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) BANKA KOMBETARE TREGTARE Berat 442,520 2012-02-23 2012-02-24 5420420012012 kuote anetaresie 3005 E ,Komision 13E nga keshilli i qarkut berat 2042001
Drejtorite Mirmbajtjes Rrugeve Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,700 2012-02-22 2012-02-24 3910060552012 1006055 MIREMBAJTJA RRUGA PER ""SGS AUTOMOTIVE""
Reparti Ushtarak Nr.1030 Berat (0202) S.TARE 2004 Berat 62,979 2012-02-22 2012-02-24 1110170132012 1017013 reparti ushtarak 10-30 per ""s.tare""
Reparti Ushtarak Nr.1030 Berat (0202) SHTEPIA QENDRORE USHTRISE Berat 44,640 2012-02-22 2012-02-24 1010170132012 1017013 reparti ushtarak 10-30 per shtepine qendrore te ushtrise
Bashkia Berat (0202) CEZ SHPERNDARJE Berat 157,507 2012-02-22 2012-02-24 6821020012012 2102001 pagese per cez shperndarje ,likujdim kontrate a-015246,a-015360.a-015210.a-015179.a-041072.a-015224.a-013399 nga Bashkia Berat 2102001 muaj Janar
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 10,140,250 2012-02-23 2012-02-27 6921020012012 pagese per paaftesi,paraplegjik dhe kujdestari muaj shkurt nga Bashkia Berat 2102001
Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 2,870,200 2012-02-23 2012-02-27 5023040012012 pagese per Posten,invalid muaj shkurt nga Komuna Otllak 2304001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,152,900 2012-02-23 2012-02-27 1223100012012 paaftesia shkurt 2012 nga komuna roshnik berat 2310001
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 1,549,578 2012-02-23 2012-02-27 2123050012012 2305001 komuna lumas ndihma ekonomike nentor dhjetor 2011
Bashkia Berat (0202) BANKA E TIRANES Berat 3,563,600 2012-02-23 2012-02-27 7021020012012 pagese per verberi dhe kujdestari muaj shkurt nga Bashkia Berat 2102001
Drejtorite Mirmbajtjes Rrugeve Berat (0202) ALBIMPEX Berat 120,000 2012-02-23 2012-02-28 3810060552012 1006055 mirembajtja rruga per ""ALBIMPEX""
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 35,758 2012-02-24 2012-02-28 2310050672012 1005067 energji elek.muaji janar kont.nr.A15305,B41050 per Cez Shperndarje nga Bordi i Kullimit (1005067)
Zyra Rajonale e ALUIZNI-t Berat (0202) POSTA SHQIPTARE SH.A Berat 17,268 2012-02-23 2012-02-28 1410061352012 1006135 lik fat 62 dt 30.01.2012 nga aluizni berat 1006135
Komuna Velabisht (0202) VODAFONE ALBANIA Berat 7,495 2012-02-23 2012-02-28 3023080012012 pagese per Vodafon Albania likujdim fature nr 107551213 muaj Janar nga Komuna Velabisht 2308001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 271,820 2012-02-23 2012-02-28 4820420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qendra Ekonomike Arsimit (0202) FERDINAND KADIFEJA Berat 5,300 2012-02-23 2012-02-28 2521020052012 pagese per Ferdinand Kadifeja nga Drejtoria Ekonomike e Arsimit 2102005
Drejtoria Rajonale AKU Berat (0202) FERDINAND KADIFEJA Berat 32,800 2012-02-23 2012-02-28 1710051192012 1005119 drejt e ushqimit per ferdinant kadifeja
Zyrat e Regjistrimit Berat (0202) POSTA SHQIPTARE SH.A Berat 12,600 2012-02-24 2012-02-28 1610140602012 sherbim postar muaji janar fat.36 per Posten Shqiptare nga Zyra Vendore e Rregjist. te Pasurise Paluajtshme (1014060)
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 48,211 2012-02-23 2012-02-28 2010130032012 lik fat janar 2012 abonenti 1596184307 nga d.sh.publik berat 1013003
Komuna Velabisht (0202) SHKELQIM BREGU Berat 12,000 2012-02-23 2012-02-28 2823080012012 pagese per Shkelqim Bregu nga Komuna Velabisht 2308001
Zyra Rajonale e ALUIZNI-t Berat (0202) ALBTELEKOM SH.A. Berat 16,145 2012-02-23 2012-02-28 1310061352012 1006135 lik fat janar 2012 abonenti 1535188609 nga aluizni berat 1006135
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2012-02-23 2012-02-28 5120420012012 ndihme socilae per ilmi luto myftarti nga keshilli i qarkut berat 2042001
Reparti Ushtarak Nr.1030 Berat (0202) UJESJELLESI SH.A. Berat 290,520 2012-02-23 2012-02-28 910170132012 1017013 reparti ushtarak 10-30 per ujesjellesin ura vajgurore janar
Paraburgimi Berat (0202) VODAFONE ALBANIA Berat 86 2012-02-24 2012-02-28 3610140512012 1014051 paraburgimi per vodafon janar 2012 klienti nr 1068576
Qendra Ekonomike Arsimit (0202) HAXHI QOJLE Berat 2,750 2012-02-23 2012-02-28 2621020052012 pagese per Haxhi Qojle nga Drejtoria Ekonomike e Arsimit 2102005
Qendra Ekonomike Arsimit (0202) KRIS Berat 49,140 2012-02-23 2012-02-28 2421020052012 pagese per Kris nga Drejtoria Ekonomike e Arsimit 2102005
Qendra Ekonomike Arsimit (0202) PASARELA Berat 72,110 2012-02-23 2012-02-28 2721020052012 pagese per Pasarela nga Drejtoria Ekonomike e Arsimit 2102005
Reparti Ushtarak Nr.1030 Berat (0202) RAIFFEISEN BANK SH.A Berat 63,555 2012-02-23 2012-02-28 810170132012 1017013 reparti ushtarak 10-30 dieta
Qarku Berat (0202) MUCA - 2006 Berat 73,150 2012-02-23 2012-02-28 5220420012012 garanci punimi ceftifikata 21.02.2012 nga keshilli i qarkut berat 2042001
Komuna Velabisht (0202) ADRIATIK ÇAÇO Berat 32,000 2012-02-23 2012-02-28 2923080012012 pagese per Adriatik Caco nga Komuna Velabisht 2308001
Zyra Rajonale e ALUIZNI-t Berat (0202) CEZ SHPERNDARJE Berat 28,274 2012-02-23 2012-02-28 1210061352012 1006135 lik fat janar 2012 kontrata A-015180 nga aluizni berat 1006135
Komuna Velabisht (0202) CEZ SHPERNDARJE Berat 74,357 2012-02-24 2012-02-28 3123080012012 2308001 pagese per cez shperndarje,likujdim kontrate b40804,b40807,b41279,b41483.b42787.b42900.b42239.b42812,b40805,b40810.b40803.b25051.b40800 muaj janar nga Komuna Velabisht 2308001
Qarku Berat (0202) SALILLARI Berat 2,707,702 2012-02-23 2012-02-28 4920420012012 garanci punimi certifikata 03.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SALILLARI Berat 1,874,556 2012-02-23 2012-02-28 5020420012012 garanci punimi certifikata 14.02.2012 nga keshilli i qarkut berat 2042001
Dogana Berat (0202) BANKA E TIRANES Berat 389,887 2012-03-01 2012-03-01 2110100892012 paga personeli muaji shkurt per Degen e Doganes (1010089)
Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A Berat 405,327 2012-03-01 2012-03-01 1410120142012 paga shkurt 2012 nga qendra e muzeumeve berat 1012014
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 329,494 2012-03-01 2012-03-01 1910100022012 paga personeli muaji shkurt per Degen e Thesarit (1010002)
Drejtorite Mirmbajtjes Rrugeve Berat (0202) RAIFFEISEN BANK SH.A Berat 22,182 2012-03-01 2012-03-01 4210060552012 1006055 mirembajtja rruga pagat shkurt 2012
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-03-01 2012-03-01 1221020182012 paga shkurt 2012 nga galeria berat 2102018
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BANKA E TIRANES Berat 654,207 2012-03-01 2012-03-01 2310120022012 1012002 monumentet pagat shkurt 2012