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)
Paraburgimi Berat (0202) All All 62,258,799.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 90,971 2012-03-16 2012-04-02 5110140512012 1014051 paraburgimi per cez shperndarjen kontrata A016496 shkurt 2012
Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT Berat 12,000 2012-04-02 2012-04-03 5510140512012 1014051 paraburgimi kompesim page per zyren permbarimore
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,018,603 2012-04-02 2012-04-03 5410140512012 1014051 paraburgimi pagat mars 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 950,122 2012-04-02 2012-04-03 5210140512012 1014051 paraburgimi pagat mars 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 7,000 2012-04-02 2012-04-03 5310140512012 1014051 paraburgimi per myfarete poni
Paraburgimi Berat (0202) BANKA CREDINS Berat 35,146 2012-04-05 2012-04-06 5610140512012 1014051 paraburgimi ore turni
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 46,483 2012-04-11 2012-04-12 58/210140512012 1014051 paraburgimi mars 2012 sigurime shendetsre
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 275,877 2012-04-11 2012-04-12 5910140512012 1014051 tatim page mars 2012 paraburgimi
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 410,151 2012-04-11 2012-04-12 58/110140512012 1014051 paraburgimi mars 2012 sigurime shoqeore
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 46,484 2012-04-11 2012-04-12 58/310140512012 1014051 paraburgimi mars 2012 sigurime shendetsre
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 364,964 2012-04-11 2012-04-12 5810140512012 1014051 paraburgimi mars 2012 sigurime shoqeore
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 72,720 2012-04-12 2012-04-18 6010140512012 1014051 paraburgimi per ujesjellesin
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 69,215 2012-04-20 2012-04-23 6610140512012 1014051 paraburgimi per cez shperndarjen kontrata A016496
Paraburgimi Berat (0202) VODAFONE ALBANIA Berat 65 2012-04-11 2012-04-13 6010140512012 1014051 paraburgimi per vodafon klienti nr 1068576 shkurt 2012
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 16,498 2012-04-12 2012-04-19 6110140512012 1014051 paraburgimi per albtelekomin klienti nr 1633788276
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 1,320 2012-04-12 2012-04-19 6210140512012 1014051 paraburgimi per posten
Paraburgimi Berat (0202) MIMOZA CUKO Berat 25,500 2012-04-12 2012-04-19 6410140512012 1014051 para burgimi per mimoza cuko
Paraburgimi Berat (0202) POLIKRON NDONI Berat 70,850 2012-04-12 2012-04-19 6310140512012 1014051 para burgimi per polikron ndoni
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,026,353 2012-05-03 2012-05-04 6810140512012 1014051 paraburgimi pagat prill 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 7,000 2012-05-03 2012-05-04 7010140512012 1014051 paraburgimi per Myfarete Poni pension ushqimor
Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT Berat 6,000 2012-05-03 2012-05-04 7110140512012 1014051 paraburgimi per zyren permbarimore
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,025,820 2012-05-03 2012-05-04 6910140512012 1014051 paraburgimi pagat prill 2012
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 419,998 2012-05-11 2012-05-14 72/210140512012 1014051 paraburgimi sigurime shoqerore prill 2012
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 106,184 2012-05-11 2012-05-14 72/110140512012 1014051 paraburgimi sigurime shoqerore prill 2012
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 47,599 2012-05-11 2012-05-14 72/310140512012 1014051 paraburgimi sigurime shendetsore prill 2012
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 281,570 2012-05-11 2012-05-14 7310140512012 1014051 paraburgimi tatim page prill 2012
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 47,600 2012-05-11 2012-05-14 72/410140512012 1014051 paraburgimi sigurime shendetsore prill 2012
Paraburgimi Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 265,998 2012-05-11 2012-05-14 7210140512012 1014051 paraburgimi sigurime shoqerore prill 2012
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 69,837 2012-05-11 2012-05-14 7610140512012 1014051 paraburgimi per cez shperndarjen kontrata A16496
Paraburgimi Berat (0202) PETREF DOBRONIKU Berat 69,960 2012-05-11 2012-05-16 7410140512012 1014051 paaburgimi per petref dobronikun
Paraburgimi Berat (0202) KLODJAN SIQECA Berat 15,500 2012-05-16 2012-05-21 7510140512012 1014051 paraburgimi per klodjan siqeca
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 26,677 2012-06-01 2012-06-04 8410140512012 1014051 paraburgimi paga maj 2012
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,108,716 2012-06-01 2012-06-04 8010140512012 1014051 paraburgimi pagat Maj 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,047,048 2012-06-01 2012-06-04 8110140512012 1014051 paraburgimi pagat Maj 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 7,000 2012-06-01 2012-06-04 8210140512012 1014051 paraburgimi kompesim page
Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT Berat 6,000 2012-06-01 2012-06-04 8310140512012 1014051 paraburgimi kompesim page
Paraburgimi Berat (0202) VODAFONE ALBANIA Berat 138 2012-05-23 2012-06-06 7710140512012 1014051 paraburgimi per vodafon klienti nr 1068576 mars prill 2012
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 4,847 2012-05-23 2012-06-06 7810140512012 1014051 paraburgimi per albtelekomin klienti nr 1633788276 maj 2012
Paraburgimi Berat (0202) ILIR MANKA Berat 13,503 2012-05-25 2012-06-07 7910140512012 1014051 paraburgimi per ilir manka
Paraburgimi Berat (0202) M. B. KURTI Berat 142,994 2012-05-25 2012-06-07 7610140512012 ushqime likujdim fatura 627 date 31.03.2012 dhe diference fat 611 date 01.03.2012 nga paraburgimi berat 1014051