Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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)
Nd-ja Pastrim Gjelbrimit (0202) All All 38,112,112.00 255 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 140,000 2012-04-03 2012-04-12 4721020032012 peme dekorative lik fat4 date 27.01.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,818 2012-04-03 2012-04-12 4321020032012 uje lik fat 24 date 26.03.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ESTELA KAJO Berat 10,310 2012-04-03 2012-04-12 4921020032012 materiale zyre lik fat 05 date 29.03.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ALDI ZANI Berat 33,600 2012-04-03 2012-04-12 5021020032012 materiale zyre lik fat 15 date 23.03.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 6,119 2012-04-03 2012-04-12 4521020032012 2102003 energji elektike janar-shkurt 2012 kontrata A-016634,A-015255,A-016366,A-089291,A-016367,A-015284 nga gjelberimi berat 2102
Nd-ja Pastrim Gjelbrimit (0202) KRIS Berat 65,450 2012-04-03 2012-04-12 4221020032012 karburant lik fat 2 date 02.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 7,302 2012-04-03 2012-04-12 4421020032012 lik fat shkurt 2012 klienti1670791449 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) BEKA / BERAT Berat 8,004 2012-04-03 2012-04-12 48210200322012 materiale lik fat 24 date 24.03.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,394 2012-04-16 2012-04-17 54/221020032012 sigurim shoqeror (1.7) mars 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 125,142 2012-04-16 2012-04-17 5421020032012 sigurim shoqeror (9.5) mars 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 88,728 2012-04-16 2012-04-17 5321020032012 tatim pege mars 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,394 2012-04-16 2012-04-17 54/121020032012 sigurim shoqeror (1.7) mars 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 197,592 2012-04-16 2012-04-17 54/321020032012 sigurim shoqeror (15%) mars 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2012-04-16 2012-04-17 5521020032012 pension ushqimor per mimoza dekollari mars 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ALFA SHPK Nr 2 Berat 396,120 2012-04-16 2012-04-24 5221020032012 elemente arkitektonik lik fat 62 dt 13.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) GENTIAN DEMIRI Berat 19,300 2012-04-05 2012-04-13 5121020032012 materiale lik fat 01 date 23.03.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,077,016 2012-05-02 2012-05-02 5621020032012 paga prill 2012 nga gjelberimi berat 210200
Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 5,818 2012-05-10 2012-05-14 5721020032012 lik fat 24 date 24.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 15,456 2012-05-10 2012-05-14 5921020032012 2102003 energji elektrikelik fat mars 2012 kontrata A-015222,A-015284,A-016367,A-016366,A-015255,A-0166334,A-089291,A-015362,A-015332 NGA GJELBERIMI BERAT 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,394 2012-05-14 2012-05-15 71/221020032012 sigurim shoqeror 1.7 % prill 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 125,142 2012-05-14 2012-05-15 7121020032012 sigurim shoqeror 9.5% prill 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 88,728 2012-05-14 2012-05-15 7021020032012 tatim page prill 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 22,394 2012-05-14 2012-05-15 71/121020032012 sigurim shoqeror 1.7 % prill 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 197,592 2012-05-14 2012-05-15 71/321020032012 sigurim shoqeror 15 % prill 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) MAKSIM ZYKA Berat 220,250 2012-05-10 2012-05-16 6221020032012 materiale lik fat 61 date 16.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ADRIATIK ÇAÇO Berat 3,300 2012-05-10 2012-05-16 6421020032012 mirrembajtje lik fat 05 date 16.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 139,200 2012-05-10 2012-05-16 6021020032012 materiale lik fat 13 date 12.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZAMIRA VRAPI Berat 250,000 2012-05-10 2012-05-16 6121020032012 fara lulesh lik fat 05 date 02.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) KRIS Berat 54,900 2012-05-11 2012-05-16 6621020032012 karburant lik fat 7 dt 07.05.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ALBTELEKOM SH.A. Berat 9,398 2012-05-10 2012-05-16 5821020032012 telefon lik fat mars 2012 klienti1670791449 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) JONUS KOKA Berat 95,380 2012-05-10 2012-05-16 6321020032012 materiale lik fat 4 date 05.04.2012 dhe fat 8 date 10.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) THANAS BISHKA Berat 69,000 2012-05-14 2012-05-17 6521020032012 materiale lik fat 29dt 16.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) VIOLETA BRAHAJ Berat 92,000 2012-05-14 2012-05-17 6921020032012 materiale lik fat 1 dt 02.04.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ADRIATIK ÇAÇO Berat 31,000 2012-05-14 2012-05-17 6821020032012 pjese kembimi lik fat 18 dt 14.05.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 6,850 2012-05-21 2012-05-22 7321020032012 2102003 energji elektrike lik fatura kontrata A-016634,A-016367,A-016366,A-015255,A-015284,A-015332,A-0899291,A-015222 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2012-05-22 2012-05-23 7221020032012 pension ushqimor per mimoza dekollari nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) YLLI BOCE Berat 21,640 2012-05-21 2012-05-29 7521020032012 materiale likujdim fatura 22 date 15.05.2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) SHKELQIM AVDURAMANI Berat 45,800 2012-05-21 2012-05-29 7421020032012 plehra kimike likujdim fatura 43 date 12.04.2012 nga dega e thesarit berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2012-06-01 2012-06-04 7721020032012 pension ushqimor per mimoza dekollari maj 2012 nga gjelberimi berat 2102003
Nd-ja Pastrim Gjelbrimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 1,077,016 2012-06-04 2012-06-04 7821020032012 PAGA maj 2012 NGA GJELBERIMI BERAT 2102003