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) EURO OFFICE Diber 138,948 2013-09-10 2013-10-17 154.20460012013 K.QARKUT 2046013blerje kancelari fat nr 125 date 05.08.13
Qarku Diber (0606) MEBA 96 Diber 176,000 2013-09-10 2013-10-17 15520460012013 K.QARKUT 2046013blerje karburant fat nr 241 date 04.08.13
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 17,780 2013-09-10 2013-10-17 15620460012013 K.QARKUT 2046013telefon qershor 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 200,000 2013-10-21 2013-10-22 185/.20460012013 K.QARKUT 2046013 transf per komp. pronash
Qarku Diber (0606) AMADES TRAVEL END TOURS Diber 246,915 2013-09-23 2013-10-23 16520460012013 K.QARKUT 2046013 djeta udhetim jashte shtetit gusht2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 118,500 2013-09-24 2013-10-23 16620460012013 K.QARKUT 2046013djeta korrik gusht shtator 2013
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 22,309 2013-09-23 2013-10-23 16720460012013 K.QARKUT 2046013 telefon gusht 2013
Qarku Diber (0606) AMADES TRAVEL END TOURS Diber 178,000 2013-09-24 2013-10-24 134720460012013 K.QARKUT 2046013djeta jashte shtetit korrik 2013
Qarku Diber (0606) DREJTORIA TATIMEVE DIBER Diber 132,000 2013-10-10 2013-10-24 16320460012013 K.QARKUT 2046013 tatim shperblim keshilltaresh gusht shtator 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,188,000 2013-10-10 2013-10-24 16320460012013 K.QARKUT 2046013shperblim keshilltaresh gusht shtator 2013
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 1,764 2013-10-10 2013-10-24 17820460012013 K.QARKUT 2046013 posta fat nr 436 date 30.09.13
Qarku Diber (0606) MEBA 96 Diber 60,000 2013-10-10 2013-10-24 17920460012013 K.QARKUT 2046013 karburant up nr 29 date 01.06.13 fat nr 285 date05.05.13
Qarku Diber (0606) LAVDRIM KOCI Diber 29,500 2013-10-10 2013-10-24 18120460012013 K.qarkut 2046001 materiale pastrimi fat nr 10/1 date 05.08.13 up nr.8 date 20.09.13
Qarku Diber (0606) YLBER CANI Diber 131,998 2013-10-10 2013-10-24 18220460012013 K.qarkut 2046001 kancelari fat nr 33 date 04.10.13 up nr.6 date 25.07.13
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 35,000 2013-10-10 2013-10-24 18320460012013 K.QARKUT 2046013bonus kryetari shtator 2013
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 21,453 2013-10-18 2013-10-24 18620460012013 K.QARKUT 2046013 telefon shtator 2013
Qarku Diber (0606) CEZ SHPERNDARJE Diber 5,980 2013-10-25 2013-10-29 19120460012013 2046001 K.QARKUT 2046013energji c 044847qershor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-11-05 2013-11-06 19320460012013 K.QARKUT 2046013PAGA NETO TETOR 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 26,004 2013-11-05 2013-11-06 19420460012013 K.QARKUT 2046013PAGA NETO TETOR 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 239,237 2013-11-05 2013-11-06 19520460012013 K.QARKUT 2046013PAGA NETO TETOR 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,881,376 2013-11-05 2013-11-06 19220460012013 K.QARKUT 2046013PAGA NETO TETOR 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-11-07 2013-11-07 194.20460012013 K.QARKUT 2046001paga neto tetor 2013
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 5,628 2013-09-20 2013-11-08 15720460012013 K.QARKUT 2046013posta gusht 2013
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 18,902 2013-09-20 2013-11-08 159.20460012013 K.qarkut 2046001 telefon korrik 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 35,000 2013-09-20 2013-11-08 16020460012013 K.qarkut 2046001bonus kryetari gusht 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 24,400 2013-10-25 2013-11-12 19020460012013 K.QARKUT 2046013djeta qershor 2013
Qarku Diber (0606) CEZ SHPERNDARJE Diber 7,156 2013-11-20 2013-11-21 20220460012013 2046001 K.QARKUT 2046001 energji c044847 tetor 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 3,421 2013-11-20 2013-11-21 203.20460012013 K.QARKUT 2046001 uji tetor 2013
Qarku Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 2,429 2013-11-20 2013-11-21 20320460012013 K.QARKUT 2046001 uji tetor 2013
Qarku Diber (0606) ALBTELEKOM SH.A. Diber 24,262 2013-11-20 2013-11-21 20420460012013 K.QARKUT 2046001 telefon TETOR 2013
Qarku Diber (0606) POSTA SHQIPTARE SH.A Diber 8,988 2013-11-20 2013-11-21 20520460012013 2046001 K.QARKUT 2046001 posta tetor 2013
Qarku Diber (0606) MEBA 96 Diber 176,000 2013-11-20 2013-11-21 20620460012013 K.QARKUT 2046001 blerje karburanti fat nr 312 date 04.10.13 up nr 29 date 01.06.13
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 96,000 2013-11-20 2013-11-21 20720460012013 K.QARKUT 2046001 djeta tetor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 54,300 2013-11-20 2013-11-21 20820460012013 K.QARKUT 2046001 djeta tetor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 35,000 2013-11-25 2013-11-25 21020460012013 kqarkut 2046001 bonus i kryetarit tetor 2013
Qarku Diber (0606) AMADES TRAVEL END TOURS Diber 159,800 2013-11-26 2013-11-26 20920460012013 K.QARKUT 2046001UDHETIM DJETA JASHTE SHTETIT
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 103,134 2013-12-04 2013-12-04 21220460012013 K.QARKUT 2046001paga nentor 2013
Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 26,004 2013-12-04 2013-12-04 21320460012013 K.QARKUT 2046001paga nentor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 239,237 2013-12-04 2013-12-04 21420460012013 K.QARKUT 2046001paga nentor 2013
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,854,234 2013-12-04 2013-12-04 21120460012013 K.QARKUT 2046001paga nentor 2013