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) EAGLE MOBILE Berat 51,240 2013-02-05 2013-02-05 2520420012013 telefon likujdim fatura nentor 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,000 2013-02-07 2013-02-08 4920420012013 takse hapje padie nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 408,348 2013-02-08 2013-02-12 4820420012013 pagese sigurim shoqeror dhe tatimi per periudhen nentor 2011 -dhjetor 2012 per krenar suku nga keshilli i qarkut berat 2042001
Qarku Berat (0202) VANGJEL SHYTI Berat 20,425 2013-02-14 2013-02-18 6020420012013 materiale lik fat janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALDI ZANI Berat 12,000 2013-02-13 2013-02-18 5220420012013 MATERIALE LIK FAT 20 DT 15.01.2013 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 6,000 2013-02-14 2013-02-18 58/120420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 48,430 2013-02-14 2013-02-18 5820420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TROKA Berat 17,000 2013-02-14 2013-02-18 3720420012013 sherbim transporti lik fat 26 12.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) COFFEE CLUB Berat 7,000 2013-02-13 2013-02-18 5120420012013 MATERIALE LIK FAT 355 DT 07.01.2013 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 198,951 2013-02-14 2013-02-18 5920420012013 kancelari lik fatura janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 15,812 2013-02-13 2013-02-18 5020420012013 telefon lik fat janar 2013 klienti 1609484330 nga keshil;li i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-02-19 2013-02-20 6220420012013 internet lik fatura janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 178,752 2013-02-19 2013-02-20 6320420012013 karburant lik fatura shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) VLADIMIR MYDINI Berat 381,600 2013-02-20 2013-02-21 612042012013 mbikeqyres kul pagese nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,600 2013-02-22 2013-02-22 6520420012013 pagese shpenzime gjyqi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HYSEN QOJLE Berat 350,000 2013-02-25 2013-02-26 6720420012013 lik vendim gjyqesor ne favor te Skender Keli nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHKENDI BRAMI Berat 9,920 2013-02-25 2013-02-25 6420420012013 materiale lik fatura nga keshilli i qarkut berat 2042001
Qarku Berat (0202) AURORA KONSTRUKSION Berat 5,545,975 2013-03-05 2013-03-07 6920420012013. ndertim kul lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 40,067 2013-03-06 2013-03-07 9120420012013 2042001 energji elektrike lik fatura janar 2013 kontrata A-015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-03-06 2013-03-07 8520420012013 uje lik fatura shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 2,452 2013-03-06 2013-03-11 8220420012013 2042001 energji elektrike lik fatura janar 2013 kontrata C-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-03-06 2013-03-13 8420420012013 publikime lik fat mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) STAVRI PAPA Berat 26,500 2013-03-07 2013-03-13 8720420012013 materiale lik fat janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 198,200 2013-03-06 2013-03-13 8620420012013 kancelari lik fat janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 7,800 2013-03-06 2013-03-13 8820420012013 shtypshkrime lik fat janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-03-06 2013-03-13 8120420012013 internet lik fatura shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,000 2013-03-06 2013-03-13 9320420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 6,780 2013-03-06 2013-03-13 9220420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) IT-PARTNERS Berat 155,640 2013-03-07 2013-03-13 9820420012013 pajisje interneti lik fatura nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 16,026 2013-03-06 2013-03-13 8320420012013 posta lik fatura shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUHAREM LILA Berat 15,672 2013-03-07 2013-03-13 9620420012013 materiale lik fat janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BERNET SH.P.K. Berat 20,000 2013-03-06 2013-03-13 8920420012013 riparim kompjuteri lik fat janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARMANDO GEGA Berat 71,880 2013-03-07 2013-03-13 9020420012013 pritje zyrtare lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 435,369 2013-03-07 2013-03-13 9920420012013 kuote anetaresie ne AER nga keshilli i qarkut berat 2042001
Qarku Berat (0202) COFFEE CLUB Berat 24,500 2013-03-07 2013-03-13 9520420012013 shp pritje lik fatura janar 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ILIR MANKA Berat 356,280 2013-03-07 2013-03-13 9720420012013 lik fatura e flete palosje e libra nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HAXHI QOJLE Berat 36,120 2013-03-11 2013-03-15 9420420012013 pjese makine lik fatura shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 54,480 2013-03-13 2013-03-18 10720420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 100,000 2013-03-13 2013-03-18 10020420012013 ndihme sociale per isa haki hodo nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HYSEN QOJLE Berat 8,400 2013-03-13 2013-03-18 10520420012013 ekzekutim vendimi gjyqesor 23 dt 28.01.2013 per debitor sotir gramatika nga keshilli i qarkut berat 2042001