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 (0232) All All 112,536,743.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0232) KARAFILE MUSABELLIU Skrapar 67,550 2013-01-25 2013-01-25 0927400012013 Skrapar;Komuna Qender;Fature nr.61(0734170);U-prok.nr.28;P-verbal dt.04/12/2012
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 960 2013-01-25 2013-01-25 1327400012013 Skrapar;Komuna Qender;Fature nr.280(02219930);dt.30/11/2012
Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 4,062 2013-01-25 2013-01-25 1127400012013 Skrapar;Komuna Qender;Fature nr.503(87426392;504(02130033)dt.30/11/-31/12/2012
Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 6,441 2013-02-05 2013-02-05 2427400012013 2740001 Skrapar;Komuna Qender;Energji te prapambetura viti 2012
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 586,869 2013-02-05 2013-02-05 1527400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/01/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 30,832 2013-02-05 2013-02-05 1627400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/01/2013
Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 105,100 2013-02-05 2013-02-05 2327400012013 2740001 Skrapar;Komuna Qender;Energjia 20/11/2012-19/12/2012
Komuna Qender (0232) NELI-OSOJE Skrapar 294,000 2013-02-08 2013-02-08 2527400012013 Skrapar;Komuna Qender;Fature nr.03(001946);U-Prokurim nr.01;P-Verbal 04/01/2013
Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 10,388 2013-02-20 2013-02-20 3227400012013 Skrapar;Komuna Qender;Nr.klienti 1627990169;Fature 709420247;707451886;Shkurt 2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,467,700 2013-02-20 2013-02-20 3127400012013 Skrapar;Komuna Qender;Paaftesia List-pagesa Shkurt 2013
Komuna Qender (0232) SOKOL LAZE Skrapar 2,400 2013-02-20 2013-02-20 3327400012013 Skrapar;Komuna Qender;Fature nr.07(001953);U-prok.nr.04;P-verbal dt.16/01/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 30,043 2013-03-07 2013-03-07 3527400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-28/02/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 588,980 2013-03-07 2013-03-07 3427400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-28/02/2013
Komuna Qender (0232) QATO-01 Skrapar 9,902,784 2013-03-11 2013-03-13 3727400012013 Skrapar;Komuna Qender;Fature nr.36(05605928)43(05605935);dt.05/03/2013;Sit.nr.03"Sist.Asfalt.Rruga Verzhezhe"
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 16,080 2013-03-07 2013-03-13 3827400012013 Skrapar;Komuna Qender;Dieta List-pagesa 01-28/02/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 337,860 2013-03-07 2013-03-13 3627400012013 Skrapar;Komuna Qender;Keshilltaret Janar-Shkurt 2013&Shpenz.te tjera
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 699,600 2013-03-13 2013-03-13 4427400012013 Skrapar;Komuna Qender;Nd.ekon.Konf.Prefektures nr.333/1;dt.11/03/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,585,350 2013-03-21 2013-03-25 4527400012013 Skrapar;Komuna Qender;Paaftesia List-pagesa Mars 2013
Komuna Qender (0232) QATO-01 Skrapar 123,554 2013-03-26 2013-03-26 4727400012013 Skrapar;Komuna Qender;Ç'ngurtesim"Miremb.rruge Komunare"Rritja nr.05;P-verbal dt.19/03/2013
Komuna Qender (0232) ALEKSANDRA KLLAPI Skrapar 60,000 2013-03-26 2013-03-26 4627400012013 Skrapar;Komuna Qender;Fature nr.26(86352776);Supervizor Akt-marrv.01;dt.30/08/2012
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 603,726 2013-04-03 2013-04-04 4827400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 31,621 2013-04-03 2013-04-04 5227400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 19,660 2013-04-03 2013-04-04 4927400012013 Skrapar;Komuna Qender;Dieta List-pagesa 01-31/03/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 340,200 2013-04-03 2013-04-04 5027400012013 Skrapar;Komuna Qender;Keshilltaret Mars-Prill 2013&Shpenz.te tjera
Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 75,340 2013-04-03 2013-04-04 5127400012013 Skrapar;Komuna Qender;Tatim ne burim keshilltaret & shpenzime te tjera
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 603,726 2013-04-03 2013-04-09 4827400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 31,621 2013-04-03 2013-04-09 5227400012013 Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013
Komuna Qender (0232) ALBTELEKOM SH.A. Skrapar 4,923 2013-04-10 2013-04-11 5427400012013 Skrapar;Komuna Qender;Nr.klienti 310001877160;Fature 71482040;dt.28/02/2013
Komuna Qender (0232) POSTA SHQIPTARE SH.A Skrapar 5,550 2013-04-10 2013-04-11 5527400012013 Skrapar;Komuna Qender;Fature nr.03(02130079)50(02130176)89(02130215);dt.31/01/-29/03/2013
Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 3,840 2013-04-10 2013-04-11 5627400012013 Skrapar;Komuna Qender;Fature nr.306(02219706);13(02219735)37(02219759)62(02219784)dt.26/12/2012-30/03/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 664,600 2013-04-18 2013-04-18 6327400012013 Skrapar;Komuna Qender;Nd.ekonomike Konf.Prefektures nr.496/1;dt.12/04/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,562,400 2013-04-18 2013-04-19 6427400012013 Skrapar;Komuna Qender;Paaftesia List-pagesa Prill 2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 696,900 2013-04-25 2013-04-26 6527400012013 Skrapar;Komuna Qender;Nd.ekonomike Konf.Prefektures nr.562/1;dt.18/04/2013
Komuna Qender (0232) EURO OFFICE Skrapar 132,900 2013-02-05 2013-02-06 1927400012013 Skrapar;Komuna Qender;Fature nr.486(07164799);U-Prokurim nr.03;P-Verbal 28/01/2013
Komuna Qender (0232) SHEHU BERAT Skrapar 658,454 2013-02-05 2013-02-06 1827400012013 Skrapar;Komuna Qender;Fature nr.250(04369250);Kontrate nr.01,dt.15/05/2012
Komuna Qender (0232) NERTIL TURHANI Skrapar 169,700 2013-02-05 2013-02-06 2027400012013 Skrapar;Komuna Qender;Fature nr.05(001976)05/1(001977);U-Prokurim nr.02;P-Verbal 21/01/2013
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 24,660 2013-02-05 2013-02-06 1727400012013 Skrapar;Komuna Qender;Dieta List-pagesa 01-31/01/2013
Komuna Qender (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 20,570 2013-02-05 2013-02-06 2227400012013 Skrapar;Komuna Qender;Tatim ne burim keshilltaret etj.
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 185,130 2013-02-05 2013-02-06 2127400012013 Skrapar;Komuna Qender;Keshilltaret List-pagesa Dhjetor 2012&Shpenz.te tjera
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 30,832 2013-05-07 2013-05-08 6727400012013 Skrapar;Komuna Qender;Paga List-pagesa 04-/2013