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) STAVRI PAPA Berat 9,895 2013-04-05 2013-04-08 14320420012013 stuko boje lik fat mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BERNET SH.P.K. Berat 9,730 2013-04-05 2013-04-08 14220420012013 munitor lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-04-05 2013-04-08 13820420012013 uje lik fatura mars 2013 kontrata nr 3126002 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-04-05 2013-04-08 12920420012013 lik fatura seri 105233049 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARDIANA GJOKA Berat 150,000 2013-04-05 2013-04-08 14120420012013 ekzekutim vendim gjyqesor per luljeta mance nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-04-05 2013-04-08 13920420012013 publikime lik fatura prill 2013 nga keshilli i qrkut berat 2042001
Qarku Berat (0202) MEÇINA Berat 95,949 2013-04-11 2013-04-11 15220420012013 garanci punimi per shtrim tapeti polican nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 22,488 2013-04-12 2013-04-15 15320420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 21,746 2013-04-12 2013-04-15 15420420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 36,153 2013-04-23 2013-04-24 15520420012013 2042001 energji elektrike mars 2013 kontrata A-015259 nga keshilli i qrkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 15,152 2013-04-23 2013-04-24 15620420012013 telefon lik fat mars 2013 klienti 310001915957 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) P.T.N. SHPK Berat 249,919 2013-04-29 2013-04-29 16020420012013 emergjenca lik fat prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MANE/S Berat 149,990 2013-04-29 2013-04-29 15920420012013 emergjenca lik fat prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 5,240 2013-04-29 2013-04-29 16120420012013 2042001 energji elektrike lik fat janar-shkurt 2013 kontrata C-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) GENCI BEGAJ Berat 9,600 2013-04-29 2013-04-30 14020420012013 MIRREMBAJTJE LIK FAT MARS 2013 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 346,572 2013-02-06 2013-02-06 4520420012013 pagese sigurime shoqerore dhe tatime per Ago Tahirajnentor 2011 -dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 593,981 2013-02-05 2013-02-06 2720420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,000 2013-02-05 2013-02-06 4120420012013 shpenzime riparimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 12,586 2013-02-05 2013-02-06 3220420012013 telefon likujdim fatura dhjetor 2012 klienti c1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 70,000 2013-02-05 2013-02-06 2820420012013 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) VJOLLCA LOGU Berat 45,000 2013-02-06 2013-02-06 4620420012013 fikse zjarri lik fat 13 dt 24.07.2012 nga keshilli i qarkut 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-02-05 2013-02-06 3020420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,850 2013-02-05 2013-02-06 3920420012013 pagese komisioni AT-HOC nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 650 2013-02-05 2013-02-06 4020420012013 tatim komisioni AT-HOC nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-02-05 2013-02-06 3420420012013 uje likujdim fatura 27479 dt 31.01.2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 800 2013-02-05 2013-02-06 4220420012013 shpenzime gjyqi lik fat 15.01.2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 17,000 2013-02-05 2013-02-06 3820420012013 materiale lik fat 119 dt 24.12.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) DEBIT COLLECTION Berat 174,611 2013-02-06 2013-02-06 4420420012013 pagese vendimi gjyqesor per Ago Tahiraj nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHKENDI BRAMI Berat 1,450 2013-02-05 2013-02-06 4320420012013 materiale elektrike lik fat nentor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 50,000 2013-02-05 2013-02-06 3620420012013 publikime lik fat janar - shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 20,004 2013-02-05 2013-02-06 3320420012013 posta likujdim fatura 7 dt 31.01.2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 3,594 2013-02-05 2013-02-06 3520420012013 2042001 energji elektrike likujdim fatura dhjetor 2012 kontrta C-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 19 2013-02-05 2013-02-06 3120420012013 telefon likujdim fatura dhjetor 2012 klienti c1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-02-05 2013-02-06 2920420012013 tatim i keshilltareve nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-05-14 2013-05-15 19420420012013 publikime lik fat maj 2013 nga k.qark berat 2042001
Qarku Berat (0202) G. P. G. COMPANY Berat 21,672,084 2013-05-13 2013-05-15 19220420012013 rikostruksio rruge veterik-gur i bardhe lik fat dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 70,000 2013-05-13 2013-05-15 19320420012013 karburant lik dif fatura maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,500 2013-05-03 2013-05-10 17220420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 52,420 2013-05-03 2013-05-10 17320420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 99,015 2013-05-06 2013-05-10 18220420012013 djeta sherbimi nga keshillim i qarkut berat 2042001