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 Formimit Profesional Gjirokaster (1111) All All 27,877,547.00 242 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e Formimit Profesional Gjirokaster (1111) LORENC LAZO Gjirokaster 47,760 2013-09-05 2013-10-17 9410251042013 1025104 D.R.F.POFESIONALUBL 4689 FAT NR 36 DT 27/08/2013, 2013
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 79,900 2013-09-05 2013-10-17 9910251042013 1025104 D.R.F.POFESIONAL roje objekti, fat nr 19 dt 03/09/2013, kontrate 24/12/2012, nr serial 06956871
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 3,204 2013-10-16 2013-10-18 11210251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FAT nr 141799850 dt 24/08/2013-23/09/2013, nr kontrates 36283
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-10-16 2013-10-18 11310251042013 1025104 D.R.F.POFESIONAL 1025104 FAT NR 19 nr serial 08215069, dt 25/09/2013
Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,308 2013-09-19 2013-10-22 1010251042013 1025104 D.R.F.POFESIONAL SHPENZIME POSTAR , FAT NR 135 NR SERIAL 021239841
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,900 2013-09-19 2013-10-22 10110251042013 1025104 D.R.F.POFESIONAL 1025104 karburant, nr serial 08212291 nr fat 290, dt 05/09/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 3,793 2013-09-19 2013-10-22 10210251042013 D.R.F.POFESIONAL 1025104 TEL GUSHT 2013 NR KLIENTIT 310001844478
Qendra e Formimit Profesional Gjirokaster (1111) BEXHET cOBANI Gjirokaster 46,444 2013-09-19 2013-10-22 10410251042013 1025104 D.R.F.POFESIONAL 1025104 supervizion rikonstruksion objekti, fat nr 03 dt 17/09/2013, seria 88379765
Qendra e Formimit Profesional Gjirokaster (1111) IRIS LANI (K92918601A) Gjirokaster 26,673 2013-09-19 2013-10-22 10510251042013 1025104 D.R.F.POFESIONAL 1025104 kolaudator punimesh, fatura nr 07 dt 17/09/2013, nr serial 8209757
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-09-19 2013-10-22 10610251042013 1025104 D.R.F.POFESIONAL 1025104 SHERBIM INERNETI , NR SER 6628377
Qendra e Formimit Profesional Gjirokaster (1111) TEA-D Gjirokaster 2,207,196 2013-09-19 2013-10-22 10310251042013 1025104 D.R.F.POFESIONAL 1025104 rikomnstruksin qfp, syit perfundimtar, nr serial 08198923
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-10-16 2013-10-24 11410251042013 1025104 D.R.F.POFESIONAL 1025104 SHERBIM INERNETI , NR SER 6628385 dt 05/09/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 3,000 2013-10-16 2013-10-24 11510251042013 1025104 D.R.F.POFESIONAL karta telfatura nr 47 dt 04/10/2013, nr serial 08198247
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-10-16 2013-10-24 11610251042013 1025104 D.R.F.POFESIONAL roje objekti, fat nr 19 dt 03/09/2013, kontrate 24/12/2012, fatura nr 22 dt 02/10/2013, seria 06956874
Qendra e Formimit Profesional Gjirokaster (1111) A.E.K & CO Gjirokaster 187,066 2013-10-21 2013-10-24 11710251042013 1025104 D.R.F.POFESIONAL 5% GARANCI PUNIMESH, AKT PERFUNDIMTAR PER CILESINE E PIUNIMEVE
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,400 2013-10-21 2013-10-24 11810251042013 1025104 D.R.F.POFESIONAL 1025104 KARBURANT, FATURA NR SERIAL 08212323, NR FAT 322, UP NR 4 DT 27/03/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 7,396 2013-10-22 2013-10-28 11910251042013 1025104 D.R.F.POFESIONAL 1025104 telefon nr seria716175853 muaji shtator 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 379,181 2013-11-01 2013-11-01 12010251042013 1025104 D.R.F.POFESIONAL PAGA TETOR 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 18,648 2013-11-01 2013-11-01 12110251042013 1025104 D.R.F.POFESIONAL PAGA ME KONTRATE TETOR 2013
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-11-07 2013-11-07 12510251042013 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 30/10/2013 NR SER 11861470
Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,436 2013-11-07 2013-11-15 12410251042013 1025104 D.R.F.POFESIONAL 1025104 posta dhe sherbimi korier, fat NR 71DT 30/04/2013, SERIA 02123975, FAT NR 172 DT 31/10/2013 , SERIA 08744030
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-11-07 2013-11-15 12610251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr134 DT 04/10/2013, SERIA 6628391
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-11-07 2013-11-15 12710251042013 1025104 D.R.F.POFESIONAL roje objekti, fat nr 27 DT 01/11/2013, SERIA 06956879, KONTRATE 24/12/2012
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 4,653 2013-11-15 2013-11-18 12810251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , KONTRATA NR 36283
Qendra e Formimit Profesional Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 10,000 2013-11-15 2013-11-18 12910251042013 1025104 D.R.F.POFESIONAL 1025104, RIPARIM PAISJE ZYRE,
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,584 2013-11-21 2013-11-21 13010251042013 D.R.F.POFESIONAL 1025104 TEL tetor 2013, nr serial 716379767
Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,318 2013-11-21 2013-11-21 13110251042013 1025104 D.R.F.POFESIONAL 1025104 KARBURANT , NR U/BLERJES 5076, seria 08212357 dt 06/11/2013
Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 27,480 2013-11-26 2013-11-26 13210251042013 D.R.F.POFESIONAL 1025104 materiale pastrimi, up nr 9 dt 21/11/2013, nr serial 9745044, fatura nr 7 dt 25/11/2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 374,248 2013-12-02 2013-12-02 13310251042013 1025104 D.R.F.POFESIONAL PAGA NENTOR 2013
Qendra e Formimit Profesional Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 22,438 2013-12-03 2013-12-04 13410251042013 1025104 D.R.F.POFESIONAL PAGA NENTOR 2013,PUNONJES ME KONTRATE
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 6,000 2013-12-06 2013-12-06 13510251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FATura nr 604255387 nr kontrates 36283
Qendra e Formimit Profesional Gjirokaster (1111) ALUSEK Gjirokaster 4,000 2013-12-06 2013-12-06 13610251042013 1025104 D.R.F.POFESIONAL 1025104 karta tel, fatura nr 26 dt 03/12/2013, nr serial 08198126
Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,108 2013-12-06 2013-12-06 13710251042013 1025104 D.R.F.POFESIONAL 1025104 uje fatura nr 19 dt 20/11/2013, nr serial 11861319
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-12-06 2013-12-06 13810251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr142 dt 04/11/2013 seria 6628399
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-12-06 2013-12-06 13910251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI MAJ 2013FATURA NR 16 DT 02/07/2013, SERIa06956868 muaji nentor nr serial 06956881dt 02/12/2013r 2013
Qendra e Formimit Profesional Gjirokaster (1111) A-L SEKURITY Gjirokaster 39,950 2013-12-12 2013-12-16 14210251042013 D.R.F.POFESIONAL 1025104 ROJE OBJEKTI ddhjetor 2013, kontrate nr132/1, dt 24/12/2013, nr serial 06956885
Qendra e Formimit Profesional Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 4,538 2013-12-10 2013-12-10 14010251042013 1025104 D.R.F.POFESIONAL 1025104 ENERGJI ELEKTRIKE , FAT dt 24/08/2013-21/09/2013, nr kontrates k36283
Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 4,630 2013-12-10 2013-12-10 14110251042013 D.R.F.POFESIONAL 1025104 TEL nentor 2013 nr serial 716670597
Qendra e Formimit Profesional Gjirokaster (1111) PANAJOT BARKA Gjirokaster 2,800 2013-12-12 2013-12-18 14310251042013 1025104 D.R.F.POFESIONAL 1025104 sherbim interneti , fatura nr149dt 03/12/2013, seria6628306
Qendra e Formimit Profesional Gjirokaster (1111) FERIT MYFTARI Gjirokaster 92,400 2013-12-12 2013-12-18 14410251042013 1025104 D.R.F.POFESIONAL 1025104 BLERJE KOMPJUTERA, UP NR 10 DT 02/12/2013, NR SERIAL 11873476, FATURA NR 140