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)
Bashkia Berat (0202) All All 799,102,301.00 1,108 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 10,749,174 2013-04-23 2013-04-23 17621020012013 pagese per paaftesi .paraplegjik ,kujdestari Prill 2013 Bashkia berat 2102001
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,300 2013-04-23 2013-04-23 17921020012013 pagese per invalidet Prill 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) CEZ SHPERNDARJE Berat 37,568 2013-04-23 2013-04-23 18021020012013 2102001 pagese per cez shperndarje .likujdim kontrate a-015360.015210.015179.041072.015224.015286.13399 Mars 2013 Bashkia Berat 2102001
Bashkia Berat (0202) FK TOMORI 1923 Berat 2,000,000 2013-04-25 2013-04-26 18421020012013 pagese per Fk.Tomori,detyrim financiar nga Bashkia Berat 2102001
Bashkia Berat (0202) PNI-2001 Berat 2,305,800 2013-04-25 2013-04-26 18321020012013 pagese per PNI_2001,nga Bashkia Berat 2102001
Bashkia Berat (0202) VIOLETA MIO Berat 15,000 2013-04-25 2013-04-26 18221020012013 pagese per violeta mio nga Bashkia Berat 2102001
Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 49,471 2013-04-03 2013-04-05 13021020012013 pagese per pagat e punonjesve Mars 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 102,235 2013-04-03 2013-04-05 12921020012013 pagese per pagat e punonjesve Mars 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) BANKA E TIRANES Berat 25,000 2013-04-03 2013-04-05 13121020012013 pagese per Ertigel haxhisala,ndales page nga Bujar Haxhisala nga Bashkia Berat 2102001
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 78,000 2013-02-05 2013-02-06 3721020012013 pagese per ndihme ekonomike dhjetor 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) FK TOMORI 1923 Berat 1,700,000 2013-02-06 2013-02-06 3821020012013 pagese per Fk tomori detyrim financiar nga Bashkia Berat 2102001
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-05-08 2013-05-09 19421020012013 pagese per ndihme per raste fatkeqesie nga Bashkia Berat 2102001
Bashkia Berat (0202) ZYRA PERMBARIMORE BERAT Berat 300,000 2013-05-13 2013-05-15 19921020012013 pagese per Zyren Permbarimore ,likujdim urdher ekzekutimi nr 172.dt.04.05.2011.nr.40.dt.01.03.2011 nga Bashkia Berat 2102001
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 94,450 2013-05-17 2013-05-20 22121020012013 pagese per ndihme ekonomike per raste te vecanta Prill 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,514,489 2013-05-17 2013-05-20 22021020012013 pagese per ndihme ekonomike Prill 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) FK TOMORI 1923 Berat 225,000 2013-05-03 2013-05-10 19321020012013 pagese per fk.Tomori detyrim financiar nga Bashkia Berat 2102001
Bashkia Berat (0202) EAGLE MOBILE Berat 50,293 2013-05-03 2013-05-10 19221020012013 pagese per Eagle Mobile pagese muaji Janar-prill 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) PARKU UDHETAREVE BERAT Berat 1,400,000 2013-05-09 2013-05-13 19521020012013 pagese per Parkun subvension nga BAshkia Berat 2102001
Bashkia Berat (0202) SOLIAR Berat 290,796 2013-05-09 2013-05-13 198/1/21020012013 pagese per Soliar nga Bashkia Berat 2102001
Bashkia Berat (0202) INFINIT CONSTRUCTIONS Berat 3,451,270 2013-05-09 2013-05-13 19721020012013 pagese per Infinit Constructions nga Bashkia Berat 2102001
Bashkia Berat (0202) SOLIAR Berat 786,204 2013-05-09 2013-05-13 19821020012013 pagese per Soliar nga Bashkia Berat 2102001
Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 10,440 2013-05-14 2013-05-16 20621020012013 pagese per pagat e keshilltareve Prill 2013 Bashkia Berat 2102001
Bashkia Berat (0202) XHOVAN KUMATI Berat 36,000 2013-05-14 2013-05-16 20921020012013 Pagese per Xhovan Kumati nga Bashkia Berat 2102001
Bashkia Berat (0202) JONUS KOKA Berat 1,300 2013-05-14 2013-05-16 21121020012013 pagese per Jonus Koka nga Bashkia berat 2102001
Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 354,960 2013-05-14 2013-05-16 20521020012013 pagese per pagat e keshilltareve Prill 2013 Bashkia Berat 2102001
Bashkia Berat (0202) ALBTELEKOM SH.A. Berat 48,549 2013-05-14 2013-05-16 20821020012013 pagese per Albtelekomin,likujdim fature 714924667.prill 2013,klienti 310001855614 nga Bashkia Berat 2102001
Bashkia Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 40,600 2013-05-14 2013-05-16 20721020012013 pagese per sektorin e tatimeve,tatim ne burim per pagat e keshilltareve Prill 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) EAGLE MOBILE Berat 4,297 2013-05-14 2013-05-16 21021020012013 pagese per Eagle mobile ,likujdim fature 113959776.dt.01.05.2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) ILIR SANXHAKU Berat 18,036 2013-05-14 2013-05-16 21121020012013 Pagese per Ilir Sanxhaku nga Bashkia Berat 2102001
Bashkia Berat (0202) SHEGE TOSKA Berat 33,650 2013-05-14 2013-05-16 21221020012013 Pagese per Shege Toska nga Bashkia Berat 2102001
Bashkia Berat (0202) FOCUS PRESS Berat 25,200 2013-05-16 2013-05-21 21521020012013 pagese per Focus Press nga Bashkia Berat 2102001
Bashkia Berat (0202) BANKA E TIRANES Berat 190,840 2013-05-16 2013-05-21 21421020012013 pagese per dieta sipas listepageses nga Bashkia Berat 2102001
Bashkia Berat (0202) ENO SERJANAJ Berat 9,500 2013-05-17 2013-05-21 21621020012013 Pagese per Eno Serjanaj nga Bashkia Berat 2102001
Bashkia Berat (0202) ARDIANA GJOKA Berat 58,200 2013-05-17 2013-05-21 21921020012013 pagese per Ardiana Gjoka Nga Bashkia Berat 2102001
Bashkia Berat (0202) VIKTORI THOMOLLARI Berat 27,800 2013-05-16 2013-05-21 21321020012013 pagese per Viktori Thomollari nga Bashkia Berat 2102001
Bashkia Berat (0202) LUETA BANO Berat 17,700 2013-05-17 2013-05-21 21721020012013 pagese per Lueta Bano ,nga Bashkia Berat 2102001
Bashkia Berat (0202) ERMIS -KEST Berat 157,700 2013-05-17 2013-05-21 21821020012013 pagese per Ermis kest ,nga Bashkia Berat 2102001
Bashkia Berat (0202) CEZ SHPERNDARJE Berat 133,182 2013-05-22 2013-05-23 22521020012013 2102001 pagese per cez shperndareje,likujdim kontrate a15252.a15286 shkurt- mars 2013 nga Bashkia berat 2102001
Bashkia Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 3,300 2013-05-22 2013-05-23 22721020012013 pagese per invalid Maj 2013 nga Bashkia Berat 2102001
Bashkia Berat (0202) UNION BANK SHA Berat 3,964,800 2013-05-22 2013-05-23 22621020012013 pagese per invalid Maj 2013 nga Bashkia Berat 2102001