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 (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 887,667 2013-05-09 2013-05-09 8825900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,111 2013-05-09 2013-05-09 8925900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 35,098 2013-05-09 2013-05-10 9725900012013 2590001 KOMUNA QENDER,LIK FATURASH SIPAS KONTRATAVE NR.L-123102,N135496,N-136950,N-135498,N-136917,L-240756,N-136919,N-136951,N230007,N-136916, N-240742,N240726
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 11,645 2013-05-09 2013-05-10 9625900012013 KOMUNA QENDER,LIK FATURE NR 3 DATE 23.04.2013,FATURE NR 24 DATE 28.03.2013,PER UJE TE PISHEM PER KOMUNEN QENDER DHE SHKOLLEN TOGES.
Komuna Qender (0821) ALBTELEKOM SH.A. Librazhd 8,433 2013-05-09 2013-05-21 9425900012013 KOMUNA QENDER LIKUJDIM KUOTE TELEFONI PER MUAJIN MARS 2013
Komuna Qender (0821) FRAN - OIL Librazhd 1,349,250 2013-05-20 2013-05-23 11125900012013 KOMUNA QENDER,BLERJE KARBURANT E VAJRA,SIPAS KONTRATES DATE 04.04.2013FAT TATIMORE NR 944 DATE 05.04.2013,FH NR 5 DATE 05.04.2013
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 189,180 2013-05-21 2013-05-23 10925900012013 K.QENDER LIK 5% GARANCI PUNIMESH
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,384,900 2013-05-22 2013-05-23 11225900012013 KOMUNA QENDER,NDIHME EKONOMIKE PER MUAJIN PRILL 2013,SIPAS CEKUT NR.00016667 DATE 22.05.2013KOMUNA QENDER,NDIHME EKONOMIKE,PRILL 2013,ME CEK
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2013-05-09 2013-05-14 9225900012013 KOMUNA QENDER,LIKUJDIM BONUS KRYETARI PER MUAJIN MAJ 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2013-05-09 2013-05-14 9325900012013 KOMUNA QENDER,LIKUJDIM KUOTE TELEFONI KRYETARI PER MUAJIN MAJ 2013
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 3,834 2013-05-09 2013-05-14 9525900012013 KOMUNA QENDER,LIKUJDIM SHERBIM POSTAR PER MUAJIN MARS 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 189,240 2013-05-09 2013-05-14 9025900012013 KOMUNA QENDER,PAGESE SHPERBLIM KESHILLTAREVE PER MUAJIN PRILL 2013
Komuna Qender (0821) DYLBERE PESHKU Librazhd 7,000 2013-05-09 2013-05-14 9825900012013 KOMUNA QENDER,LIKUJDIM FATURE NR.7 DATE 30.01.2013,PER BLERJE DOKUMENTACIONI,BILANCE
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,160 2013-05-09 2013-05-14 9125900012013 KOMUNA QENDER,LIKUJDIM TATIM PER SHPERBLIMIN E KESHILLTAREVE PER MUAJIN PRILL 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 4,515,175 2013-06-04 2013-06-04 11425900012013 KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN MAJ 2013,PAGESE INVALIDITETI PER MUAJIN MAJ 2013,SIPAS CEKUT NR 0001668 DATE 04.06.2013.
Komuna Qender (0821) ZENIT - 06 Librazhd 479,220 2013-05-22 2013-06-06 11025900012013 KOMUNA QENDER,LIK FATURE NR 29 DATE 05.04.2013,SUPERVIZIM MBIKQYRES PUNIMI PER RIKONSTRUKSIONIN E RRUGES FSHATI KUTERMAN
Komuna Qender (0821) BANKA E TIRANES Librazhd 478,537 2013-06-11 2013-06-12 11625900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 225,000 2013-06-12 2013-06-12 12625910012013 KOMUNA QENDER,PAGESE SHPERBLIM LINDJESIPAS SHKRESES NR 3617/1 DATE 22.05.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,111 2013-06-11 2013-06-12 11525900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 49,300 2013-06-03 2013-06-13 11325900012013 KOMUNA QENDER,LIKUJDIM SHPENZIME TRANSPORTI SIPAS FATURES NR 11 DATE28.05.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 189,240 2013-06-11 2013-06-18 11725900012013 KOMUNA QENDER,SHPERBLIM I KESHILLTAREVE PER MUAJIN MAJ 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2013-06-11 2013-06-18 11925900012013/1 KOMUNA QENDER ,BONUS KRYETARI MUAJI QERSHOR 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,388,400 2013-06-17 2013-06-18 13725900012013 KOMUNA QENDER,NDIHME EKONOMIKE PER MUAJIN MAJ 2013,SIPAS CEKUT NR 0001670 DATE 17.06.2013
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,160 2013-06-11 2013-06-18 11825900012013 KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARESH PER MUAJIN MAJ 2013
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 2,011,333 2013-06-12 2013-06-19 12425900012013 K.QENDER LIK.RIKONSTRUKSION RRUGE TE KOMUNES
Komuna Qender (0821) FLORESHA CURA Librazhd 45,000 2013-06-12 2013-06-19 12125910012013 KOMUNA QENDER,LIKUJDIM FATURE PER BLERJE BOJE PRINTERI DHE PAISJE KOMPJUTERI,SIPAS U PROK NR 27 DATE 03.06.2013,FAT NR 3 DATE 07.06.2013,
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 963,300 2013-06-12 2013-06-19 12325900012013 K.QENDER LIK.RIKONSTRUKSION KANAL VADITES
Komuna Qender (0821) EDISERVIS Librazhd 904,800 2013-06-12 2013-06-19 12225910012013 KOMUNA QENDER,BLERJE PJESE KEMBIMI GOMA,PROKURIM PUBLIK,TENDER ELEKTRONIK,KONT FURNIZIMI DATE 10.05.2013FATURE TATIMORE NR 21 DATE 03.06.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 453,321 2013-06-19 2013-06-20 13825900012013 KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN MAJ 2013 (50% DIFERENCE E PAPAGUAR
Komuna Qender (0821) BANKA E TIRANES Librazhd 3,358,725 2013-07-04 2013-07-05 14125900012013 KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN QERSHOR 2013 SIPAS CEKUT 0001676 DATE 04.07.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 875,854 2013-07-04 2013-07-09 14425900012013 KOMUNA QENDER,PAGA BAZE PER MUAJIN QERSHOR 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,111 2013-07-04 2013-07-09 14525900012013 KOMUNA QENDER,PAGA BAZE GJENDJA CIVILE PER MUAJINQERSHOR 2013
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 5,645 2013-07-04 2013-07-10 15925900012013 KOMUNA QENDER,LIKUJDIM UJE I PISHEM KOMUNA QENDER PER MUAJIN QERSHOR 2013
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 152,137 2013-07-05 2013-07-10 16025900012013 2590001 K.QERNDER LIK KONT 123102 K.QEND,N135496 SHK MESME DOREZ,N136950 SHK DOREZ,N 135498 SHK GIZAVESH,N136917 SHK.DRAGOST,L-240756 SHK SPATHAR,N 136919 SH.BABJE,N 136951 SH KUTERMAN,N230007 SH.LIB KAT,N136916 SHK DRAGOST,N240742 Q.RIN DO
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,374,400 2013-07-04 2013-07-10 14025900012013 KOMUNA QENDER,LIKUJDIM ME CEK NR 0001676 DATE 04.07.2013 PER NDIHME EKONOMIKE TE MUAJIT QERSHOR 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,374,400 2013-07-04 2013-07-11 14025900012013 KOMUNA QENDER,LIKUJDIM ME CEK NR 0001676 DATE 04.07.2013 PER NDIHME EKONOMIKE TE MUAJIT QERSHOR 2013
Komuna Qender (0821) SHQIPONJA/L Librazhd 479,215 2013-06-19 2013-08-05 13925900012013 KOMUNA QENDER,SHPENZIME,PUNIME EMERGJENCE NE RRUGE,OBJEKTESIPAS FATURES TATIMORE NR 38887620 DATE 14.06.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 875,854 2013-08-06 2013-08-07 16325900012013 KOMUNA QENDER,PAGA BAZE PER MUAJIN GUSHT 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,111 2013-08-07 2013-08-09 16425900012013 KOMUNA QENDER,PAGA BAZE GJENDJA CIVILE PER MUAJIN KORRIK 2013
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 7,762 2013-08-14 2013-08-15 17925900012013 KOMUNA QENDER,PAGESE UJE ,PER KORRIK 2013