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) EAGLE MOBILE Berat 52,643 2013-08-07 2013-08-12 28620420012013 telefonlik fatura qershor 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 16,681 2013-08-07 2013-08-13 30120420012013 2042001 pagese per cez shperndarje,likujdim kontrate a-015259. periudha 13.05.2013-14.06.2013 nga Keshilli Qarkut Berat 2042001
Qarku Berat (0202) ARDIANA GJOKA Berat 40,000 2013-08-07 2013-08-15 29020420012013 pagese urdher ekzekutimi per Ylli Zhuri nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 27,333 2013-08-14 2013-08-16 31720420012013 2042001 keshilli i qarkut berat per cez shperndarje lik fat qeshor 2013 kontrata A-015259
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-08-14 2013-08-16 31820420012013 2042001 keshilli i qarkut berat per ujesjelles lik fat korrik 2013 kontrata 3126002
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 76,290 2013-07-05 2013-08-20 25620420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 448,092 2013-07-05 2013-08-20 25720420012013 rikostruksion rruge lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) PROKO Berat 150,000 2013-07-05 2013-08-20 25820420012013 karburant lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ENO SERJANAJ Berat 9,500 2013-07-05 2013-08-20 25920420012013 kurora lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ANSIG Berat 10,000 2013-07-05 2013-08-20 26620420012013 siguracion makine lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHPRESA ALLAJBEU Berat 56,700 2013-07-05 2013-08-20 26720420012013 materiale lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-07-05 2013-08-20 26920420012013 publikime lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 7,680 2013-07-05 2013-08-20 27020420012013 posta lik fat qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SOLIAR Berat 3,000 2013-07-05 2013-08-20 27220420012013 kurora lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) G. P. G. COMPANY Berat 760,000 2013-07-05 2013-08-20 25520420012013 rikostruksion rruge lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) AURORA KONSTRUKSION Berat 4,155,483 2013-07-05 2013-08-20 2642042012013 rikostruksion rruge lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 4,786 2013-08-29 2013-08-30 32320420012013 2042001 kshilli i qarkut lik fat prill-qershor 2013 klienti BE1C070113058131 per cez skrapar
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 102,270 2013-05-02 2013-05-02 16520420012013 paga prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,925,538 2013-05-02 2013-05-02 16220420012013 paga prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 273,659 2013-05-02 2013-05-02 16320420012013 paga prill 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 103,036 2013-09-02 2013-09-02 32620420012013 2042001 KESHILLI I QARKUT PAGA GUSHT 2013
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 238,057 2013-09-02 2013-09-02 32520420012013 2042001 keshilli i qarkut paga gusht 2013
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,818,449 2013-09-02 2013-09-02 32420420012013 2042001 KESHILLI I QARKUT PAGA GUSHT 2013
Qarku Berat (0202) EAGLE MOBILE Berat 36,107 2013-09-03 2013-09-03 32720420012013 2042001 keshilli i qarkut berat lik fat korrik 2013 klienti C1006831 per eagle mobile sha
Qarku Berat (0202) EAGLE MOBILE Berat 1,746 2013-09-03 2013-09-03 32720420012013. 2042001 keshilli i qarkut berat lik fat korrik 2013 klienti C1006831 per eagle mobile sha
Qarku Berat (0202) ARDIANA GJOKA Berat 40,000 2013-09-03 2013-09-03 33120420012013 2042011 keshilli i qarkut berat ekzekutim vendimi ndaj Ylli Zhuri per permbaruse ardiana gjoka berat
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 30,000 2013-09-04 2013-09-17 33920420012013 keshilli i qarkut berat ndihme fatkeqesie
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-09-06 2013-09-20 34120420012013 keshilli i qarkut berat lik fat korrik 2013 kontrata 3126002 per ujesjelles berat
Qarku Berat (0202) CEZ SHPERNDARJE Berat 22,965 2013-09-20 2013-09-20 35920420012013 2042001 keshilli i qarkut lik fat gusht 2013 kontrata A-015259 energji elektrike
Qarku Berat (0202) VIKTORI THOMOLLARI Berat 98,200 2013-07-08 2013-09-23 26820420012013 qera fonie lik fat maj 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,850 2013-07-08 2013-09-23 27420420012013 pagese komisioni ad-hoc nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 650 2013-07-08 2013-09-23 27520420012013 TATIM SHERBIMI NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 27,000 2013-07-08 2013-09-23 27620420012013 djeta sherbimi unicef nga kehilli i qarkut berat 2042001
Qarku Berat (0202) JO&EN Berat 3,055,200 2013-07-08 2013-09-23 27620420012013 mjet transporti lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,800 2013-07-10 2013-09-24 277/120420012013 taksa vjetore lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-07-10 2013-09-24 27920420012013 internet lik fat korrik 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) COFFEE CLUB Berat 33,500 2013-07-10 2013-09-24 28020420012013 shp,pritje percjelleje lik fatura qershor 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,400 2013-07-10 2013-09-24 28120420012013 shpenzime noterie nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 238,824 2013-10-01 2013-10-01 36220420012013 keshilli i qarkut berat paga shtator 2013
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 103,034 2013-10-01 2013-10-01 36320420012013 keshilli i qarkut berat paga shtator 2013