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 42,111 2013-09-09 2013-09-10 19025900012013 KOMUNA QENDER,LIKUJDIM PAGE GJENDJA CIVILE PER MUAJIN GUSHT 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 3,282,400 2013-11-05 2013-11-05 22825900012013 KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2013,SIPAS CEKUT NR0008945 DATE 05.11.2013.
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,000,000 2013-11-11 2013-11-12 23025900012013 KOMUNA QENDER,NDIHME EKONOMIKE PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 0008946 DATE 11.11.2013
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 42,111 2013-11-13 2013-11-13 23825900012013 KOMUNA QENDER,PAGA BAZE PER MUAJIN TETOR 2013.
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 963,811 2013-11-07 2013-11-15 22925900012013 KOMUNA QENDER,SHERBIME NE SHKOLLA PER VITIN 2013 SIPAS KONTRATESI ,SHERBIME NE SHKOLLA VITI 2013 DATE 15.08.2013,AKT MARRJE NE DORZIM,SITUACION PUNIMESH,FAT TAT 31 DATE 31.10.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 189,240 2013-11-13 2013-11-15 23125900012013 KOMUNA QENDER,SHPERBLIM KESHILLTARESH PER MUAJIN TETOR 2013.
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,160 2013-11-13 2013-11-15 23225900012013 KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN TETOR 2013.
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2013-11-13 2013-11-15 24425900012013 KOMUNA QENDER,BONUS KRYETARI PER MUAJIN NENTOR 2013,SIPAS VK KOMUNES NR 2 DATE 31.01.2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2013-11-13 2013-11-15 24525900012013 KOMUNA QENDER,KUOTE TELEFON KRYETARI PER MUAJIN NENTOR 2013
Komuna Qender (0821) BANKA E TIRANES Librazhd 3,200,000 2013-11-18 2013-11-19 24625900012013 KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN TETOR 2013.
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 30,567 2013-11-21 2013-11-22 24725900012013 2590001 KOMUNA QENDER,LIKUJDIM FATURE ENERGJI ELEKTRIKE
Komuna Qender (0821) POSTA SHQIPTARE SH.A Librazhd 4,524 2013-11-21 2013-11-22 24825900012013 KOMUNA QENDER,SHERBIM POSTAR,SHTATOR 2013,FATURE NR 145 DATE 30.09.2013
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 16,392 2013-11-21 2013-11-22 24925900012013 KOMUNA QENDER,LIKUJDIM UJE I PISHEM TETOR 2013 FATURA NR 32 DATE 25.10.2013,FAT NR 30 DATE 28.09.2013.
Komuna Qender (0821) MARGARITA SOLLAKU Librazhd 329,720 2013-12-06 2013-12-09 251/125900012013 KOMUNA QENDER,LIKUJDIM DETYRIMI PER F.V.TUBACIONE UJSJELLESI LAGJJA LOMAJ QARRISHTE SIPAS KONTRATES SE PUNIMEVE DATE 13.11.2013.
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 859,281 2013-12-10 2013-12-11 25225900012013 KOMUNA QENDER,PAGA BAZE PER MUAJIN TETOR 2013
Komuna Qender (0821) SHQIPONJA/L Librazhd 397,212 2013-12-23 2013-12-24 25625900012013 KOMUNA QENDER,SHPENZIME PER RIPARIME EMERGJENCE,KANALE VADITESE.
Komuna Qender (0821) BANKA E TIRANES Librazhd 4,000,000 2013-12-24 2013-12-26 27825900012013 KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN NENTOR 2013,ME CEK
Komuna Qender (0821) BANKA E TIRANES Librazhd 1,820,000 2013-12-24 2013-12-26 27925900012013 KOMUNA QENDER PAGESE NDIHME EKONOMIKE PER MUAJIN GUSHT 2013 ME CEK
Komuna Qender (0821) CEZ SHPERNDARJE Librazhd 21,096 2013-12-26 2013-12-27 27725900012013 2590001 KOMUNA QENDER,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE,SIPAS URDHER SHPENZIMIT BASHKELIDHUR.
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 412,004 2013-12-27 2013-12-27 27425900012013 KOMUNA QENDER,PAGA BAZE PER MUAJIN NENTOR 2013.
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 58,068 2013-12-10 2013-12-10 25325900012013 KOMUNA QENDER,LIKUJDIM PAGE GJENDJA CIVILE PER MUAJIN NENTOR 2013.
Komuna Qender (0821) BANKA E TIRANES Librazhd 189,240 2013-12-10 2013-12-10 25425900012013 KOMUNA QENDER,SHPERBLIM KESHILLTARESH,PER MUAJIN NENTOR 2013.
Komuna Qender (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,160 2013-12-10 2013-12-10 25525900012013 KOMUNA QENDER,TATIM SHPERBLIM KESHILLTARE PER MUAJIN NENTOR 2013.
Komuna Qender (0821) NDERMARRJA UJSJELLSIT/L Librazhd 3,660 2013-12-10 2013-12-10 26025900012013 KOMUNA QENDER,LIKUJDIM FATURE UJI NR 2 DATE 26.11.2013.
Komuna Qender (0821) ANDON RRESHKA Librazhd 707,000 2013-12-13 2013-12-18 25025900012013 KOMUNA QENDER,BLERJE DRU ZJARRI PER NGROHJE PER SHKOLLAT.
Komuna Qender (0821) BANKA E TIRANES Librazhd 15,000 2013-12-13 2013-12-18 25725900012013 KOMUNA QENDER,PER MUAJIN DHJETOR 2013.
Komuna Qender (0821) BANKA E TIRANES Librazhd 5,000 2013-12-13 2013-12-18 25825900012013 KOMUNA QENDER,KUOTE TELEFON KRYETARI PER MUAJIN DHJETOR 2013.
Komuna Qender (0821) BANKA E TIRANES Librazhd 42,000 2013-12-13 2013-12-18 25925900012013 KOMUNA QENDER,PAGESE DIETA NEPUNESISH.
Komuna Qender (0821) RUZHDI BAJRAMI Librazhd 60,000 2013-12-17 2013-12-18 26125900012013 KOMUNA QENDER,SHERBIM INTERNETI PER VITIN 2013
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 800,000 2013-12-16 2013-12-18 27225900012013 KOMUNA QENDER,RIKONSTRUKSION I RRUGEVE TE KOMUNESSIPAS KONTRATES PER PUNE PUBLIKE DATE 02.05.2013.SIPAS USH 124 DATE 12.06.2013,ESHTE BERE LIKUJDIM PJESOR PER MUNGESE FONDESH.
Komuna Qender (0821) VELLEZERIT HYSA Librazhd 3,803,779 2013-12-17 2013-12-18 27325900012013 RIKONSTRUKSIONASFALTIM RRUGE TE FSHATIT KUTERMANSIPAS SITUACIONIT PERFUNDIMTAR DATE 24.12.2013,AKT KOLAUDIM DATE20.12.2012FATURE TATIMORE NR 10 DATE 26.12.2012