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)
Komuna Qender (0821) All All 226,776,833.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 1,036,100 2012-12-05 2012-12-06 26125900012012 K.QENDER LIK NDIHM EKONOMIKE TETOR 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2012-11-09 2012-12-07 24225900012012 K.QENDER LIK TAT PA DEG.KESHILLTARET TETOR 2012
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 4,919 2012-11-12 2012-12-07 25725900012012 K.QENDER LIK FATURE TETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-11-09 2012-12-07 24125900012012 K.QENDER LIK KESHILLTARET TETOR 2012
Komuna Qender (0821) KADRI KARRIQI Librazhd 92,000 2012-11-09 2012-12-07 25525900012012 K.QENDER LIK FATURE BLERJE KANCELARI
Komuna Qender (0821) RAMA - GRAF Librazhd 125,880 2012-11-20 2012-12-13 25925900012012 K.QENDER LIK FATURE BLERJE DOKUMENTACIONI
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 2,117 2012-12-17 2012-12-18 28425900012012 UJE NENTOR,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 270,000 2012-12-12 2012-12-17 28025900012012 SHPERBLIMI I FUNDVITIT,KOMUNA QENDER LB
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 16,022 2012-12-17 2012-12-27 28625900012012 SHERBIME POSTARE,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-12-10 2012-12-27 26725900012012 PAGA KESHILLTARET,KOMUNA QENDER LB
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 198,000 2012-12-24 2012-12-27 28925900012012 K.QENDER LIK SHPENZIME EMERGJENTE CIVILE
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 7,919 2012-12-17 2012-12-27 28525900012012 TELEFON NENTOR,KOMUNA QENDER LB
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 444,062 2012-12-10 2012-12-27 26225900012012 K.QENDER LIK RIKONSTRUKSION UJSJELLESI FSHATI BABJE
Komuna Qender (0821) BANKA E TIRANES Librazhd 200,046 2012-12-24 2012-12-27 28825900012012 K.QENDER LIK ND.EKONOMIKE DIFERENCE
Komuna Qender (0821) KASTRIOT BEGAJ Librazhd 146,880 2012-12-24 2012-12-27 263/125900012012 HARTIM PROJEKTESH,KOMUNA QENDER LB
Komuna Qender (0821) KASTRIOT BEGAJ Librazhd 389,595 2012-12-24 2012-12-27 26325900012012 HARTIM PROJEKTESH,KOMUNA QENDER LB
Komuna Qender (0821) FRAKULLI Librazhd 789,360 2012-12-24 2012-12-27 26925900012012 RIK.RRUGE,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 20,000 2012-12-10 2012-12-27 26625900012012 DIETA,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 40,755 2012-12-12 2012-12-12 26525900012012 PAGA GJENDJA CIVILE NENTOR 2012,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 9,000 2012-12-12 2012-12-12 28225900012012 SHPERBLIMI I FUNDVITIT,KOMUNA QENDER LB
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,000 2012-12-12 2012-12-12 28325900012012 TATIM SHPERBLIMI I FUNDVITIT,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 424,973 2012-12-12 2012-12-12 26425900012012 PAGA APARATI NENTOR 2012,KOMUNA QENDER LB
Komuna Qender (0821) ANDON RRESHKA Librazhd 706,050 2012-11-14 2012-12-12 25825900012012 K.QENDER LIK FATURE BLERJE DRU ZJARRI PER SHKOLLAT
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 30,000 2012-12-12 2012-12-12 28125900012012 TATIM SHPERBLIMI I FUNDVITIT,KOMUNA QENDER LB
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2012-06-06 2012-06-11 12325900012012 K.QENDER LIK PAGA KESHILLTARET .MAJ 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2012-06-06 2012-06-11 12525900012012 K.QENDER LIK BONUSI KRYETARIT .MAJ 2012
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 33,008 2012-04-24 2012-04-25 7725900012012 K.QENDER LIK FATURE MARS 2012
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 9,151 2012-04-24 2012-04-25 7625900012012 K.QENDER LIK FATURE MARS 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 75,000 2012-04-24 2012-04-25 7925900012012 K.QENDER LIK DJETA JANAR PRILL 2012
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 43,609 2012-04-24 2012-04-25 7525900012012 2590001 KOMUNA QENDER LIK ENERGJI SHKURT MARS 2012 NR .KONT. L-123102,N-135496,N-136950,N-135498,N-136917,L-240756,N-136919,N-136951,N-230007
Komuna Qender (0821) BANKA E TIRANES Librazhd 648,258 2012-02-15 2012-02-16 1125900012012 K.QENDER PAGA JANAR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 45,925 2012-02-15 2012-02-16 1525900012012 K.QENDER PAGA GJ.CIVILE JANAR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,274,919 2013-01-10 2013-01-10 125900012013 K.QENDER LIK PAGA DHJETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 40,755 2013-01-10 2013-01-10 225900012013 K.QENDER LIK PAGA DHJETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 849,946 2013-01-25 2013-01-28 1625900012013 K.QENDER LIK PAGA DHJETOR 2012
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 11,972,450 2013-01-14 2013-01-14 1525900012013 K.QENDER LIK PAAFTESI SHTATOR - NENTOR 2012
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2013-01-11 2013-01-21 1425900012013/ K.QENDER LIK TAT PA DEG.KESHILLTARET DHJETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2013-01-11 2013-01-21 1325900012013 K.QENDER LIK KESHILLTARET DHJETOR 2012
Komuna Qender (0821) BANKA E TIRANES Librazhd 3,766,000 2013-02-07 2013-02-07 1725900012013 ND.EKONOMIKE DHJETOR 2012-JANAR 2013,KOMUNA QENDER 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 849,944 2013-02-08 2013-02-11 1825900012013 PAGAT E MUAJIT JANAR 2013,KOMUNA QENDER 2013