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)
Qarku Berat (0202) All All 234,265,649.00 846 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 283,787 2012-12-03 2012-12-03 41620420012012 paga nentor nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,968,660 2012-12-03 2012-12-03 41520420012012 paga nentor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) DEBIT COLLECTION Berat 552,887 2012-11-09 2012-12-03 38320420012012 ekzekutim i vendimit gjykates 26 dt 29.01.2012 per ago tahiraj nentor- dhjetor 2011 janar -maj 2012 shtesa 15 korrik - 30 nentor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HYSEN QOJLE Berat 525,850 2012-11-09 2012-12-03 38220420012012 ekzekutim vendimi ne favor te krenar suku prill-shtator 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,000 2012-11-12 2012-12-03 39520420012012 takse per hapje padie ne gjykate nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 9,172 2012-12-11 2012-12-12 43620420012012 2042001 energji elektrike likujdim fatura nentor 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 476,946 2012-06-05 2012-06-11 14920420012012 rikostruksion kopshti lik fatura 69 date 12.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) IT-PARTNERS Berat 9,000 2012-06-05 2012-06-11 15920420012012 materiale likujdim fatura 194 date 24.05..2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA ALIKAJ/1 Berat 44,000 2012-06-05 2012-06-11 16020420012012 kolaudim lik fatura 10 date 17.12.2009 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-06-04 2012-06-11 16420420012012 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) IT-PARTNERS Berat 336,000 2012-06-05 2012-06-11 15420420012012 materiale likujdim fatura 138 date 16.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) KLARITA HASANAJ Berat 21,000 2012-06-05 2012-06-11 16520420012012 likujdim fatura 82 date 15.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 596,700 2012-06-04 2012-06-11 16320420012012 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 13,746 2012-06-05 2012-06-11 16820420012012 sherbim postar likujdim fatura 415 date 31.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SOLIAR Berat 4,000 2012-06-05 2012-06-11 16720420012012 kurora likujdim fatura 152 date 05.05.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE Berat 400,000 2012-06-04 2012-06-11 1662042012012 KUOTA VJETORE E KESHILLIT TE QARKUT BERAT PER SHOQ E KESHILLAVE TE QARQEVE NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) PROKO Berat 200,000 2012-04-19 2012-04-25 11520420012012 karburant lik diference fat 206 dt 05.04.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 10,790 2012-02-09 2012-02-16 3820420012012 lik fat janar 2012 abonenti kodi nga keshilli iqarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 10,344 2012-02-09 2012-02-16 3520420012012 lik fat 35 dt 30.01.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 100,339 2013-01-10 2013-01-10 220420012013 paga dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,877,645 2013-01-10 2013-01-10 120420012013 paga dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 283,521 2013-01-10 2013-01-11 320420012013 paga dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 3,342 2013-01-17 2013-01-18 920420012013. telefon likujdim fatura nentor 2012 abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 30,390 2013-01-22 2013-01-23 2020420012013 2042001 energji elektrike likujdim fatura nentor 2012 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 66,300 2013-01-22 2013-01-23 1820420012013 tatim keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,700 2013-01-22 2013-01-23 1920420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 24,930 2013-01-22 2013-01-23 1220420012013 posta likujdim fatura 987 dt 31.12.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 37,440 2013-01-22 2013-01-23 1120420012013 abonime gazeta likujdim fatura 8005 dt 04.01.2013 dhe fatura 8020 dt 09.01.2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 5,952 2013-01-22 2013-01-23 1420420012013 uje likujdim fatura 4 dt 17.12.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 20,826 2013-01-22 2013-01-23 1020420012013 telefon likujdim fatura dhjetor 2012 abonenti 1609484330 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-01-22 2013-01-23 1320420012013 internet likujdim fatura 105228897 dt 03.01.2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 12,748 2013-01-22 2013-01-23 1520420012013 telefon likujdim fatura nentor 2012 abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 13 2013-01-22 2013-01-23 1620420012013 telefon likujdim fatura nentor 2012 abonento C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 584,987 2013-01-23 2013-01-24 1720420012013. pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ERGENT HAXHI Berat 150,000 2013-01-28 2013-01-29 2220420012013 materiale lik fatura 30 dt 21.11.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 43,682 2013-01-17 2013-01-30 920420012013 telefon likujdim fatura nentor 2012 abonenti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 101,160 2013-02-01 2013-02-01 2620420012013 paga janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 282,599 2013-02-01 2013-02-01 2420420012013 paga janar 2013 nga keshilli i qarkut 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,984,786 2013-02-01 2013-02-01 2320420012013 paga janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 4,706 2013-02-05 2013-02-05 2520420012013. telefon likujdim fatura nentor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001