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 Ekonomike Arsimit (0909) All All 77,472,894.00 217 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 122,750 2012-02-13 2012-02-13 1421110182012 TATIM PAGE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 29,878 2012-02-13 2012-02-13 13/221110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 29,878 2012-02-13 2012-02-13 13/321110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 263,625 2012-02-13 2012-02-13 13/121110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 166,963 2012-02-13 2012-02-13 1321110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 180,860 2012-02-16 2012-02-21 1721110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 8290014,17,18,19,8910040,42
Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 65,420 2012-02-16 2012-02-21 1621110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 241,835 2012-02-20 2012-02-21 2321110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 377,591 2012-02-20 2012-02-21 2421110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) MEGA GAZ SH. A. Fier 147,870 2012-02-16 2012-02-21 1921110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 489,760 2012-02-16 2012-02-21 2021110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 391,452 2012-02-20 2012-02-21 1521110182012 2111018 LIKUJDIM FATURE Q E A FIER 2111018NR KONTRATE A-12710,A-011445,A-008229,A-004833 ETJ
Qendra Ekonomike Arsimit (0909) ORSJOL ÇEPELE Fier 549,391 2012-02-21 2012-02-21 2221110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) LULJETA MANXHARAJ Fier 246,241 2012-02-16 2012-02-21 1821110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) NEXHAT MEHONIQI (L03202402E) Fier 17,560 2012-02-22 2012-02-23 2521110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,406,570 2012-03-05 2012-03-05 2721110182012 PAGA SHKURT Q E A FIER 2111018 IRENA PRIFTI
Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2012-03-05 2012-03-05 2821110182012 DETYRIM FAMILJAR Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 163,787 2012-03-07 2012-03-07 2921110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 120,407 2012-03-07 2012-03-07 3021110182012 TATIM PAGE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 29,309 2012-03-07 2012-03-07 29/221110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) RAIFFEISEN BANK SH.A Fier 24,700 2012-02-24 2012-03-13 2621110182012 SHERBIME NGA Q.E.A. FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 29,309 2012-03-07 2012-03-19 29/321110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 258,611 2012-03-07 2012-03-19 29/121110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,424,389 2012-07-10 2012-07-11 9621110182012 PAGA QERSHOR Q EA FIER 2111018 IRENA PRIFTI
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 316,156 2012-03-26 2012-04-02 3221110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 629,453 2012-03-26 2012-04-02 3321110182012 2111018 LIKUJDIM FATURE Q E A FIER 2111018 A-12710,A-011445,A-008229,A-004833,A-003689,A-002875,A-002720,A-005319
Qendra Ekonomike Arsimit (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 1,420,414 2012-04-02 2012-04-03 4021110182012 PAGA MARS Q E A FIER 2111018 IRENA PRIFTI
Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER Fier 8,000 2012-04-02 2012-04-03 4121110182012 DETYRIM FAMILJAR Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 62,360 2012-03-26 2012-04-10 3121110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111
Qendra Ekonomike Arsimit (0909) EMA / FIER Fier 93,024 2012-03-26 2012-04-10 3821110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) GJERGJI/F Fier 80,000 2012-03-26 2012-04-10 3621110182012 LIKUJDIM FATURE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) ABISSNET Fier 13,273 2012-03-26 2012-04-10 3721110182012 LIKUJDIM FATURE Q E A FIER 2111018 JANAR-SHKURT
Qendra Ekonomike Arsimit (0909) ALBTELEKOM SH.A. Fier 4,800 2012-03-26 2012-04-10 3521110182012 LIKUJDIM FATURE Q E A FIER 2111018 NR KLIENTI 1445701111
Qendra Ekonomike Arsimit (0909) LULJETA GJINO Fier 39,931 2012-03-26 2012-04-10 3921110182012 KTHIM PARADHENIE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 29,458 2012-04-10 2012-04-11 42/321110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 122,282 2012-04-10 2012-04-11 4321110182012 TATIM PAGE Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 164,618 2012-04-10 2012-04-11 4221110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 259,923 2012-04-10 2012-04-11 42/121110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) DEGA E TATIMEVE FIER Fier 29,458 2012-04-10 2012-04-11 42/221110182012 SIG SHOQ Q E A FIER 2111018
Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE Fier 447,392 2012-04-16 2012-04-18 4621110182012 2111018 LIKUJDIM FATURE Q E A FIER 2111018 8-KONTRATA