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) RAIFFEISEN BANK SH.A Berat 120,679 2013-03-13 2013-03-18 10620420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,640 2013-03-13 2013-03-18 10820420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) P I RR O Berat 18,000 2013-03-18 2013-03-19 11020420012013 target lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 70,000 2013-03-18 2013-03-19 11320420012013 per shoqaten e te verberve berat akordim ndihme nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 40,000 2013-03-18 2013-03-19 11120420012013 per shoqaten e te verberve kucove akordim ndihme nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 40,000 2013-03-18 2013-03-19 11220420012013 per shoqaten e te verberve skrapar akordim ndihme nga keshilli i qarkt berat 2042001
Qarku Berat (0202) ERJON HOXHA Berat 12,900 2013-03-19 2013-03-20 11520420012013 riparime mobolerie lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MANE/S Berat 200,000 2013-03-19 2013-03-20 11420420012013 reabilitim i rruges cepan lik fat dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 49,727 2013-03-25 2013-03-25 11720420012013 2042001 pagese per cez shperndarje,likujdim kontrate a-015259,nga keshilli i Qarkut Berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 15,028 2013-03-21 2013-03-25 11620420012013 telefon lik fatura shkurt 2013 klienti 310001915957 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 274,962 2013-03-04 2013-03-05 7220420012013 paga shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 39,366 2013-03-04 2013-03-05 7420420012013 telefon lik fat janar 2013 abonento C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2013-03-04 2013-03-05 6820420012013 takse hapje padie nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-03-04 2013-03-05 7720420012013 tatimi i keshilltareve nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,924,252 2013-03-04 2013-03-05 7020420012013 paga shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 101,604 2013-03-04 2013-03-05 7120420012013 paga shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-03-04 2013-03-05 7820420012013 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 12,430 2013-03-04 2013-03-05 7520420012013 telefon lik fat janar 2013 abonento C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 4,620 2013-03-04 2013-03-05 7420420012013. telefon lik fat janar 2013 abonento C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 593,956 2013-03-04 2013-03-05 7620420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-03-04 2013-03-05 7920420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 4,867 2013-04-02 2013-04-02 12320420012013. telefoni shkurt 2013 klienti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 10,879 2013-04-02 2013-04-02 12520420012013 telefoni shkurt 2013 klienti C 1006831 , nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-04-02 2013-04-02 12820420012013 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 32,755 2013-04-02 2013-04-02 12320420012013 telefoni shkurt 2013 klienti C 1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-04-02 2013-04-02 12120420012013. pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 101,855 2013-04-01 2013-04-02 12120420012013 paga mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) KLEARD CONSTRUCTION Berat 200,000 2013-04-02 2013-04-02 11820420012013. rikostruksion rruge lik fat nentor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 593,856 2013-04-02 2013-04-02 12120420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-04-02 2013-04-02 12220420012013 tatimi i keshilltareve nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 274,715 2013-04-01 2013-04-02 12020420012013 paga mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,960,478 2013-04-01 2013-04-02 11920420012013 paga mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARTAN BITRI Berat 137,000 2013-04-04 2013-04-04 13020420012013 karrige lik fatura mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 8,000 2013-04-04 2013-04-04 13320420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 44,360 2013-04-04 2013-04-04 13220420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 200,000 2013-04-03 2013-04-04 13120420012013 karburant lik fat mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 8,526 2013-04-05 2013-04-08 13420420012013 posta lik fatura mars 2013 nga keshilli i qarkt berat 2042001
Qarku Berat (0202) BERNET SH.P.K. Berat 3,300 2013-04-05 2013-04-08 14420420012013 karte rrjeti lik fatura shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 2,620 2013-04-05 2013-04-08 14720420012013 2042001 energji elektrike lik fat shkurt 2013 kontrata C 058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) HYSNIJE HYSAJ Berat 15,000 2013-04-05 2013-04-08 14520420012013 buqeta lule lik fat shkurt 2013 nga keshilli i qarkut berat 2042001