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)
Qarku Diber (0606) All All 87,012,608.00 335 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Diber (0606) ALPHA BANK -- ALBANIA Diber 200,000 2013-04-26 2013-04-26 5220460012013 K Qarkut 2046001 Lik ndihme per fatkeqesi vend nr 32 dt 03.04.2013 per Jonuz Ashikun
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 200,000 2013-04-26 2013-04-26 5120460012013 K Qarkuit 2046001 lik ndihme per fatkeqesi vend nr 31 dat 03.04.2013 per Edmond Sina
Qarku Diber (0606) MEBA 96 Diber 282,100 2013-04-26 2013-04-26 4620460012013 K.Qarkut 2046001 Blerje karburanti fat nr 12 dat 03.01.2013
Qarku Diber (0606) DORJAN CANI Diber 21,500 2013-04-25 2013-04-26 48 2046001 2013 K Qarkut 2046001 Shpenzim pe blerje kancelari fat 03 dt 31.12.2012
Qarku Diber (0606) FATOS BASHA Diber 22,000 2013-04-25 2013-04-26 49 2046001 2013 K qarkut 2046001 lik fat nr 19 dat 31.12.2012 materiale
Qarku Diber (0606) MEBA 96 Diber 182,000 2013-04-25 2013-04-26 45 2046001 2013 K qarkut 2046001 Shpenzimet per karburant fat ne 414 dt 22.12.2012
Qarku Diber (0606) XHANI SHPK Diber 55,823 2013-04-25 2013-04-26 47 2046001 2013 K Qarkut 2046001 shp. Mirmba vepra ujore fat nr 20 dt 07.12.2012
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 438,743 2013-04-29 2013-04-30 5320460012013 K. qarkut 2046001 transf. Kontributi per A E R per vitin 2013 VKQ nr 12 dat 03.04.2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2013-04-04 2013-04-05 3220460012013 K.QARKUT 2046013 PAGA NETO MARS 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,943,952 2013-04-04 2013-04-05 3120460012013 K.QARKUT 2046013 PAGA NETO MARS 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-04-04 2013-04-05 3320460012013 K.QARKUT 2046013 PAGA NETO MARS 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-05-07 2013-05-08 5620460012013 KQARKUT 2046001 PAGA NETO PRILL 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,009,499 2013-05-07 2013-05-08 5420460012013 KQARKUT 2046001 PAGA NATO PRILL 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,361 2013-05-07 2013-05-08 5520460012013 KQARKUT 2046001 PAGA NETO PRILL2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,423,520 2013-05-14 2013-05-15 06820460012013 KQARKUT 2046001 SHPERBLIM KESHILLTARESH JANAR SHKURT MARS PRILL 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2013-05-10 2013-05-10 6520460012013 2046001 K.QARKUT 204601 uji prill 2013
Qarku Diber (0606) CEZ SHPERNDARJE Diber 64,645 2013-05-10 2013-05-10 6320460012013 2046001 K.QARKUT 204601 energji mars prill 2013 c044847
Qarku Diber (0606) CEZ SHPERNDARJE Diber 26,691 2013-05-10 2013-05-10 6420460012013 2046001 K.QARKUT 204601 fatura te prapambetura energji b 23052 prill 2013
Qarku Diber (0606) SHOQ E TE VERBERVE TE SHQIPERISE Diber 150,000 2013-05-10 2013-05-13 7120460012013 K.QARKUT 2046013 SHOQATA E TEVERBERVE BURREL SIPA SVEND. KESH .QARKUT NR 28 DATE 03.04.13
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 23,337 2013-05-10 2013-05-13 6620460012013 2046001 K.QARKUT 204601telefon mars 2013
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 5,106 2013-05-10 2013-05-13 6720460012013 2046001 K.QARKUT 204601posta prill 2013 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 210,000 2013-05-10 2013-05-13 7020460012013 2046001 K.QARKUT 204601bonus kryetari janar shkurt mars prill 2013 2013
Qarku Diber (0606) AMADES TRAVEL END TOURS Diber 208,800 2013-05-16 2013-05-21 07820460012013 K Qarkut Diber shpenzime per udhetim Jashte shtetit fat nr 34 dat 14.05.2013
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 269,280 2013-05-16 2013-05-21 6920460012013 K.Qarkut 2046001 lik tatim mbi te ardh keshilltaret Janar-prill 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-06-04 2013-06-04 8220460012013 K.QARKUT 2046013 PAGA NETO maj 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-06-04 2013-06-04 8020460012013 K.QARKUT 2046013 PAGA NETO maj 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,931,131 2013-06-04 2013-06-04 7920460012013 K.QARKUT 2046013 PAGA NETO maj 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-06-04 2013-06-04 8120460012013 K.QARKUT 2046013 PAGA NETO maj 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2013-06-10 2013-06-12 9220460012013 K.QARKUT 2046013 uji fat nr 179 date30.05.13
Qarku Diber (0606) CEZ SHPERNDARJE Diber 20,260 2013-06-10 2013-06-12 9120460012013 2046001 K.QARKUT 2046013 energji maj 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 37,800 2013-06-04 2013-06-14 89/20460012013 K.QARKUT 2046013 prill - maj 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 109,500 2013-06-04 2013-06-14 8920460012013 K.QARKUT 2046013 prill - maj 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 129,411 2013-06-10 2013-06-17 9720460012013 K.QARKUT 2046013 telefon celular
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 40,400 2013-06-11 2013-06-17 90/1 20460012013 K.QARKUT 2046013 djeta prill maj 2013
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 23,040 2013-06-10 2013-06-17 93/20460012013 K.QARKUT 2046013 telefon prill 2013
Qarku Diber (0606) PERPARIM MANGA Diber 52,800 2013-06-10 2013-06-17 9920460012013 K.QARKUT 2046013 shp.kosto trajnimesh fat nr 7 date 21.01.13 up nr 1 date 13.01.13
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 4,164 2013-06-10 2013-06-17 9420460012013 K.QARKUT 2046013 posta prill 2013
Qarku Diber (0606) XHANI SHPK Diber 11,164 2013-06-10 2013-06-17 9620460012013 K.QARKUT 2046001 shp.riparim murembajtes fat nr 20 date 07.12.12 up nr 23 date 01.12.12.13
Qarku Diber (0606) MEBA 96 Diber 174,000 2013-06-10 2013-06-17 9520460012013 K.QARKUT 2046013 posta prill 2013
Qarku Diber (0606) XHELIL TOcI Diber 22,500 2013-06-10 2013-06-17 9820460012013 K.QARKUT 2046013 blerje gaz fat nr 5 date 08.02.13 up nr 2 date 06.02.13