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) ALBTELEKOM SH.A. Gjirokaster 32,315 2013-11-26 2013-11-26 12121150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER TELEFON TETOR 2013 NR 084262425-3608-2210-2539
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 210,588 2013-11-26 2013-11-26 12221150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER FURNIZIM ME BUKE, TENDER 09/04/2013, FAT NR 39,40 SERIA 01044239, 01044241
Qendra Ekonomike Arsimit (1111) REGLI SH.P.K Gjirokaster 634,051 2013-11-26 2013-11-26 12321150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER FURNIZIM ME USHQIME, U BLERJE NR 5114 NRSERIAL FT 07656136, 07656144
Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 540,533 2013-12-02 2013-12-03 1241150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PER PAGAT NENTOR 2013
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,110 2013-12-02 2013-12-03 12521150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PAGAT NENTOR2013
Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 153,744 2013-12-02 2013-12-03 12621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PAGAT NENTOR 2013
Qendra Ekonomike Arsimit (1111) PRO CREDIT BANK Gjirokaster 40,343 2013-12-02 2013-12-03 12721150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK PAGAT NENTOR 2013
Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 227,635 2013-12-12 2013-12-16 13021150032013 2115003 QENDRA EKONOM ARSIMIT ENERGJI ELEKTRIKE SHKURT 2013 KONTRAA NR 35860,45015,35943,45017, NENTOR 2013
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,560 2013-12-12 2013-12-16 13121150032013 2115003 QENDRA EKONOM ARSIMIT, UJE NENTOR 2013 FT NR 10 DT 20/11/2013, SERIA 11861310
Qendra Ekonomike Arsimit (1111) TAULANT JAKUPI Gjirokaster 158,000 2013-12-19 2013-12-23 137 21150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER, MATERIALE PASTRIMI, TENDER ELEKTRONIK, DT 13/10/2013, FATURA NR 13 DT 31/10/2013 NR SERIAL 6490439
Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 37,041 2013-12-12 2013-12-18 13221150032013 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER TELEFON NENTOR 2013
Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 480,622 2013-12-16 2013-12-18 133521150032013 2115003 QENDRA EKONOM ARSIMIT FURNIZIM ME ushqime, tender 09/04/2013, ft nr 17 dt 31/10/2013, seria 082117817
Qendra Ekonomike Arsimit (1111) EUROPETROL DURRES ALBANIA Gjirokaster 341,952 2013-12-16 2013-12-18 134 21150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK FURNIZIM ME nafte, tender 09/04/2013, ft nr 904 dt 21/10/2013, seria 10253570
Qendra Ekonomike Arsimit (1111) KRISOF Gjirokaster 9,200 2013-12-12 2013-12-18 13521150032013 2115003 QENDRA EKONOM ARSIMIT, UP NR 12 DT 12/04/2013, FNR 8 DT 12/04/2013, SERIA 4943519
Qendra Ekonomike Arsimit (1111) GJIROKASTRA 2 Gjirokaster 169,875 2013-12-16 2013-12-18 13621150032013 2115003 QENDRA EKONOM ARSIMIT GJIROK FURNIZIM Me qumesht, tender 03/04/2013, ft nr 16 dt 26/06/2013, seria 5952316
Qendra Ekonomike Arsimit (1111) ANILA BEBEJ Gjirokaster 10,120 2013-12-12 2013-12-18 138521150032013 2115003 QENDRA EKONOM ARSIMIT MATERIALE, UP NR 22 DT 25/10/2013, NR SERIAL 5953533
Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,000 2013-12-12 2013-12-18 13921150032013 2115003 QENDRA EKONOM ARSIMIT RIPARIME TE NDRYSHME, UP NR 23 DT 04/12/2013, CEK NR 00193675, TERHEQ CEKUN LILIANA CERIBASHI