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) BANKA KOMBETARE TREGTARE Berat 593,969 2013-06-04 2013-06-14 21120420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 17,783 2013-06-04 2013-06-14 20920420012013 telefon lik fat prill 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-06-04 2013-06-14 21020420012013 tatimi i keshilltareve maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-06-06 2013-06-14 21820420012013 internet lik fatura qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-06-06 2013-06-14 21620420012013 publikime lik fatura qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 8,740 2013-06-07 2013-06-14 22320420012013 taksa makine lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 27,000 2013-06-06 2013-06-14 22120420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-06-04 2013-06-14 20720420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 11,508 2013-06-06 2013-06-14 21720420012013 posta lik fatura maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 128,930 2013-06-04 2013-06-14 21320420012013 karburant lik fat maj 2013 nga keshilli i qrkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,000 2013-06-07 2013-06-14 22520420012013 2042001 keshilli i qarkut dieta
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 31,390 2013-06-07 2013-06-14 22620420012013 2042001 keshilli i qarkut dieta
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,850 2013-06-04 2013-06-14 21420420012013 pagese komisioni ad-hoc nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,600 2013-06-18 2013-06-21 23420420012013 pagese shpenzime gjyqi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-06-14 2013-06-21 23320420012013 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 237,279 2013-07-01 2013-07-01 23920420012013 paga qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,811,883 2013-07-01 2013-07-01 23820420012013 paga qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 100,670 2013-07-01 2013-07-01 24020420012013 paga qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARDIANA GJOKA Berat 20,000 2013-07-02 2013-07-03 24820420012013 ndalese debitor Ylli Zhuri nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 49,301 2013-07-02 2013-07-03 24420420012013 telefon lik fatura maj 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 1,391 2013-07-03 2013-07-04 25420420012013 diference page qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,579 2013-07-05 2013-07-09 26520420012013 paga qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-07-05 2013-07-10 27120420012013 uje lik fat qershor 2013 kontrata 3126002 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 8,140 2013-06-19 2013-07-31 23520420012013 djeta sherbimi nga keshilli i qarkut 2042001
Qarku Berat (0202) BNT ELECTRONIC`S Berat 95,760 2013-06-19 2013-07-31 23620420012013. kompjuter lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 2,303 2013-07-10 2013-07-11 27720420012013 telefonlik fatura maj 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 20,029 2013-06-26 2013-08-05 23720420012013 telefon lik fatura maj 2013 klienti 310001915957 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 594,000 2013-07-02 2013-08-05 24120420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-07-02 2013-08-05 24220420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-07-02 2013-08-05 24320420012013 tatimi i keshilltareve nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 12,639 2013-07-02 2013-08-05 24520420012013 telefonlik fatura maj 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-07-02 2013-08-05 24620420012013 shp transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NOBEL-AL-2000 Berat 226,800 2013-07-02 2013-08-05 25020420012013 pajisje zyre lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) G. P. G. COMPANY Berat 1,400,988 2013-07-02 2013-08-05 25220420012013 rikostruksion rr.veterik lik fat dhjetor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 278,367 2013-08-04 2013-08-05 28320420012013 paga korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 101,653 2013-08-04 2013-08-05 28420420012013 paga korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) G. P. G. COMPANY Berat 22,349,012 2013-07-02 2013-08-05 25120420012013 rikostruksion rr.veterik lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) QATO-01 Berat 1,964,924 2013-07-02 2013-08-05 25320420012013 nderhyrje ne uren potom lik fatura korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,833,249 2013-08-04 2013-08-05 28220420012013 paga korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ARDIANA GJOKA Berat 40,000 2013-08-07 2013-08-07 29020420012013 pagese urdher ekzekutimi per Ylli Zhuri nga keshilli i qarkut berat 2042001