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)
Sp. Berati (0202) All All 672,313,505.00 742 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Berati (0202) DY GIMET O2 Berat 475,800 2012-11-14 2012-12-12 33210130642012 FURNIZIM VENTILA BOMBLA OKSIGJENI lik fat 44 06.11.2012 nga spitali berat 1013064
Sp. Berati (0202) B O L V - O I L SHA Berat 2,159,984 2012-11-14 2012-12-12 34610130642012 SOLAR LIKUJDIM FATURA 126 DATE 08.11.2012 NGA SPITALI BERAT 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 68,263 2012-11-14 2012-12-12 34310130642012 telefon likujdim fatura tetor 2012 klienti 1642284333,178365985,1784089797 nga spitali berat 1013064
Sp. Berati (0202) EDMOND RUSTEMAJ Berat 475,200 2012-11-14 2012-12-12 33310130642012 blerje goma likujdim fatura 288 date 02.11.2012 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,401,696 2012-06-08 2012-06-11 14510130642012 uje likujdim fatura 13 date 25.05.2012 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 399,000 2012-04-20 2012-04-25 9910130642012 boje printeri lik fat 6 dt 12.04.2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 153,000 2012-04-18 2012-04-25 9810130642012 te semure me dilalize nga spitali berat 1013064
Sp. Berati (0202) MESSER ALBAGASS SH.P.K Berat 242,726 2012-04-17 2012-04-25 9210160592012 oksigjen mjeksor lik fat shkurt-mars 2012 nga spitali berat 1013064
Sp. Berati (0202) SPRINT-OIL Berat 362,472 2012-04-17 2012-04-25 9410130642012 nafte lik fat mars 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2012-02-14 2012-02-16 28/110130642012 komusion bankar cek nr 00297476 nga spitali berat 1013064
Sp. Berati (0202) VAKEF/B Berat 419,900 2012-02-06 2012-02-16 1710130642012 lik fat 1984 dt 20.12.2011 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,239,400 2013-01-15 2013-01-15 410130642013 paga dhjetor 2012 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,740,478 2013-01-15 2013-01-15 210130642013 paga dhjetor 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,044 2013-01-15 2013-01-15 110130642013 paga dhjetor 2012 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,950,092 2013-01-15 2013-01-15 310130642013 paga dhjetor 2012 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-01-25 2013-01-25 1310130642013 terheqje me cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-01-25 2013-01-25 1310130642013. komision bankar per terheqje me cek nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-01-18 2013-01-21 710130642013 dhurues gjaku terheqje me cek nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 311,940 2013-01-18 2013-01-21 1110130642013 mirrembajtje hidraulike dhe elektrike lik fat 16 dt 17.01.2013 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,425,950 2013-01-18 2013-01-21 810130642013 uje likujdim fatura 13 dt 17.12.2012 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 60,810 2013-01-21 2013-01-21 1210130642013 telefon likujdim fatura dhjetor 2012 abonenti 1642284333, 178364985, 1784089797 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 5,628 2013-01-18 2013-01-21 910130642013 posta lik fatura 1002 date 31.12.2012 nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 924,161 2013-01-18 2013-01-21 10/110130642013 1013064 energji elektrike likujdim fatura dhjetor 2012 kontrata A-15206,A-15277,A-15185 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 480,000 2013-01-18 2013-01-21 1010130642013 mirrembajtje objekte ndertimore lik fat 15 dt 17.01.2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-01-18 2013-01-21 710130642013. komision bankar per cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,981,826 2013-02-01 2013-02-01 1510130642013 paga janar 2013 nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,792,732 2013-02-01 2013-02-01 1710130642013 paga janar 2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-02-01 2013-02-01 1410130642013 paga janar 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,236,002 2013-02-01 2013-02-01 1610130642013 paga janar 2013 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,535 2013-02-07 2013-02-07 2610130642013 tatim sherbimi anatopatolog nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 318,028 2013-02-07 2013-02-07 2210130642013 lik fat 122 dt 31.01.2013 sht kontrat nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,815 2013-02-07 2013-02-07 2310130642013 pagese sherbimi anatompatolog nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,412 2013-02-07 2013-02-07 2410130642013 posta likujdim fat 39 dt 31.01.2013 nga spitali berat 1013064
Sp. Berati (0202) EUROPETROL DURRES ALBANIA Berat 268,858 2013-02-07 2013-02-08 2010130642013 nafte lik fat t 22 dt 10.01.2013 sht kont nga spitali berat 1013064
Sp. Berati (0202) B O L V - O I L SHA Berat 431,956 2013-02-07 2013-02-08 2110130642013 solar lik fat 43 dt 04.01.2013 sht kont nga spitali berat 1013064
Sp. Berati (0202) CEZ SHPERNDARJE Berat 1,056,747 2013-02-15 2013-02-15 3110130642013 1013064 energji elektrike lik fatura janar 2013 kontrata A-15185 , A-15206, A-15277 nga spiatli berat 1013064
Sp. Berati (0202) ALDI ZANI Berat 6,000 2013-02-15 2013-02-18 3010130642013 materiale lik fatura janar 2013 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 59,201 2013-02-14 2013-02-18 2910130642013 telefon lik fat janar 2013 klienti 1642284333 , 178364985 , 1784089797 nga spitali berat 1013064
Sp. Berati (0202) SAER MEDICAL Berat 2,760,000 2013-02-19 2013-02-20 3210130642013 mirrembajtje aparatura lik fat shkurt 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 348,130 2013-02-19 2013-02-20 3310130642013 kancelari lik fatura janar 2013 nga spitali berat 1013064