Treasury Financial Transactions for 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Budget Institution:

Supplier:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

Summary Results

Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
All All All 561,362,898,656.08 434,624 No Limit => =>

Transactions

Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No Receipt Description
Komuna Velabisht (0202) BANKA E TIRANES Berat 755,306 2012-02-01 2012-02-01 1623080012012 pagese per pagat e personelit muaj janar nga Komuna Velabisht 2308001
Zyrat e Regjistrimit Berat (0202) RAIFFEISEN BANK SH.A Berat 610,448 2012-02-01 2012-02-01 910140602012 paga personeli muaji janar per Zyren Vendore te Rregjist. te Pasurise Paluajtshme (1014060)
Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT Berat 7,000 2012-02-01 2012-02-01 2310140512012 1014051 paraburgimi per zyren permbarimore pens ushqimor
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 596,700 2012-02-01 2012-02-01 2620420012012 pagese keshilltare janar 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-02-01 2012-02-01 2720420012012 shpenzime transporti nga keshilli i qarkut berat 2042001
Qendra Ekonomike Arsimit (0202) BANKA POPULLORE SHA Berat 414,540 2012-02-01 2012-02-01 1421020052012 pagese per pagat e puninjesve muaj Janr nga Drejtoria Ekonomike e Arsimit 2102005
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 48,952 2012-02-01 2012-02-01 1510050672012 ndalese nga paga per Eagle Mobile nga Bordi i Kullimit (1005067)
Drejtorite Mirmbajtjes Rrugeve Berat (0202) BANKA CREDINS Berat 518,215 2012-02-01 2012-02-01 1810060552012 1006055 mirembajtja rruga pagat janar 2012
Komuna Velabisht (0202) BANKA E TIRANES Berat 28,802 2012-02-01 2012-02-01 1723080012012 pagese per pagat e personelit muaj janar nga Komuna Velabisht 2308001
Sp. Berati (0202) BANKA CREDINS Berat 3,998,392 2012-02-01 2012-02-01 1410130642012 paga janar 2012 nga spitali berat 1013064
Biblioteka (0202) RAIFFEISEN BANK SH.A Berat 308,131 2012-02-01 2012-02-01 621020162012 pagese per pagat e punonjesve muaj janar nga Biblioteka 2102016
Zyra e Permbarimit Berat (0202) RAIFFEISEN BANK SH.A Berat 231,832 2012-02-01 2012-02-01 910140142012 pga janar 2012 nga permbarimi berat 1014014
Komuna Velabisht (0202) BANKA E TIRANES Berat 388,752 2012-02-01 2012-02-01 1923080012012 pagese per keshilltaret ,muaj janar nga Komuna velabisht 2308001
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,780 2012-02-01 2012-02-01 1210100022012 dieta sherbimi sipas liste pageses per Degen e Thesarit (1010002)
Prokuroria e rrethit Berat (0202) RAIFFEISEN BANK SH.A Berat 995,866 2012-02-01 2012-02-01 1310280032012 paga janar 2012 nga prokuroria berat 1028003
Dega e Instat rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 133,598 2012-02-01 2012-02-01 710500032012 paga personeli muaji janar per Degen e Statistikes (1050003)
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 30,042 2012-02-01 2012-02-01 1923020012012 PAGA janar 2012 nga komuna poshnje berat 2302001
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 859,100 2012-02-01 2012-02-01 2210140512012 1014051 paraburgimi pagat janar 2012
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA E TIRANES Berat 661,131 2012-02-01 2012-02-01 1210120022012 1012002 monumentet pagat janar 2012
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,652,804 2012-02-01 2012-02-01 2820420012012 paga janar 2012 nga keshilli i qarkut berat 2042001
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,798,697 2012-02-01 2012-02-01 1210130032012 paga janar 2012 nga d.sh.publik berat 1013003
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-02-01 2012-02-01 1410050672012 ndalese kuote muaji janar per Sindik.Autonome Ushqim. Agrikul.Treg.Turiz. nga Bordi i Kullimit (1005067)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 333,234 2012-02-01 2012-02-01 1110100022012 paga personeli muaji janar per Degen e Thesarit (1010002)
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 1,995,118 2012-02-01 2012-02-01 1823020012012 PAGA janar 2012 nga komuna poshnje berat 2302001
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 812,034 2012-02-01 2012-02-01 1210050672012 paga personeli muaji janar per Bordin e Kullimit (1005067)
Drejtorite Mirmbajtjes Rrugeve Berat (0202) BANKA KOMBETARE TREGTARE Berat 50,975 2012-02-01 2012-02-01 1910060552012 1006055 mirembajtja rruga pagat janar 2012
Drejtorite Mirmbajtjes Rrugeve Berat (0202) EAGLE MOBILE Berat 22,852 2012-02-01 2012-02-01 20/1006055/2012 1006055 mirembajtja rruga per eagle mobile klienti nr c1001362 dhjetor 2011
Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 400,673 2012-02-01 2012-02-01 810120142012 paga janar 2012 nga muzeu berat 1012014
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 7,085,324 2012-02-01 2012-02-01 1610130642012 paga janar 2012 nga spitali berat 1013064
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 1,706,631 2012-02-01 2012-02-01 1410050022012 1005002 drejt e bujqesise pagat janar 2012
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,496,592 2012-02-01 2012-02-01 1110130032012 paga janar 2012 nga d.sh.publik berat 1013003
Komuna Velabisht (0202) BANKA E TIRANES Berat 247,248 2012-02-01 2012-02-01 1823080012012 pagese per pagat e personelit muaj janar nga Komuna Velabisht 2308001
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-02-01 2012-02-01 721020182012 paga janar 2012 nga galeria berat 2102018
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 284,211 2012-02-01 2012-02-01 2920420012012 paga janar 2012 nga keshilli i qarkut berat 2042001
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 20,909 2012-02-01 2012-02-01 1510050022012 1005002 drejt e bujqesise per eagle mobile klienti nr C1005981 nentor dhjetor 2011
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 168,780 2012-02-01 2012-02-01 1310050672012 paga personeli muaji janar per Bordin e Kullimit (1005067)
Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 827,999 2012-02-01 2012-02-01 1421020192012 2102019 qendra e zhvillimit pagat janar 2012
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 2,920,744 2012-02-01 2012-02-01 1510130642012 paga janar 2012 nga spitali berat 1013064
Zyra rajonale te kujdesit social rrethi Berat (0202) RAIFFEISEN BANK SH.A Berat 297,562 2012-02-01 2012-02-01 810250482012 1025048 zyra e kujdesit pagat janar 2012
Paraburgimi Berat (0202) BANKA CREDINS Berat 909,316 2012-02-01 2012-02-01 2110140512012 1014051 paraburgimi pagat janar 2012