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)
Prefektura e qarkut Berat (0202) All All 119,095,408.00 565 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 69,765 2012-07-02 2012-07-02 17010160592012 paga qershor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-07-02 2012-07-02 17310160592012 perfitim financiar korrik 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 7,683 2012-06-20 2012-07-02 15310160592012 per altelekom corovode lik fat maj 2012 klienti 1597786878, 1734974279 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) EFTINIKE SALCA Berat 5,000 2012-06-22 2012-07-13 16110160592012 riparime likujdim fatura 37 date 05.06.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) FEHTI HOXHA Berat 91,680 2012-06-22 2012-07-13 16510160592012 mirrembajtje likujdim fatura 67 date 18.06.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 17,000 2012-06-22 2012-07-13 15710160592012 internet likujdim fatura qershor 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ADRIATIK ÇAÇO Berat 8,600 2012-06-22 2012-07-13 16610160592012 mirrembajtje likujdim fatura 33 date 19.06.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) FERDINAND KADIFEJA Berat 7,370 2012-06-22 2012-07-13 16010160592012 kancelari likujdim fatura 5 dt 05.06.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) GJERGJI KOMPJUTER Berat 60,091 2012-06-22 2012-07-13 16410160592012 materiale likujdim fatura 83004054 date 12.06.2012 nga prefktura berat 1016059
Prefektura e qarkut Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 338,400 2012-06-22 2012-07-13 15810160592012 karburant lik fatura 210 T date 19.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-03-15 2012-04-02 4710160592012 lik fat 10 dt 29.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 128,516 2012-03-21 2012-04-02 6210160592012 1016059 per cez berat lik fat lnentor-dhjetor 2011 dhe janar 2012 kontrat A-15379,A-15294,A-15272,A-15241,A-B-15365 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 5,000 2012-03-15 2012-04-02 5210160592012 lik fate 380 dt 25.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALTIN XHAMO Berat 8,976 2012-03-15 2012-04-02 5710160592012 lik fat 34 dt 27.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 4,400 2012-03-21 2012-04-02 6310160592012 1016059 per cez kucove lik fat janar 2012 kontrata D-86244 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 2,320 2012-03-21 2012-04-02 6410160592012 1016059 per cez skrapar lik fat nentor - dhjetor 2011 kontrata C-58184,C-58133 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 23,892 2012-04-02 2012-04-02 7010160592012 paga mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) FERDINAND KADIFEJA Berat 34,000 2012-03-15 2012-04-02 6010160592012 lik fate 25 dt 21.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 21,420 2012-03-15 2012-04-02 5810160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 180,000 2012-03-15 2012-04-02 5510160592012 lik fat 15 dt 06.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 12,168 2012-03-15 2012-04-02 5310160592012 lik fat 161 date 29.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) GJERGJI KOMPJUTER Berat 16,648 2012-03-15 2012-04-02 5610160592012 lik fat 83011106 dt 16.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 3,828 2012-03-15 2012-04-02 5410160592012 lik fat nentor 2011 dhe janar-shkurt 2012 date 29.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 6,600 2012-03-15 2012-04-02 6110160592012 lik fate 653734 dt 21.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,848,298 2012-04-02 2012-04-02 6910160592012 paga mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 20,000 2012-04-02 2012-04-03 7210160592012 detyrim i Guri Hoxha shkurt -mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 20,000 2012-04-02 2012-04-03 7310160592012 detyrim i platon mites shkurt -mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BUSHI Berat 20,040 2012-03-23 2012-04-10 6810160592012 pjese kembimi lik fat 5811 date 09.03.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SHPRESA ALLAJBEU Berat 119,600 2012-03-21 2012-04-10 6710160592012 kancelari lik fat 2 date 29.02.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 11,053 2012-03-21 2012-04-10 6610160592012 per albtelekom skrapar lik fat shkurt 2012 abonenti 1597786878 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 49,743 2012-03-21 2012-04-10 6510160592012 per albtelekom berat lik fat shkurt 2012 abonenti 1642484396 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-04-02 2012-04-12 7110160592012 sherbimi roje lik fat 22 dt 31.03.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 82,382 2012-04-17 2012-04-18 86/310160592012 sigurim shoqeror (1.7%) mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 482,164 2012-04-17 2012-04-18 8710160592012 tatim page mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 530,751 2012-04-17 2012-04-18 8610160592012 sigurim shoqeror (9.5%) mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 82,381 2012-04-17 2012-04-18 86/210160592012 sigurim shoqeror (1.7%) mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 726,890 2012-04-17 2012-04-18 86/110160592012 sigurim shoqeror (15 %) mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-04-20 2012-04-20 8810160592012 perfitim financiar nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ND/JA UJESJELLESIT Berat 21,725 2012-04-20 2012-04-23 9310160592012 uje lik fat shkurt - mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 10,000 2012-04-20 2012-04-23 10310160592012 1016059 energji elektrike lik diference fature kontrata A-15241 nga prefektura berat 1016059