953075DT 27/05/2013
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 179,508 2013-09-26 2013-10-24 9521150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ,furnizim me buke, tender 09/04/2013, fat nr 32,34,37 , seria 01044232,01044234
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 565,908 2013-09-26 2013-10-24 9621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ,furnizim me ushqime dhe zarzavate, tender 09/04/2013, u blerje 4828
Qendra Ekonomike Arsimit (1111) GJIROKASTRA 2 Gjirokaster 400,315 2013-09-26 2013-10-24 9721150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ,furnizim me qumesht dhe kos, up nr 2 dt 07/01/2013, fn 11 seria 5952311, fn 14 seria 5952314
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 153,744 2013-11-01 2013-11-01 11321150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT TETOR 2013
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 535,668 2013-11-01 2013-11-01 11321150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT TETOR 2013
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,110 2013-11-01 2013-11-01 11421150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT TETOR 2013
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 22,089 2013-11-01 2013-11-01 11621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER PAGAT TETOR 2013
Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 138,853 2013-11-07 2013-11-07 10421150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER ENERGJI elektrike shtator 2013
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,560 2013-11-07 2013-11-07 10621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER UJE FAT NR 10 SERIA 08215062 DT 26/09/2013
Qendra Ekonomike Arsimit (1111) EUROPETROL DURRES ALBANIA Gjirokaster 102,384 2013-11-07 2013-11-15 10521150032013 2115003 QENDRA EKONOM ARSIMIT gazoil, fatura nr 337, seria 06580652
Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 33,291 2013-11-07 2013-11-15 10521150032013 2115003 QENDRA EKONOM ARSIMIT TELEFORN SHTATOR 2013,
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 515,146 2013-11-07 2013-11-15 10821150032013 2115003 QENDRA EKONOM ARSIMIT ushqime, fatura nr serial 08217812,7815,7814 dt 30/08/2013,30/09/2013
Qendra Ekonomike Arsimit (1111) FERIT MYFTARI Gjirokaster 344,059 2013-11-07 2013-11-15 10921150032013 2115003 QENDRA EKONOM ARSIMIT ushqime koloniale, tender 09/04/2013, fnr 68, 85, seria 09745093,09745012 dt 17/09/2013,07/10/2013
Qendra Ekonomike Arsimit (1111) IRAKLI QIRUSHI(L03109602C) Gjirokaster 37,000 2013-11-07 2013-11-15 11021150032013 2115003 QENDRA EKONOM ARSIMIT riparimmjeti furgon, fatura nr serial 3484198 dt 22/10/2013
Qendra Ekonomike Arsimit (1111) ORJON HAZATI Gjirokaster 13,650 2013-11-07 2013-11-15 11121150032013 2115003 QENDRA EKONOM ARSIMIT materiale ndertimi per riparim, up nr 36 dt 12/12/2012, fnr15 dt 12/12/2012, ,up nr 39 , fat nr 4 seria 5544753 dt 09/12/2012
Qendra Ekonomike Arsimit (1111) RUSTEM MAJKO Gjirokaster 33,450 2013-11-07 2013-11-15 11221150032013 2115003 QENDRA EKONOM ARSIMIT materiale elektrike, up nr 4 dt 15/01/2013, fn 38 seria 584613815 dt 15/01/2013
Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 155,815 2013-11-26 2013-11-26 11921150032013 2115003 QENDRA EKONOM ARSIMIT ENERGJI ELEKTRIKE SHKURT 2013 KONTRAA NR 35860,45015,35943,45017, MUAJI TETOR 2013
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,560 2013-11-26 2013-11-26 12021150032013 2115003 QENDRA EKONOM ARSIMIT UJE TETOR 2013 FATURA NR 10/11861460 DT 29/10/2013