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)
Nd-ja Ruget Rurale (0202) All All 9,665,790.00 118 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 38,312 2012-02-16 2012-02-17 720420112012 sig.shoqeror (9.5%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,856 2012-02-16 2012-02-17 7/320420112012 sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,492 2012-02-16 2012-02-17 7/120420112012 sig.shoqeror (15%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,856 2012-02-16 2012-02-17 7/220420112012 sig.shendetsor (1.7%) muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 16,409 2012-02-16 2012-02-17 820420112012 tatim page muaji janar per Sektorin e tatimeve nga Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 400,267 2012-03-05 2012-03-06 920420112012 paga personeli muaji shkurt per Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,396 2012-03-16 2012-03-16 12/2/20420112012 sig.shendetsore 1.7% muaj shkurt nga Ndermarrja Rruge Rurale 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 38,392 2012-03-16 2012-03-16 1320420112012 tatim page muaj shkurt nga ndermarrja Rruge Rurale 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 46,922 2012-03-16 2012-03-16 12/1/20420112012 sig.shoqerore 9.5% muaj shkurt nga Ndermarrja Rruge Rurale 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 74,087 2012-03-16 2012-03-19 1220420112012 sig.shoqerore 15% muaj shkurt nga Ndermarrja Rruge Rurale 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 8,397 2012-03-16 2012-03-19 12/3/20420112012 sig.shendetsore 1.7% muaj shkurt nga Ndermarrja Rruge Rurale 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 325,935 2012-07-02 2012-07-03 3120420112012 paga personeli muaji qershor 2012 per Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 6,387 2012-07-02 2012-07-03 3220420112012 pagese telefoni prill 2012 clienti C 1006831 nga nd/ja e rrugeve rurale berat 2042001
Nd-ja Ruget Rurale (0202) PROKO Berat 12,460 2012-03-16 2012-04-02 1120420112012 pagese per Proko nga Ndermarrja Rruge Rurale 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 292,393 2012-04-03 2012-04-03 1420420112012 paga personeli muaji mars 2012 per Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,107 2012-04-10 2012-04-11 17/320420112012 sigurim shoqeror (1.7%) mars 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 24,920 2012-04-10 2012-04-11 1620420112012 tatim page masr 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 34,126 2012-04-10 2012-04-11 17/120420112012 sigurim shoqeror (9.5%) mars 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,106 2012-04-10 2012-04-11 17/220420112012 sigurim shoqeror (1.7%) mars 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 53,880 2012-04-10 2012-04-11 1720420112012 sigurim shoqeror (15%) mars 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 1,655 2012-04-10 2012-04-12 1820420112012 lik fat shkurt 2012 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) PROKO Berat 13,300 2012-04-10 2012-04-17 1520420112012 nafte lik fat 116 date 20.03.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 297,345 2012-05-02 2012-05-03 2020420112012 paga personeli muaji prill 2012 per Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 3,797 2012-05-02 2012-05-03 2120420112012 lik fatura telefoni lik fat mars 2012 klienti C1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 3,091 2012-05-02 2012-05-09 1920420112012 2042011 lik fatura mars 2012 kontrata A-15334 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,250 2012-05-10 2012-05-11 2520420112012 tatim page prill 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 34,917 2012-05-10 2012-05-11 24/120420112012 sigurim shoqeror 9.5% prill 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 55,135 2012-05-10 2012-05-11 2420420112012 sigurim shoqeror 15% prill 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,248 2012-05-10 2012-05-11 24/320420112012 sigurim shoqeror 1.7 % prill 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,249 2012-05-10 2012-05-11 24/220420112012 sigurim shoqeror 1.7 % prill 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) DASHNOR TOSKA / BERAT Berat 48,800 2012-05-11 2012-05-16 2220420112012 pjese kembimi lik fat 2date 10.04.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) DASHNOR TOSKA / BERAT Berat 5,200 2012-05-11 2012-05-16 2320420112012 vaj motorri lik fat 1 date 10.04.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 317,053 2012-06-01 2012-06-04 2620420112012 paga personeli muaji maj 2012 per Nd.Rruge Rurale (2042011)
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,292 2012-08-01 2012-08-02 3820420112012 pagese telefoni lik fatura qershor 2012 klienti c1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 327,029 2012-08-01 2012-08-02 3720420112012 paga korrik 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) PROKO Berat 8,850 2012-08-08 2012-08-16 4120420112012 nafte likujdim fatura 74 dt16.07.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) MUCA - 2006 Berat 269,028 2012-08-08 2012-08-16 4220420112012 mirrembajtje rruge likujdim fat 74 dt 16.07.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) PROKO Berat 21,960 2012-08-08 2012-08-16 4320420112012 nafte likujdim fatura 298 dt 22.05..2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 672 2012-09-03 2012-09-04 4520420112012 2042011 energji elektrike likujdim fatura korrik 2012 kontrataA-015334 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 332,321 2012-09-03 2012-09-04 4420420112012 paga personeli gusht 2012 per Nd.Rruge Rurale (2042011)