Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 (0821) All All 226,776,833.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0821) BANKA E TIRANES Librazhd 40,755 2013-02-08 2013-02-11 1925900012013 PAGA TE MUAJIT JANAR 2013,KOMUNA QENDER 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 8,902,750 2013-02-12 2013-02-12 3225900012013 INVALIDE DHJETOR 2012-JANAR 2013,KOMUNA QENDER 2013
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2013-02-08 2013-02-12 2125900012013 TATIM PAGA TE KESHILLTAREVE TE MUAJIT JANAR 2013,KOMUNA QENDER 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 187,700 2013-02-08 2013-02-12 2025900012013 PAGA TE KESHILLTAREVE TE MUAJIT JANAR 2013,KOMUNA QENDER 2013
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 8,233 2013-02-21 2013-02-22 3625900012013 SHERBIM POSTAR,MUAJI DHJETOR 2012,KOMUNA QENDER 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 60,000 2013-02-21 2013-02-22 3325900012013 BONUS KRYETARI,NENTOR 2012-SHKURT2013,KOMUNA QENDER 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 20,000 2013-02-21 2013-02-22 3425900012013 TELEFON KRYETARI,NENTOR 2012-SHKURT2013,KOMUNA QENDER 2013
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 60,379 2013-02-21 2013-02-22 3525900012013 2590001 L-123102,N-135496,N-136950,N-135498,N-136917,L-240756,N-136919,N-136951,N-230007,N-136916,N-2401742,N-240726,KOMUNA QENDER 2013.
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,111 2013-03-06 2013-03-07 4025900012013 PAGA PER MUAJIN SHKURT 2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 878,393 2013-03-06 2013-03-07 3925900012013 PAGAT PER MUAJIN SHKURT 2013,KOMUNA QENDR LIBRAZHD 2013
Komuna Qender (0821) BANKA KOMBETARE TREGTARE Librazhd 484,744 2013-03-11 2013-03-12 3525910012013 PAGAT APARATI PER MUAJIN SHKURT 2013,KOMUNA LUNIK 2013
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,160 2013-03-06 2013-03-13 5225900012013 TATIM SHPERBLIMI KESHILLTARET,PER MUAJIN SHKURT 2013
Komuna Qender (0821) ARDIAN BASHLLARI Librazhd 169,460 2013-03-11 2013-03-13 5625900012013 SHPENZIME GJYQESORE,VENDIM GJYKATE,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2013-03-06 2013-03-13 5425900012013 KUOTE TELEFON KRYETRI PER MUAJIN MARS 2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 16,017 2013-03-06 2013-03-13 5525900012013 PAGESE PE SHERBIME TELEFONIKE DHJETOR 2012,JANAR 2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 189,240 2013-03-06 2013-03-13 5125900012013 SHPERBLIM I KESHILLTAREVE PER MUAJIN SHKURT 2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2013-03-06 2013-03-13 5325900012013 BONUS KRYETARI PER MUAJIN MARS 2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,288,300 2013-03-12 2013-03-13 5925900012013 KOMUNA QENDER LIKUJDIM NDIHME EKONOMIKE PER MUAJIN SHKURT 2013,SIPAS CEKUT NR 0169594 DATE 12.03.2013,KOMUNA QENDER,LIBRAZHD 2013
Komuna Qender (0821) ANDELINA LLESHI Librazhd 29,500 2013-03-11 2013-03-15 5725900012013 RIPARIME PAISJE TEKNIKE SIPAS U.PROK.NR2/2 DATE 23.01.2013 DHE FATURES NR.61 DATE 24.01.2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) GENTIAN GULA Librazhd 82,000 2013-03-11 2013-03-15 5825900012013 BLERJE MATERIALE HIDRAULIKE SIPAS FATURES NR 1 DATE25.01.2013,KOMUNA QENDER LIBRAZHD 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 4,716,300 2013-03-18 2013-03-18 605900012013 K.QENDER,LIK PAGESE PAAFTESIE PER MUAJIN SHKURT 2013,SIPAS CEKUT NR 0169591 DATE 18.03.2013
Komuna Qender (0821) FLORESHA CURA Librazhd 28,000 2013-03-01 2013-03-01 3825900012013 BLERJE KANCELARI,KOMUNA QENDER 2013
Komuna Qender (0821) FLORESHA CURA Librazhd 157,000 2013-03-01 2013-03-01 3725900012013 BLERJE PAISJE KOMPJUTERI,KOMUNA QENDER 2013
Komuna Qender (0821) SOFIJE TOPUZI Librazhd 28,940 2013-04-02 2013-04-03 6425900012013 K.QENDER LIBRAZHD,SHERBIME NE OBJEKTE SHKOLLORE PER VITIN 2012.
Komuna Qender (0821) BANKA E TIRANES Librazhd 878,393 2013-04-03 2013-04-04 6725900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN MARS 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 40,000 2013-04-03 2013-04-04 6925900012013 KOMUNA QENDER,LIKUJDIM DIETA NEPUNESISH PER JANAR MARS 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 4,540,550 2013-04-03 2013-04-04 7025900012013 KOMUNA QENDER,PAGESE PAAFTESIE DHE INVALIDITETI PER MUAJIN MARS 2013 ME CEK
Komuna Qender (0821) BANKA E TIRANES Librazhd 189,240 2013-04-03 2013-04-04 6525900012013 KOMUNA QENDER,LIK.SHPERBLIM KESHILLTARESH PER MUAJIN MARS 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,111 2013-04-03 2013-04-04 6825900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN MARS 2013,PER GJ.CIVILE
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 8,526 2013-04-03 2013-04-04 6225900012013 KOMUNA QENDER,LIKUJDIM FATURE TELEFONIKE NR.709864266 DATE 04.03.2013
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,160 2013-04-03 2013-04-04 6625900012013 KOMUNA QENDER,LIK TATIM SHPERBLIM KESHILLTARESH PER MUAJIN MARS 2013
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 2,822 2013-04-03 2013-04-08 6325900012013 KOMUNA QENDER,LIKUJDIM UJI PER MUAJIN MARS 2013 SIPAS FATURES TATIMORE NR 36 DATE 25.03.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 160,000 2013-04-05 2013-04-08 6125900012013 KOMUNA QENDER,PAGESE NDIHME FINANCIARE
Komuna Qender (0821) BANKA E TIRANES Librazhd 180,000 2013-04-05 2013-04-08 7125900012013 KOMUNA QENDER,PAGESE NDIHME FINANCIARE
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,356,200 2013-04-15 2013-04-16 8325900012013 KOMUNA QENDER,NDIHME EKONOMIKE PER MUAJIN MARS 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 640,000 2013-04-16 2013-04-17 825900012013 KOMUNA QENDER,LIKUJDIM SHPENZIME PER BURSA STUDENTESH,SIPAS URDHERIT TE KRYETARIT DATE 12.04.2013,LIK ME CEK nR0001664 DATE 16.04.2013KOMUNA QENDER,LIKUJDIM SHPENZIME PER BURSA STUDENTESH,SIPAS URDHERIT TE KRYETARIT NR 12.04.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 380,000 2013-04-18 2013-04-18 8425900012013 KOMUNA QENDER,NDIHME FINANCIARE SIPAS VENDIMIT TE KOMUNES NR.24,25,26,28,29,34,35,36 DATE 29.03.2013DHE SIPAS KONFIRMIMITTE PREFEKTIT TE QARKUT ELBASAN,SIPAS URDHERIT TE KRYETARIT DATE 16.04.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2013-04-19 2013-04-22 8525900012013 KOMUNA QENDER,BONUS KRYETARI,PRILL 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2013-04-19 2013-04-25 8625900012013 KOMUNA QENDER,KUOTE TELEFONI KRYETARI PRILL 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 4,423,775 2013-04-29 2013-04-29 8725900012013 KOMUNA QENDER,PAGESE PAAFTESIE DHE INVALIDITETI PER MUAJIN PRILL 2013,SIPAS CEKUT NR 0001666 DATE 29.04.2013