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

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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 Ruget Rurale (0202) All All 9,665,790.00 118 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 323,888 2012-10-01 2012-10-02 5120420112012 paga shtator 2012 nga nd/ja e rrugeve rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,433 2012-10-01 2012-10-02 5220420112012 telefon likujdim fatura korrik-gusht 2012 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) PROKO Berat 38,230 2012-09-25 2012-10-03 4920420012012 nafte likujdim fatura 512 date .03.09.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) ELVIRA KRISTAQ GJONI Berat 25,100 2012-10-04 2012-10-08 5020420112012 kancelari likujdim fatura 30 date 20.09.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 1,831 2012-10-24 2012-10-26 5520420012012 2042011 energji elektrike likujdim fatura gusht-shtator 2012 kontrata A-015334 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 324,823 2012-11-01 2012-11-01 5620420112012 paga tetor 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,602 2012-11-02 2012-11-02 5720420112012 teleon likujdim fatura korrik-gusht 2012 klienti C1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,602 2012-11-12 2012-11-13 5720420112012. telefon likujdim fatura shtator 2012 Klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 403 2012-11-19 2012-11-20 6020420112012 2042011 energji elektrike likujdim fatura tetor 2012 kontrata A-015334 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 7,926 2012-12-03 2012-12-04 6320420112012 telefon likujdim fatura tetor 2012 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 306,878 2012-12-03 2012-12-04 6220420112012 paga nentor 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) PESE VELLEZERIT Berat 124,932 2012-11-23 2012-12-17 6120420112012 mirrembajtje rruge likujdim fatura 09 dt 13.11.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 135,000 2012-12-14 2012-12-17 7020420112012 shperblim fund-viti 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,000 2012-12-14 2012-12-17 7120420112012 tatim shperbim fund -viti 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) KAREMAN KALEMI Berat 14,500 2012-12-11 2012-12-27 6720420112012 uniforma likujdim fatura 049343 dt 06.12.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) ELVIRA KRISTAQ GJONI Berat 10,000 2012-12-11 2012-12-27 6520420112012 kancelari likujdim fatura 5 dt 05.12.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) KAREMAN KALEMI Berat 22,600 2012-12-13 2012-12-27 6420420112012 materiale lik fat 03.09.2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 958 2012-12-11 2012-12-12 6620420112012 2042011 energji elektrike likujdim fatura nentor 2012 kontrata A-015334 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 295,287 2013-01-10 2013-01-10 120420112013 paga dhjetor 2012 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 344,857 2013-02-01 2013-02-01 420420112013 paga janar 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 2,143 2013-02-01 2013-02-01 520420112013 telefon likujdim fatura dhjetor 2012 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 240 2013-02-20 2013-02-21 820420112013 uje lik fatura nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) ALDI ZANI Berat 2,400 2013-02-20 2013-02-21 920420112013 lik fat kancelari nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) LEONARD LAMCE Berat 40,250 2013-03-04 2013-03-07 1020420112013 pjese kembi nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) LEONARD LAMCE Berat 1,650 2013-03-04 2013-03-07 1020420012013 pjese kembimi lik fatura nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) MUCA - 2006 Berat 200,184 2013-03-12 2013-03-15 1520420112013 mirrembajtje rruge lik fatura shkurt 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 929 2013-03-18 2013-03-19 1920420012013 2042011 energji elektrike lik fat dhjetor 2012 kontrata A015334 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,565 2013-03-18 2013-03-19 1820420112013 uje lik fatura shkurt 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 240 2013-03-20 2013-03-21 2020420112013 2042011 energji elektrike lik fatura shkurt 2013 kontrata A-015333 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A Berat 102 2013-03-20 2013-03-21 2120420112013 posta lik fatura shkurt 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 426,457 2013-03-04 2013-03-05 1220420112013 paga shkurt 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 3,965 2013-03-04 2013-03-05 1420420112013 telefon lik fatura janar 2013 klienti C1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA KOMBETARE TREGTARE Berat 44,492 2013-03-04 2013-03-05 1320420012013 paga shkurt 2013 nga rruger rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 3,025 2013-04-02 2013-04-02 2320420112013 telefon lik fatura shkurt 2013 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA KOMBETARE TREGTARE Berat 44,613 2013-04-02 2013-04-02 2220420112013 paga mars 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 264,659 2013-04-02 2013-04-02 2120420112013 paga mars 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A Berat 282 2013-04-04 2013-04-04 2420420112013 pagese posta lik fat mars 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,068 2013-05-16 2013-05-21 3120420112013 uje likujdim fat prill 2013 kontrata 3105001 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 2,003 2013-05-22 2013-05-23 3420420112013 2042011 energji elektrike lik fatura mars-prill 2013 kontrata A-015333 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA KOMBETARE TREGTARE Berat 43,994 2013-06-03 2013-06-04 3520420112013 paga maj 2013 nga rruget rurale berat 2042011