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 fomimit profesiona Fier (0909) All All 16,914,601.00 208 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e fomimit profesiona Fier (0909) ALBTELEKOM SH.A. Fier 7,684 2013-12-12 2013-12-16 12710250432013 D R F P P FIER 1025043 LIKUJDIM FATURE NR KLIENTI 1407085768
Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 2,500 2013-12-12 2013-12-16 12810250432013 D R F P P FIER 1025043 PAGESA DIETA ATHINA ÇERA
Qendra e fomimit profesiona Fier (0909) CEZ SHPERNDARJE Fier 23,616 2013-12-20 2013-12-23 129/110250432013 1025043 D R F P P FIER 1025043 LIKUJDIM FATURE NR A 023344
Qendra e fomimit profesiona Fier (0909) CEZ SHPERNDARJE Fier 676 2013-12-17 2013-12-18 12910250432013 1025043 D R F P P FIER 1025043 LIKUJDIM FATURE NR A 023344 NENTOR
Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 2,050 2013-12-17 2013-12-18 13010250432013 D R F P P FIER 1025043 LIKUJDIM FATURE NR KLIENTI 8910022
Qendra e fomimit profesiona Fier (0909) POLSAIZ Fier 14,602 2013-12-17 2013-12-18 13110250432013 D R F P P FIER 1025043 LIKUJDIM FATURE
Qendra e fomimit profesiona Fier (0909) K A C D E D J A Fier 1,279,367 2013-12-17 2013-12-18 13210250432013 D R F P P FIER 1025043 GARANCI PUNIMI
Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 342,726 2013-12-17 2013-12-18 13210250432013 D R F P P FIER 1025043 PAGA HONORARE ATHINA ÇERA