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 (0606) All All 202,250,785.00 284 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (0606) CEZ SHPERNDARJE Diber 21,838 2013-10-23 2013-10-24 16923450012013 2345001 KOMUNA TOMIN lik. en-elek. kont. nr. C 58006, 58007, 55715, 55997, 100685, 100525
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 170,000 2013-09-24 2013-10-24 15023450012013 KOMUNA TOMIN lik. ndihme - fatkeqsie
Komuna Qender (0606) AFRIMI D Diber 120,283 2013-09-24 2013-10-24 15223450012013 KOMUNA TOMIN lik.5% garanci punimesh
Komuna Qender (0606) FARRUKU DIBER Diber 174,345 2013-09-25 2013-10-24 15323450012013 KOMUNA TOMIN lik. fat. nr. 9 dt. 24.09.2013
Komuna Qender (0606) BANKA CREDINS Diber 248,130 2013-10-04 2013-10-24 15623450012013 KOMUNA TOMIN lik. keshilltare + punonj. sherbimesh shtator 2013
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,570 2013-10-21 2013-10-24 16323450012013 KOMUNA TOMIN lik. tatim ne burim keshilltare + pun. kontrate shtator 2013
Komuna Qender (0606) ALBTELEKOM SH.A. Diber 5,786 2013-10-21 2013-10-24 16623450012013 KOMUNA TOMIN lik. fat. dt. 31.08.2013
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,950 2013-10-21 2013-10-24 16723450012013 KOMUNA TOMIN lik. fat.nr. 458 dt. 30.09.2013
Komuna Qender (0606) ALFRED BËNJA Diber 366,600 2013-08-26 2013-10-28 13223450012013 KOM. TOMIN DIBER lik. fat. nr. 15 dt. 015.08.2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 39,164 2013-11-04 2013-11-05 17023450012013 KOMUNA TOMIN lik. paga + shtesa tetor 2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 482,207 2013-11-04 2013-11-05 17123450012013 KOMUNA TOMIN lik. paga + shtesa tetor 2013
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,570 2013-09-20 2013-11-08 14223450012013 KOMUNA QENDER lik. tatim ne burim keshilltaresh gusht 2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 93,400 2013-09-20 2013-11-08 14623450012013 KOMUNA QENDER lik. djetash korrik 2013
Komuna Qender (0606) ALBTELEKOM SH.A. Diber 3,720 2013-09-20 2013-11-08 14823450012013 KOMUNA QENDER lik. fat. telefonike nr. 715, 782, 776
Komuna Qender (0606) ADIDAS - ONE Diber 2,336,544 2013-09-19 2013-11-08 14323450012013 KOMUNA TOMIN ndertim depo ujesjellesi fat nr 64 date 06.09.13 kont. nr.461 date 12.08.13
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,866,900 2013-11-08 2013-11-08 18223450012013 KOMUNA TOMIN lik. invalid ( te verber ) korrik - gusht 2013
Komuna Qender (0606) ROALB STUDIO Diber 255,556 2013-10-28 2013-11-13 165/23450012013 KOMUNA TOMIN lik. supervizion fat. nr. 44 dt. 08.10.2013 kont. nr.prot. 836 dt. 31.12.2012
Komuna Qender (0606) BANKA CREDINS Diber 248,130 2013-11-04 2013-11-15 17223450012013 KOMUNA TOMIN lik. paga keshilltare + pun. me kontrate tetor 2013
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,570 2013-11-20 2013-11-20 17923450012013 KOMUNA QENDER lik. tatim ne burim keshilltare + pun. kontrate tetor 2013
Komuna Qender (0606) ALBTELEKOM SH.A. Diber 6,217 2013-11-20 2013-11-20 18423450012013 KOMUNA QENDER lik. fat nr. 310, 458, 716 dt. 31.10.2013
Komuna Qender (0606) CEZ SHPERNDARJE Diber 12,662 2013-11-20 2013-11-20 18623450012013 2345001 KOMUNA QENDER lik. fat muaj tetor 2013 .kontrata C 58006, C 58007, C 57715, C 55401, C 100690, C 100525
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,772,350 2013-11-21 2013-11-22 18723450012013 KOMUNA QENDER lik. paaftesi shtator 2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 75,000 2013-11-24 2013-11-25 18123450012013 KOMUNA QENDER lik. bonus kryetarit korrik - nentor 2013
Komuna Qender (0606) ARTUR SIPURI Diber 694,980 2013-11-24 2013-11-25 18323450012013 KOMUNA QENDER lik. fat. nr. 9 dt. 18.10.13 kont. nr. 523 dt. 17.09.2013
Komuna Qender (0606) ISMAIL UKA Diber 84,000 2013-11-24 2013-11-25 18523450012013 KOMUNA QENDER lik. bonus kryetarit korrik - nentor 2013
Komuna Qender (0606) SHPETIM ALLAMANI Diber 100,000 2013-11-24 2013-11-25 18823450012013 KOMUNA QENDER lik. shpenzime gjyqsore
Komuna Qender (0606) ILIR NUREDINI Diber 197,652 2013-11-26 2013-11-26 18023450012013 KOMUNA QENDER lik. fat. nr. 22 dt. 24.10.13 kont. nr. 617 dt. 23.10.13 dt. 11.01.2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 588,311 2013-12-04 2013-12-04 18823450012013 KOMUNA QENDER lik. paga + shtesa nentor 2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 44,412 2013-12-04 2013-12-04 18923450012013 KOMUNA QENDER lik. paga + shtesa nentor 2013
Komuna Qender (0606) BANKA CREDINS Diber 248,130 2013-12-06 2013-12-06 19023450012013 KOMUNA QENDER lik. keshilltaresh dhe punonjes me kontrate nentor 2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 15,000 2013-12-06 2013-12-06 19123450012013 KOMUNA QENDER lik. bonus kryetarit dhjetor 2013
Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 138,000 2013-12-06 2013-12-06 19223450012013 KOMUNA QENDER lik. djetash sipas listes nentor 2013
Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 27,570 2013-12-19 2013-12-23 19523450012013 KOMUNA QENDER lik.tatim ne burim keshilltare + pun. kontrate nentor 2013
Komuna Qender (0606) ZENULLA MEHMETI Diber 470,000 2013-12-14 2013-12-26 20023450012013 KOMUNA QENDER lik.superviz. sifoni Gjaric-Ushtelenxe kont. nr. 453 dt. 16.08.2012
Komuna Qender (0606) ALMA BUNDO Diber 299,000 2013-12-24 2013-12-26 20523450012013 KOMUNA QENDER lik .sherbime konsultores Pilafe fat. nr. 20 dt. 12.12.2013 kont. nr. 731 dt. 9.12.2013
Komuna Qender (0606) CEZ SHPERNDARJE Diber 10,416 2013-12-24 2013-12-26 20923450012013 2345001 KOMUNA QENDER lik. kont. nr. C 58006, 58007, 55401, 57715, 100685
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 23,500 2013-12-24 2013-12-26 21023450012013 KOMUNA QENDER lik. sherb. poste per ndihme - ekonomike shtator 2013
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,697,200 2013-12-24 2013-12-26 20723450012013 KOMUNA QENDER lik.ndihme - ekonomike shtator 2013
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 2,949,250 2013-12-26 2013-12-26 20823450012013 KOMUNA QENDER lik. pa-aftesie tetor 2013
Komuna Qender (0606) RADIKA Diber 13,866,873 2013-12-27 2013-12-27 20623450012013 KOMUNA QENDER lik. fat. nr. 41 dt. 20.12.2013 kont.nr. 701 dt. 23.11.2012 situaconi nr. 2