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) BANKA CREDINS Berat 3,921,487 2013-07-01 2013-07-01 16310130642013 paga qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,434,113 2013-07-01 2013-07-01 16410130642013 paga qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2013-07-03 2013-07-03 18010130642013 pension ushqimor per flutura mucolli qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 76,800 2013-07-03 2013-07-04 17910130642013 pagese urdher jmeku 6-mujor i pare 2013 nga spitali berat 1013064
Sp. Berati (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 96,900 2013-07-03 2013-07-04 17810130642013 pagese urdher i infermjerit 6-mujor i pare 2013 nga spitali berat 1013064
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,204,558 2013-07-04 2013-07-10 18310130642013 uje lik fat qershor 2013 kontrata 3125002; 3138005 nga spitali berat 1013064
Sp. Berati (0202) ALBTELEKOM SH.A. Berat 54,706 2013-06-18 2013-07-31 15510130642013 telefon likujdim fatura maj 2013 klienti 310001883669; 310001936076 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-07-03 2013-07-31 17410130642013. komision bankar per cek dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 77,000 2013-06-19 2013-08-01 15710130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 47,000 2013-06-19 2013-08-01 15810130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 8,000 2013-06-19 2013-08-01 15910130642013 djeta sherbimi nga spitali berat 1013064
Sp. Berati (0202) HM QOJLE OIL Berat 474,240 2013-06-19 2013-08-01 16010130642013 nafte lik fatura qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) NAZERI 2000 Berat 323,760 2013-07-02 2013-08-05 16610130642013 sherbimi roje lik fat qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) PIETRA NESLI Berat 357,600 2013-07-02 2013-08-05 16710130642013 nafte lik fatur maj 2013 nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 10,000 2013-07-02 2013-08-05 16810130642013 riparim lik fat maj 2013 nga spitali berat 1013064
Sp. Berati (0202) SORI-AL Berat 1,393,223 2013-07-02 2013-08-05 16910130642013 sherbimi i kateringut lik fat mars 2013 nga spitali berat 1013064
Sp. Berati (0202) KLEVI-2004 Berat 1,480,987 2013-07-02 2013-08-05 17010130642013 medikamente lik fat prill-maj 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA ALLAJBEU Berat 386,250 2013-07-02 2013-08-05 17110130642013 boje printeri lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) NATASHA DERVISHI Berat 17,160 2013-07-02 2013-08-05 17210130642013 shtypshkrime lik fat janar 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 38,500 2013-07-03 2013-08-05 17410130642013 cek per dhurues gjaku nga spitali berat 1013064
Sp. Berati (0202) ENVER LULA Berat 38,000 2013-07-03 2013-08-05 17510130642013 riparim autokllave lik fat qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,535 2013-07-03 2013-08-05 17610130642013 tatim sherbimi nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 22,815 2013-07-03 2013-08-05 17710130642013 pagese sherbimi per fatos sinani nga spitali berat 1013064
Sp. Berati (0202) BANKA E TIRANES Berat 25,047 2013-08-04 2013-08-05 19510130642013 paga korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) SAER MEDICAL Berat 2,400,000 2013-07-02 2013-08-05 16510130642013 MIRREMBAJTJE APARATURA LIK FAT QERSHOR 2013 NGA SPITALI BERAT 1013064
Sp. Berati (0202) ALPHA BANK -- ALBANIA Berat 6,717,680 2013-08-04 2013-08-05 19610130642013 paga korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) BANKA CREDINS Berat 3,967,516 2013-08-04 2013-08-05 19710130642013 paga korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 3,406,349 2013-08-04 2013-08-05 19810130642013 paga korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) ZYRA PERMBARIMORE BERAT Berat 1,500 2013-08-15 2013-08-16 19910130642013 1013064 spitali berat pension ushqimor per flutura mocolli per zyren permbarimore berat
Sp. Berati (0202) CEZ SHPERNDARJE Berat 509,966 2013-08-15 2013-08-16 20710130642013 1013064 spitali berat lik fat qershor 2013 kontrata BE1A030098015185 ; BE1A110039015206 ; BE1A110047015277 per cez berat
Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2013-08-16 2013-08-16 20010130642013 1013064 spitali berat ndalim pagese per Miranda Qypi vendimi 407 dt 1.11.2011 per permbaruesen Adriana gjoka
Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,580,470 2013-08-15 2013-08-16 21110130642013 1013064 spitali berat lik fat korrik 2013 kontrata 3125002; 3138005 per ujesjelles berat
Sp. Berati (0202) MEDI - TEL Berat 340,480 2013-07-04 2013-08-19 18210130642013 transport mbetje spitalore lik fat qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) POSTA SHQIPTARE SH.A Berat 2,814 2013-07-04 2013-08-19 18410130642013 posta lik fat qershor 2013 nga spitali berat 1013064
Sp. Berati (0202) EUROMED Berat 2,588,250 2013-07-04 2013-08-19 18510130642013 kite dhe reagente lik fat maj 2013 nga spitali berat 1013064
Sp. Berati (0202) SHPRESA SHPK Berat 229,206 2013-07-05 2013-08-20 18610130642013 sherbimi i larjes lik fat korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) LUAN KOKA Berat 532,000 2013-07-05 2013-08-20 18710130642013 mirrembajtje automjete lik fat korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) TOTILA/B Berat 597,756 2013-07-05 2013-08-20 18810130642013 mirrembajtje hidraulike dhe elektrike lik fat korrik 2013 nga spitali berat 1013064
Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2013-08-15 2013-08-20 20310130642013. 1013064 spitali berat komision bankar per cek dhurues gjaku
Sp. Berati (0202) CEZ SHPERNDARJE Berat 426,120 2013-08-21 2013-08-21 22710130642013 1013064 spitali berat lik fat korrik 2013 kodi i klientit BE1A030098015185; BE1A110039015206 : BE1A110047015277 per cez berat