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
Sp. Berati (0202) EUROMED Berat 924,000 2012-02-21 2012-02-22 2310130642012 LIK fat janar 2012 nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 612,458 2012-02-21 2012-02-22 2910130642012 LIK fat dhjetor 2011 , janar-shkurt 2012 nga spitali berat 1013064
Qendra Ekonomike Arsimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,500 2012-02-22 2012-02-22 2321020012012 pagese per sektorin e tatimeve,tatim ne burim nga Drejtoria Ekonomike Arsimit 2102005
Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 900,000 2012-02-22 2012-02-22 6421020012012 shpenzime gjyqesore nga Bashkia Berat 2102001
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-02-21 2012-02-22 3210160592012 perfitim financiar nga prefektura berat 1016059
Komuna Vertop (0202) AVDULLA TOSKA Berat 53,706 2012-02-21 2012-02-22 2923090012012 lik fat janar .2012 nga komuna vertop berat 2309001
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 90,000 2012-02-22 2012-02-22 6521020012012 pagese per Fadil nasufi perfitim financiar muaj janar-Shkurt nga Bashkia Berat 2102001
Sp. Berati (0202) SADIKU SH.P.K. Berat 813,000 2012-02-21 2012-02-22 3210130642012 LIK fat 132 dt 16.02. 2012 nga spitali berat 1013064
Zyra e Punes Berat (0202) CEZ SHPERNDARJE Berat 18,042 2012-02-22 2012-02-23 1210250022012 1025002 energji elek. muaji janar kont.A-15278 per Cez Shperndarje nga Drejt.Rajonale e Punesimit (1025002)
Dogana Berat (0202) CEZ SHPERNDARJE Berat 60,882 2012-02-22 2012-02-23 1810100892012 1010089 energji elek.fat.114857127 kont.B015363 per Cez Shperndarje nga Dega e Doganes (1010089)
Qendra Ekonomike Kultures (0202) KOSTANDINA GJOKA Berat 64,450 2012-02-22 2012-02-23 2121020062012 pagese per Kostandina Gjoka nga Qendra Kulturore M.Tutulani (2102006)
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 50,400 2012-02-22 2012-02-23 5910110022012 pagese sherbimi sipas liste pageses per Drejt.Arsimore Rajonale (1011002)
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,454 2012-02-22 2012-02-23 1810050022012 1005002 drejtoria e bujqesise per ujesjellesin janar 2012
Drejtoria Arsimore Berat (0202) YLLI HALOLLARI Berat 43,200 2012-02-22 2012-02-23 7810110022012 pagese per Ylli Halollari nga Drejt.Arsimore Rajonale (1011002)
Dogana Berat (0202) LIRI MAHMUTAJ Berat 132,000 2012-02-22 2012-02-23 1910100892012 pagese fat.7 dt.10/01/12 per Liri Mahmutaj nga Dega e Doganes (1010089)
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,366 2012-02-22 2012-02-23 1910050022012 1005002 drejtoria e bujqesise per albtelekomin janar 2012 klienti nr 1627984386
Zyra e Punes Berat (0202) UJESJELLESI SH.A. Berat 1,025 2012-02-22 2012-02-23 1310250022012 pagese uje muaji janar per Ujesjelles ShA nga Drejt.Rajonale e Punesimit (1025002)
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 7,420,044 2012-02-22 2012-02-23 6621020012012 pagese per Infinit constructions likujdim situacion Nentor Dhjetor 2011 nga Bashkia Berat 2102001
Zyra e Punes Berat (0202) ALBTELEKOM SH.A. Berat 10,903 2012-02-22 2012-02-23 1110250022012 pagese telefoni muaji janar S/704205609 kl.1670792389 per Albtelekom ShA nga Drejt.Rajonale e Punesimit (1025002)
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,475 2012-02-22 2012-02-23 2110050022012 1005002 drejtoria e bujqesise per albtelekomin janar 2012 klienti nr 1670795440
Qendra Ekonomike Arsimit (0202) ALPHA BANK -- ALBANIA Berat 40,500 2012-02-22 2012-02-23 2221020052012 pagese poer Bekim Tomori ,likujdim qera ambjenti muaj janar sipas liste pageses nga Drejtoria Ekonomike e Arsimit 2102005
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 26,325 2012-02-22 2012-02-23 1710050022012 1005002 drejtoria e bujqesise per cez shperndarjen kontrata A15270 janar 2012
Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 262,066 2012-02-22 2012-02-23 2021020012012 2102005 pagese per cez shperndarje ,likujdim kontret A-01532.a015310.a015166.a015314.a015313,a015319,a015318,a041075,a015167,a015251,a015256.a015281,a015290,a015380,a015309,a015202,a041074,a015238,a015250,a015204,etj,nga Dr Ekonom Arsim 210
Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 434,804 2012-02-22 2012-02-23 1921020012012 pagese per Ujesjellesin nga Drejtoria ekonomike e arsimit 2102005 likujdim diferenca tetor-nentor
Komuna Otllak (0202) ALBANO / BERAT Berat 1,379,010 2012-02-22 2012-02-23 4223040012012 pagese per Albano nga komuna otllak 2304001
Qendra Lira (0202) ALBTELEKOM SH.A. Berat 8,733 2012-02-22 2012-02-23 1421020202012 pagese per Albtelekomin,likujdim fature nr 704205133,nr klientit 1539088342 nga Qendra Lira 2102020
Qendra Ekonomike Arsimit (0202) ALBTELEKOM SH.A. Berat 66,974 2012-02-22 2012-02-23 1821020012012 pagese per Albtelekomin,likujdim fature nr704205608,muaj janar ,nr klientit 1670792207 nga Drejtoria Ekonomike e Arsimit 2102005
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,527 2012-02-22 2012-02-23 2010050022012 1005002 drejtoria e bujqesise per albtelekomin janar 2012 klienti nr 1535195547
Qendra Lira (0202) UJESJELLESI SH.A. Berat 72,290 2012-02-22 2012-02-23 1221020202012 pagese per ujesjellesi likujdim fature muaj shtator ,tetor,nentor,dhjetor 2011 nga Qendra Lira 2102020
Qendra Ekonomike Arsimit (0202) M. B. KURTI Berat 1,524,520 2012-02-22 2012-02-23 2121020052012 pagese per M.B.Kurti nga Drejtoria Ekonomike e Arsimit 2102005
Bashkia Berat (0202) UNION BANK SHA Berat 3,795,400 2012-02-22 2012-02-23 6721020012012 pagese per invalidet muaj shkurt nga Bashkia berat 2102001
Drejtoria Arsimore Berat (0202) AGRON TOSKA Berat 484,979 2012-02-22 2012-02-23 7910110022012 pagese per Agron Toska nga Drejt.Arsimore Rajonale (1011002)
Qendra Lira (0202) ERDIS Berat 258,947 2012-02-22 2012-02-23 1121020202012 pagese per Erdis,nga Qendra Lira 2102020
Zyra e Punes Berat (0202) FERDINAND KADIFEJA Berat 2,400 2012-02-22 2012-02-23 1410250022012 pagese per Ferdinand Kadifeja nga Drejt.Rajonale e Punesimit (1025002)
Drejtoria Arsimore Berat (0202) GRAMOZ PROTOPAPA Berat 300,816 2012-02-22 2012-02-23 7710110022012 pagese per Gramoz Protopapa nga Drejt.Arsimore Rajonale (1011002)
Drejtoria Arsimore Berat (0202) ADMIR KUÇI Berat 389,205 2012-02-22 2012-02-23 7610110022012 pagese per Admir Kuci nga Drejt.Arsimore Rajonale (1011002)
Qendra Ekonomike Kultures (0202) KOSTANDINA GJOKA Berat 25,000 2012-02-22 2012-02-23 2021020062012 pagese per Kostandina Gjoka nga Qendra Kulturore M.Tutulani (2102006)
Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 660 2012-02-22 2012-02-23 2310050022012 1005002 drejtoria e bujqesise per posten janar 2012
Drejtoria Arsimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-02-22 2012-02-23 8010110022012 pagese rekurs per Sektorin e Tatimeve nga Drejt.Arsimore Rajonale (1011002)
Qendra Lira (0202) UJESJELLESI SH.A. Berat 14,544 2012-02-22 2012-02-23 1321020202012 pagese per ujesjellesi likujdim fature muaj Janar 2012 nga Qendra Lira 2102020