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) ONUFRI TV Berat 25,000 2013-05-06 2013-05-10 17620420012013 publikime lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 28,560 2013-05-08 2013-05-10 18620420012013 2042001 energji elektrike lik fat prill 2013 kodi i klientit BEA120001015259 nga kesjilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 14,091 2013-05-03 2013-05-10 16820420012013 telefon likujdim fatura mars 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 178,216 2013-05-06 2013-05-10 17920420012013 karburant lik fat mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 102,523 2013-05-06 2013-05-10 18120420012013 djeta sherbimi nga keshillim i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 62,330 2013-05-06 2013-05-10 18320420012013 djeta sherbimi nga keshillim i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-05-03 2013-05-10 16420420012013 tatimi i keshilltareve nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-05-06 2013-05-10 17720420012013 uje lik fat prill 2013 kontrata 3126002 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 13,440 2013-05-03 2013-05-10 17120420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-05-03 2013-05-10 16620420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) TOSKA Berat 30,000 2013-05-03 2013-05-10 14620420012013 SHERBIM TRANSPORTI LIK FAT MARS 2013 NGA KESHILLI I QARKUT 2042001
Qarku Berat (0202) TOSKA Berat 15,000 2013-05-06 2013-05-10 18020420012013 sherbim transporti lik fat prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 593,929 2013-05-03 2013-05-10 16920420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 25,194 2013-05-06 2013-05-10 17520420012013 posta lik fat prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 18,000 2013-05-06 2013-05-10 17020420012013. karburant lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-05-06 2013-05-10 17820420012013 internet lik fat prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 15,000 2013-05-03 2013-05-10 15820420012013 djeta sherbimi unicef nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-05-03 2013-05-10 15720420012013 publikime lik fat mars 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 36,465 2013-05-08 2013-05-13 18520420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 39,000 2013-05-15 2013-05-16 19620420012013 djeta sherbimi nga keshilli i qarkut 2042001
Qarku Berat (0202) QATO-01 Berat 226,265 2013-05-14 2013-05-16 19520420012013 rikostr rruga therepel vendreshe lik fat gusht 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 44,580 2013-05-20 2013-05-23 19720420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 13,744 2013-05-20 2013-05-23 19820420012013 telefon lik fatura prill 2013 klienti 310001915957 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-05-10 2013-05-14 19120420012013 shp trasporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 276,848 2013-06-03 2013-06-03 20520420012013 paga maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,876,988 2013-06-03 2013-06-03 20420420012013 paga maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 100,670 2013-06-03 2013-06-03 20620420012013 paga maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 2,734 2013-06-04 2013-06-04 20820420012013. telefon lik fat prill 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 33,000 2013-06-04 2013-06-04 21220420012013 debitor ndalese sabri zyka shk 2604 date 20.03.2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 59,976 2013-06-04 2013-06-04 20820420012013 telefon lik fat prill 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) A N O S I S Berat 30,000 2013-05-23 2013-06-12 20120420012013 karta per unicef lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MANE/S Berat 279,400 2013-05-27 2013-06-12 20220420012013 rabilitimi i rruges skrapar lik fat dhejtor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) QATO-01 Berat 222,632 2013-05-24 2013-06-12 20220420012013 rikostruksion rruge orizaj lik diference fat tetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 177,075 2013-05-23 2013-06-12 19920420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 14,531 2013-06-10 2013-06-12 22420420012013 2042001 energji elektrike lik fat maj 2013 kontrata A015259 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) KLEARD CONSTRUCTION Berat 279,327 2013-05-27 2013-06-12 20320420012013 rikostruksion rruga roshnik lik fat nentor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-06-06 2013-06-12 21920420012013 uje lik fatura maj 2013 kontrata 80612 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 126,411 2013-05-23 2013-06-12 20020420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 650 2013-06-04 2013-06-13 21520420012013 tatim komisioni ad-hoc nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARDIANA GJOKA Berat 20,000 2013-06-12 2013-06-13 23220420012013 kzekutim vendimi nr 106 dt 10.04.2013 ndalur ylli zhuri nga keshilli i qarkut berat 2042001