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

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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)
Galeria e Arteve Berat (0202) All All 2,784,961.00 79 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
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
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,450 2012-02-16 2012-02-17 921020182012 tatim page janar 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,286 2012-02-16 2012-02-17 8/121020182012 SIGURIM SHOQEROR janar 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,285 2012-02-16 2012-02-17 8/221020182012 SIGURIM SHOQEROR janar 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,175 2012-02-16 2012-02-17 8/321020182012 SIGURIM SHOQEROR janar 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,778 2012-02-16 2012-02-17 821020182012 SIGURIM SHOQEROR janar 2012 nga galeria berat 2102018
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
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
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
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,778 2012-03-16 2012-03-16 14210201872012 sigurim shoqeror shkurt 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,286 2012-03-16 2012-03-16 14/121020182012 sigurim shoqeror shkurt 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,450 2012-03-16 2012-03-16 1321020182012 tatim page shkurt 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,175 2012-03-16 2012-03-19 14/321020182012 sigurim shoqeror shkurt 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,287 2012-03-16 2012-03-19 14/221020182012 sigurim shoqeror shkurt 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) POLIKRON NDONI Berat 13,400 2012-06-20 2012-07-03 4321020182012 materiale likujdim fatura 6 date 23.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) VIOLETA SHYTI Berat 11,000 2012-06-20 2012-07-03 4421020182012 ateriale likujdim fatura 13 date 24.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-07-10 2012-07-11 4521020182012 paga qershor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) FERDINAND KADIFEJA Berat 4,800 2012-03-16 2012-04-02 1821020182012 lik fat 34 dt 05.03.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) KRISTAQ TAPIJA Berat 24,100 2012-03-16 2012-04-02 1621020182012 lik fat 5 dt 07.12.2011 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 9,900 2012-03-16 2012-04-02 1521020182012 lik fat 13 dt 14.02.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 13,448 2012-03-16 2012-04-02 1921020182012 lik dhjetor 2011,janar 2012 abonenti 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) GRAPHIC LINE - 01 Berat 24,984 2012-03-16 2012-04-02 1721020182012 lik fat 643 dt 24.10.2011 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-04-02 2012-04-03 1721020182012 paga mars 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,450 2012-04-10 2012-04-11 2021020182012 tatim page mars 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,286 2012-04-10 2012-04-11 21/121020182012 sigurim shoqeror (1.7%) mars 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,287 2012-04-10 2012-04-11 21/221020182012 sigurim shoqeror (1.7%) mars 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,175 2012-04-10 2012-04-11 21/321020182012 sigurim shoqeror (15%) mars 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,778 2012-04-10 2012-04-11 2121020182012 sigurim shoqeror (9.5%) mars 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) VIZHGAN BABALLEKU Berat 32,000 2012-04-10 2012-04-17 2221020182012 shpenzime transporti lik fat 39 dt 30.11.2011 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 5,798 2012-04-10 2012-04-17 2421020182012 telefon lik fat shkurt 2012 klienti 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) THANAS BISHKA Berat 2,000 2012-04-10 2012-04-17 2321020182012 materiale lik fat 7 dt 08.02.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-05-02 2012-05-02 2521020182012 paga prill 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,778 2012-05-14 2012-05-15 2721020182012 sigurim shoqeror 9.5% prill 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,286 2012-05-14 2012-05-15 27/121020182012 sigurim shoqeror 1.7% prill 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,175 2012-05-14 2012-05-15 27/321020182012 sigurim shoqeror 15% prill 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,450 2012-05-14 2012-05-15 2621020182012 tatim page prill 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,287 2012-05-14 2012-05-15 27/221020182012 sigurim shoqeror 1.7% prill 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 5,780 2012-05-15 2012-05-17 2921020182012 telefon lik fat mars 2012 klienti 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) KRISTAQ TAPIJA Berat 14,450 2012-05-15 2012-05-17 3021020182012 riparime likujdim fat 8 dt 24.04.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 16,600 2012-05-15 2012-05-17 2821020182012 materiale likujdim fat 12 dt 04.05.2012 nga galeria berat 2102018