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 1,730,709 2013-10-01 2013-10-01 36120420012013 keshilli i qarkut berat paga shtator 2013
Qarku Berat (0202) EAGLE MOBILE Berat 32,413 2013-10-02 2013-10-02 36520420012013 keshilli i qarkut berat lik fatura gusht 2013 abonenti C1006831
Qarku Berat (0202) ARDIANA GJOKA Berat 40,000 2013-10-02 2013-10-02 36920420012013 keshilli i qarkut berat urdher ekzekutimi 106 dt 10.04.2013 per Ylli Zhuri
Qarku Berat (0202) EAGLE MOBILE Berat 979 2013-10-02 2013-10-03 36520420012013. keshilli i qarkut berat lik fatura gusht 2013 abonenti C1006831
Qarku Berat (0202) EAGLE MOBILE Berat 13 2013-10-02 2013-10-07 37220420012013 keshilli i qarkut berat lik fatura gusht 2013 abonenti C1006831
Qarku Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-10-14 2013-10-16 38720420012013 keshilli i qarkut berat lik fat shtator 2013 kontrata 3126002
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 594,000 2013-08-07 2013-10-17 28520420012013 pagese keshilltare nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 1,215 2013-08-07 2013-10-17 28620420012013. telefonlik fatura qershor 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-08-07 2013-10-17 28720420012013 tatimi i keshilltareve nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-08-07 2013-10-17 28820420012013 shp transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 13,813 2013-08-07 2013-10-17 28920420012013 telefonlik fatura qershor 2013 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 320 2013-08-07 2013-10-17 29620420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 10,000 2013-08-07 2013-10-17 29720420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 54,040 2013-08-07 2013-10-17 29820420012013 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 21,144 2013-08-07 2013-10-17 29920420012013 telefon lik fat qershor 2013 klienti 310001915957 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ABCOM Berat 7,000 2013-08-07 2013-10-17 30020420012013 pagese interneti lik fat 105238147 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 6,732 2013-08-07 2013-10-17 30220420012013 pagese per posten,fatura nr 552.dt.31.07.2013 nga Keshilli Qarkut Berat 2042001
Qarku Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 1,500 2013-08-07 2013-10-17 30320420012013 pagese taksa makine nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,000 2013-08-07 2013-10-17 30420420012013 pagese shpenzimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) C O L O M B O Berat 5,400 2013-08-14 2013-10-17 29420420012013 2042001 keshilli i qarkut berat per colombo lik fat maj 2013
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 94,500 2013-08-09 2013-10-17 29520420012013. djeta sherbimi ng keshilli i qarkut berat 2042001
Qarku Berat (0202) TOSKA Berat 63,000 2013-08-13 2013-10-17 31020420012013 2042001 KESHILLI I QARKUT PER TOSKA SHPK LIK FATURA KORRIK- GUSHT 2013
Qarku Berat (0202) PROKO Berat 148,724 2013-08-13 2013-10-17 31120420012013 2042001 keshilli i qarkut per proko berat lik fatura qershor 2013
Qarku Berat (0202) ONUFRI TV Berat 25,000 2013-08-13 2013-10-17 31220420012013 2042001 keshilli i qarkut berat per onufri berat lik fat gusht 2013
Qarku Berat (0202) C O L O M B O Berat 77,400 2013-08-14 2013-10-17 31320420012013 2042001 keshilli i qarkut berat per colombo lik fat maj 2013
Qarku Berat (0202) ALTIN XHAMO Berat 11,760 2013-08-14 2013-10-17 31420420012013 2042001keshilli i qarkut berat per altin xhamo lik fat qeshor 2013
Qarku Berat (0202) POLIKRON NDONI Berat 10,000 2013-08-14 2013-10-17 31520420012013 2042001 keshilli i qarkut per polikron ndoni lik fat prill 2013
Qarku Berat (0202) ENO SERJANAJ Berat 2,900 2013-08-14 2013-10-17 31620420012013 2042001 keshilli i qarkut berat per eno serjanaj lik fat qershor 2013
Qarku Berat (0202) ALBTELEKOM SH.A. Berat 12,303 2013-08-16 2013-10-17 31920420012013 2042001 keshilli i qarkut berat lik fat korrik 2013 klienti 310001915957 per albtelekom berat
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-09-03 2013-10-17 29220420012013 2042001 keshilli i qarkut berat pagese keshilltare korrik 2013
Qarku Berat (0202) QATO-01 Berat 1,174,045 2013-08-27 2013-10-17 32020420012013 2042001 keshilli i qarkut lik sit perfundimtar rikostr rruge per qato 01 skrapar
Qarku Berat (0202) LILIANA VLLAMASI (LAKO) Berat 6,000 2013-08-27 2013-10-17 32120420012013 2042001 KESHILLI I QARKUT BERAT LIK KOLAUDATOR PUNIME PER LILJANA VLLAMASI
Qarku Berat (0202) VASIL DUSHNIKU Berat 89,492 2013-08-27 2013-10-17 32220420012013 2042001 keshilli i qarkut per lik mbikeqyres per vasil dyshniku berat
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 594,000 2013-09-03 2013-10-17 32720420012013 2042001 keshilli i qarkut berat pagese keshilltare gusht 2013
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 67,320 2013-09-03 2013-10-17 32820420012013 2042001 keshilli i qarkut berat tatim keshilltare gusht 2013
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 35,000 2013-09-03 2013-10-17 32920420012013 2042001keshilli i qarkut berat shpenzime transporti shtator 2013
Qarku Berat (0202) EAGLE MOBILE Berat 12,134 2013-09-03 2013-10-17 33020420012013 2042001 keshilli i qarkut berat lik fat korrik 2013 klienti C1006831 per eagle mobile sha
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 11,880 2013-09-03 2013-10-17 33320420012013 2042001 keshilli i qarkut berat pagese keshilltare gusht 2013
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 2,376 2013-09-03 2013-10-17 33420420012013 2042001 keshilli i qarkut berat lik fat gusht 2013 per posten berat
Qarku Berat (0202) GRAMOZ PROTOPAPA Berat 21,000 2013-09-04 2013-10-17 33720420012013 keshilli i qarkut berat lik fat gusht 2013 per gramoz protopapa