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)
Qarku Diber (0606) All All 87,012,608.00 335 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-07-04 2013-07-09 10120460012013 K.QARKUT 2046013 PAGA NETO qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,845,860 2013-07-04 2013-07-09 10020460012013 K.QARKUT 2046013 PAGA NETO qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-07-04 2013-07-09 10320460012013 K.QARKUT 2046013 PAGA NETO qershor 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-07-04 2013-07-09 10220460012013 K.QARKUT 2046013 PAGA NETO qershor 2013
Qarku Diber (0606) CEZ SHPERNDARJE Diber 11,171 2013-07-08 2013-07-10 11020460012013 2046001 K.QARKUT 2046013 energji c 044847qershor 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,900 2013-07-08 2013-07-10 111.20460012013 K.QARKUT 2046013 uji qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-08-06 2013-08-06 12120460012013 K.QARKUT 2046013 PAGA NETO korrik 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-08-06 2013-08-06 12220460012013 K.QARKUT 2046013 PAGA NETO korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-08-06 2013-08-06 12320460012013 K.QARKUT 2046013 PAGA NETO korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,874,064 2013-08-06 2013-08-06 1202046001 K.QARKUT 2046013 PAGA NETO korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 297,000 2013-08-12 2013-08-13 13820460012013 K.QARKUT 2046013paga punonjes me kontrat janar shkurt mars 2013
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 33,000 2013-08-12 2013-08-13 13920460012013 K.QARKUT 2046013tatim page shtator tetor nentor 2012
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2013-08-12 2013-08-13 13420460012013 K.QARKUT 2046013uji korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-09-04 2013-09-05 14320460012013 K.QARKUT 2046013paga neto gusht 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-09-04 2013-09-05 14420460012013 K.QARKUT 2046013paga neto gusht 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 233,642 2013-09-04 2013-09-05 14520460012013 K.QARKUT 2046013paga neto gusht 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,879,974 2013-09-04 2013-09-05 14220460012013 K.QARKUT 2046013paga neto gusht 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2013-09-20 2013-09-23 15820460012013 K.qarkut 2046001 uji gushte 2013
Qarku Diber (0606) CEZ SHPERNDARJE Diber 24,647 2013-09-20 2013-09-23 16120460012013 2046001 K.qarkut 2046001bonus energji korrik gusht c 044847
Qarku Diber (0606) CEZ SHPERNDARJE Diber 2,609 2013-09-20 2013-09-23 16220460012013 2046001 K.qarkut 2046001energji B23052 maj -qershor
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 23,040 2013-07-08 2013-09-23 112.20460012013 K.QARKUT 2046013 telefon qershor 2013
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 4,308 2013-07-08 2013-09-23 11320460012013 K.QARKUT 2046013 posta qershor 2013
Qarku Diber (0606) MEBA 96 Diber 158,400 2013-07-08 2013-09-23 11420460012013 K.QARKUT 2046013 blerje karburanti fat nr143 date 04.05.13 up nr 29 date 01.06.13 2013
Qarku Diber (0606) MEBA 96 Diber 176,000 2013-07-08 2013-09-23 11520460012013 K.QARKUT 2046013 blerje karburanti fat nr180 date 02.06.13 up nr 29 date 01.06.13 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,211,760 2013-07-09 2013-09-24 11620460012013 K.QARKUT 2046013 shperblim keshilltaresh maj -qershor 2013
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 134,640 2013-07-09 2013-09-24 11720460012013 K.QARKUT 2046013 tatim shperblim keshilltaresh maj -qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 12,200 2013-07-09 2013-09-24 11820460012013 K.QARKUT 2046013djeta maj qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 36,600 2013-07-09 2013-09-24 11920460012013 K.QARKUT 2046013djeta maj qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-10-03 2013-10-03 16920460012013 K.QARKUT 2046013 shtator 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-10-03 2013-10-03 17020460012013 K.QARKUT 2046013 shtator 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 244,832 2013-10-03 2013-10-03 17120460012013 K.QARKUT 2046013 shtator 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,846,606 2013-10-03 2013-10-03 16820460012013 K.QARKUT 2046013 shtator 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 192,272 2013-10-10 2013-10-11 18420460012013 K.QARKUT 2046013page grupi qershor korrik gusht shtator 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 5,850 2013-10-10 2013-10-14 18020460012013 K.QARKUT 2046013 uji gusht 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 605,880 2013-08-12 2013-10-17 13020460012013 K.QARKUT 2046013 PAGA keshilltaresh korrik 2013
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 67,320 2013-08-12 2013-10-17 13120460012013 K.QARKUT 2046013 tatim shperblimi keshilltaresh korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 105,000 2013-08-12 2013-10-17 13220460012013 K.QARKUT 2046013 bonus kryetari maj qershor korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 124,783 2013-08-12 2013-10-17 13320460012013 K.QARKUT 2046013shpenzime udhetimi jashte shtetit maj 2013
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 1,398 2013-08-12 2013-10-17 13420460012013 K.QARKUT 2046013posta korrik 2013
Qarku Diber (0606) MEBA 96 Diber 176,000 2013-08-12 2013-10-17 13620460012013 K.QARKUT 2046013karburant fat nr 220 date 4.07.13 2013