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)
Qendra e fomimit profesiona Vlore (3737) All All 25,023,782.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 324,683 2012-02-01 2012-02-01 21026 PAGA JANAR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 537,937 2012-02-07 2012-02-10 10-1025041-2012 PAGA HONORARE JANAR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 61,502 2012-02-20 2012-02-21 13/1 1025041 2012 SIG SHOQ JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,971 2012-02-20 2012-02-21 14 1025041 2012 SIG SHEND JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,970 2012-02-20 2012-02-21 14/1 1025041 2012 SIG SHEND JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 38,952 2012-02-20 2012-02-21 13 1025041 2012 SIG SHOQ JANAR NR.SERIE K56703236G3EM01W Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 73,462 2012-02-20 2012-02-21 16 1025041 2012 SIG SHOQ JANAR HONORARE NR.SERIE K56703236G3EM01W Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 8,990 2012-02-20 2012-02-21 16/1 1025041 2012 SIG SHOQ JANAR HONORARE NR.SERIE K56703236G3EM01W Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 26,510 2012-02-22 2012-02-22 17 10205041 2012 1025041 ENERGJI JANAR NR.KONTRATE A-010918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) RTV-REAL Vlore 20,000 2012-02-22 2012-02-22 20 1025041 2012 SHERBIM MEDIATIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 22,279 2012-02-22 2012-02-22 19 1025041 2012 TELEFON JANAR NR.SERIE 704002277 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2012-02-22 2012-02-22 18 1025041 2012 UJE JANAR NR.FATURE 991348 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 315,427 2012-03-01 2012-03-01 24 1025041 2012 PAGAT SHKURT Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DURIM BANUSHAJ/1 Vlore 4,800 2012-02-24 2012-03-13 22 1025041 2012 BLERJE BILANCE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ZIHNI MUCO Vlore 9,264 2012-02-24 2012-03-13 23 1025041 2012 MATERIALE PER KURSIN HIDRAULIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ZIHNI MUCO Vlore 75,000 2012-02-24 2012-03-13 21 1025041 2012 MATERIALE PER KURSIN HIDRAULIK Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 59,740 2012-03-16 2012-03-19 25/1 1025041 2012 SIG SHOQ SHKURT NR.SERIE K56703236G3FH02H Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,770 2012-03-16 2012-03-19 26/1 1025041 2012 SIG SHEND SHKURT NR.SERIE K56703236G3FH02H Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 37,835 2012-03-16 2012-03-20 25- 1025041 2012 SIG SHOQ SHKURT NR.SERIE K56703236G3FH02H Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 37,827 2012-03-16 2012-03-20 27 1025041 2012 TATIM PAGE SHKURT NR.SERIE K56703236G3FH01J Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 6,771 2012-03-16 2012-03-20 26- 1025041 2012 SIG SHEND SHKURT NR.SERIE K56703236G3FH02H Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 80,982 2012-03-23 2012-03-27 35 1025041 2012 TATIM PAGE HONORARE DETYRIM JANAR 2012 NR.SERIE K56703236G3FX012 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 13,221 2012-03-23 2012-03-27 36 1025041 2012 SIG SHOQ HONORARE DETYRIM JANR NR.SERIE K56703236G3FX02Z 2012 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 116,226 2012-03-23 2012-03-29 36/1 1025041 2012 SIG SHOQ HONORARE DETYRIM JANR 2012 NR.SERIEK56703236G3FX02Z Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 319,609 2012-07-02 2012-07-02 88 1025041 2012 PgT QERSHOR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 357,570 2012-07-09 2012-07-11 89 1025041 2012 PAGA HONORARE QERSHOR Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) GRAMOS FERRAJ Vlore 95,000 2012-06-25 2012-07-13 87 1025041 2012 PAISJE KOMPJUTERIKE Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2012-03-20 2012-04-02 32-1025041 2012 UJE SHKURT NR.FATURE 1067230 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) CEZ SHPERNDARJE Vlore 33,162 2012-03-20 2012-04-02 33 1025041 2012 1025041 ENERGJI SHKURT NR.KONTRATE A10918 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 321,520 2012-04-02 2012-04-03 36 1025041 2012 PAGAT MARS Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A Vlore 324 2012-03-16 2012-04-09 28 1025041 2012 POSTA SHKURT NR.SERIE 87437127 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBA WOOD Vlore 294,492 2012-03-21 2012-04-09 34 1025041 2012 SHPENZ.PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE KABINETI I KUZHINES Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DURIM BANUSHAJ/1 Vlore 5,000 2012-03-20 2012-04-09 31 1025041 KARTA TELEFON VOD.CEL.DHJETOR 2011 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBTELEKOM SH.A. Vlore 27,324 2012-03-27 2012-04-11 35 1025041 2012 TELEFON SHKURT NR.SERIE 704462393 Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBA WOOD Vlore 127,288 2012-04-25 2012-04-26 44 1025041 2012 SHPENZ.PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE KABINETI I KUZHINES Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) ALBA WOOD Vlore 110,000 2012-04-25 2012-04-26 44/1 1025041 2012 SHPENZ.PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE KABINETI I KUZHINES Q.F. P 1025041
Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Vlore 809,368 2012-04-18 2012-04-19 37 1025041 2012 PAGA HONORARE SHKURT MARS Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,119 2012-04-18 2012-04-19 39 1025041 2012 SIG SHEND MARS NR.SERIE K56703236G3G01M Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 7,120 2012-04-18 2012-04-19 39/1 1025041 2012 SIG SHEND MARS NR.SERIE K56703236G3G01M Q.F.P 1025041
Qendra e fomimit profesiona Vlore (3737) DEGA E TATIM TAKSAVE Vlore 62,821 2012-04-18 2012-04-19 38/1 1025041 2012 SIG SHOQ MARS NR.SERIE K56703236G3G01M Q.F.P 1025041