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
Qarku Berat (0202) VIKTORI THOMOLLARI Berat 8,500 2012-02-16 2012-02-21 4520420012012 lik fat 011 dt 07.1.2012 nga keshilli i qarkut berat 2042001
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 6,840 2012-02-21 2012-02-22 2510160592012 lik fat 72 dt 30.01.2012 nga prefektura berat 1016059
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 4,770 2012-02-21 2012-02-22 1610100892012 sherbim postar muaji janar fat.47 per Posten Shqiptare nga Dega e Doganes (1010089)
Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Berat 2,230 2012-02-21 2012-02-22 810251062012 sherbim postar muajt tetor,nentor,dhjetor per Posten Shqiptare nga Inspektoriati shteteror i Punes (1025106)
Komuna Poshnje (0202) RAIFFEISEN BANK SH.A Berat 173,250 2012-02-21 2012-02-22 2923020012012 pagese keshilltare nga komuna poshnje berat 2302001
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 44,285 2012-02-21 2012-02-22 2310160592012 lik fat janar 2012 abonenti 1642484396 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 9,273 2012-02-21 2012-02-22 2410160592012 lik fat janar 2012 abonenti 1597786878 nga prefektura berat 1016059
Drejtoria Arsimore Berat (0202) ALBTELEKOM SH.A. Berat 42,583 2012-02-21 2012-02-22 7510110022012 pagese telefoni muaji janar kl.1733091878 per Albtelekom ShA nga Drejt.Arsimore Rajonale (1011002)
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 120,723 2012-02-21 2012-02-22 1410130032012 1013003 lik fat janar 2012 kontrata A-015183,A-015316,A-015322 nga d.sh.publik berat 1013003
Dogana Berat (0202) FERDINAND KADIFEJA Berat 4,000 2012-02-21 2012-02-22 1710100892012 pagese per Ferdinand Kadifeja nga Dega e Doganes (1010089)
Prefektura e qarkut Berat (0202) ND/JA UJESJELLESIT Berat 11,904 2012-02-21 2012-02-22 2610160592012 LIK FAT 39 DT 25.01.2012 NGA prefektura berat 1016059
Sp. Berati (0202) PROKO Berat 1,248,000 2012-02-21 2012-02-22 3010130642012 LIK fat 88 dt 16.02. 2012 nga spitali berat 1013064
Zyra Rajonale e ALUIZNI-t Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,143 2012-02-21 2012-02-22 1110061352012 diference tatimi dhjetor 2011 nga aluizmi berat 1006135
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 6,063 2012-02-21 2012-02-22 1510100892012 pagese telefoni muaji janar kl.1627984451 per Albtelekom ShA nga Dega e Doganes (1010089)
Sp. Berati (0202) CEZ SHPERNDARJE Berat 1,041,225 2012-02-21 2012-02-22 3110130642012 1013064 lik fat janar 2012 kontrat A-015206,A-015277,A-015185 nga spitali berat 1013064
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 226,115 2012-02-21 2012-02-22 1510130032012 lik fat 39 dt 31.01.2012 nga d.sh.publik berat 1013003
Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 10,000 2012-02-21 2012-02-22 7310110022012 pulla poste fat.120 dt.10.02.2012 per Posten Shqiptare nga Drejt.Arsimore Rajonale (1011002)
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 22,520 2012-02-21 2012-02-22 3310160592012 djeta sherbimi nga prefektura berat 1016059
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 91,660 2012-02-21 2012-02-22 6210110022012 dieta sherbimi sipas liste pageses per Drejt.Arsimore Rajonale (1011002)
Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 6,048 2012-02-21 2012-02-22 2710160592012 li fat nentor - dhjetor 2011 dhe shkurt 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-02-21 2012-02-22 2210160592012 lik fat 11 dt 31.01.2012 nga prefektura berat 1016059
Qarku Berat (0202) HENA SHEHU Berat 18,000 2012-02-21 2012-02-22 4620420012012 lik fat 1 dt 20.01.2012 nga keshilli i qarkut berat 2042001
Komuna Vertop (0202) ILIR MANKA Berat 15,930 2012-02-21 2012-02-22 3223090012012 lik fat 06 dt 01.02.2012 nga komuna vertop berat 2309001
Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 12,240 2012-02-21 2012-02-22 3610160592012 lik fat 16 dt 15.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) LORENTJAN MEMA Berat 13,500 2012-02-21 2012-02-22 2910160592012 lik fst 1 dt 02.02.2012 nga prefektura berat 1016059
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 88,571 2012-02-21 2012-02-22 1710130032012 lik fat seri 36598900 nentor 2011 klienti C 1003597 nga d.sh.publik berat 1013003
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 116,829 2012-02-21 2012-02-22 3310130642012 tatim shperblimi dhjetor 2011, gjobe nga spitali berat 1013064
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 216,690 2012-02-21 2012-02-22 3410160592012 djeta sherbimi nga prefektura berat 1016059
Drejtoria Arsimore Berat (0202) CEZ SHPERNDARJE Berat 19,958 2012-02-21 2012-02-22 7410110022012 1011002 pagese energji elek.muaji janar kont.A-015311 per Cez Shperndarje nga Drejt.Arsimore Rajonale (1011002)
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 16,270 2012-02-21 2012-02-22 2210050672012 sherbim postar fat.46,95 dt.30/01/12 per Posten Shqiptare nga Bordi i Kullimit (1005067)
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 4,700 2012-02-21 2012-02-22 2810160592012 lik fat 370 dt 25.02.2012 nga prefektura berat 1016059
Inspektoriati Shteteror i Punes Berat (0202) ALBTELEKOM SH.A. Berat 3,153 2012-02-21 2012-02-22 910251062012 pagese telefoni muaji janar kl.nr.1741287997 per Albtelekom ShA nga Inspektoriatin shteteror i Punes (1025106)
Galeria e Arteve Berat (0202) POLIKRON NDONI Berat 54,900 2012-02-21 2012-02-22 1021020182012 lik fat 14 dt 15.12.2011 nga galeria berat 2102018
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 5,826 2012-02-21 2012-02-22 1610130032012 lik fat 70 dt 30.01.2012 nga d.sh.publik berat 1013003
Bordi i Kullimit Berat (0202) FERDINAND KADIFEJA Berat 3,200 2012-02-21 2012-02-22 2310050672012 pagese per Ferdinand Kadifeja nga Bordi i Kullimit (1005067)
Prefektura e qarkut Berat (0202) FERDINAND KADIFEJA Berat 3,200 2012-02-21 2012-02-22 3010160592012 lik fat 13 dt 14.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 10,000 2012-02-21 2012-02-22 3510160592012 shperblim fatkeseqie nga prefektura berat 1016059
Dogana Berat (0202) A.E.K.SECURITY Berat 177,900 2012-02-21 2012-02-22 1410100892012 pagese roje civile muaji dhjetor per AEK Security nga Dega e Doganes (1010089)
Galeria e Arteve Berat (0202) ARBEN ALLIAJ Berat 160,000 2012-02-21 2012-02-22 1121020182012 lik fat 35 dt 07.12.2011 nga galeria berat 2102018
Komuna Vertop (0202) NATASHA DERVISHI Berat 78,645 2012-02-21 2012-02-22 3123090012012 lik fat 10 dt 24.01.2012 nga komuna vertop berat 2309001