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)
Qarku Berat (0202) All All 234,265,649.00 846 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 34,264 2012-03-12 2012-03-13 71/220420012012 sigurim shoqeror shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,213 2012-02-24 2012-03-13 53/220420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MURATI BA Berat 60,994 2012-02-27 2012-03-15 4820420012012 garanci punimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHOQ E TE VERBERVE TE SHQIPERISE Berat 65,000 2012-02-27 2012-03-15 5620420012012 fond per shoqaten e te verberve kucove nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-03-01 2012-03-15 6220420012012 shpenzime transporti nga keshilli i qarkut berat 2042001
Qarku Berat (0202) MUCA - 2006 Berat 291,684 2012-02-27 2012-03-15 5820420012012 lik fat 8 dt 22.02.2012 nga keshilli i qarkut berat 204201
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 310,233 2012-03-12 2012-03-19 7020420012012 sigurim shoqeror shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,132 2012-03-12 2012-03-19 71/120420012012 sigurim shoqeror shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 54,101 2012-03-12 2012-03-19 7120420012012 sigurim shoqeror shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 35,159 2012-03-12 2012-03-19 70/120420012012 sigurim shoqeror shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) POSTA SHQIPTARE SH.A Berat 10,032 2012-03-07 2012-03-21 6520420012012 lik fat 154 dt 29.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,850 2012-03-08 2012-03-21 6720420012012 2042001 keshilli i qarkut per Natasha Dhrami
Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 5,850 2012-03-08 2012-03-21 6820420012012 2042001 keshilli i qarkut per Xhevahir Muzhaka
Qarku Berat (0202) CEZ SHPERNDARJE Berat 4,535 2012-03-07 2012-03-21 6620420012012 2042001 per cez skrapar lik fat dhjetor 2011 kontrata C-058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) KLODIAN ISMAILAJ Berat 29,800 2012-03-13 2012-03-30 6920420012012 lik fat 31 dt 29.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) SHKENDI BRAMI Berat 5,125 2012-03-13 2012-03-30 7620420012012 lik fat 14 dt 20.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) JONUS KOKA Berat 2,200 2012-03-13 2012-03-30 772042012012 LIK FAT mujai mars 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) P I RR O Berat 36,000 2012-03-13 2012-03-30 7520420012012 lik fat 40 dt 29.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 273,192 2012-07-02 2012-07-02 19320420012012 paga qershor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-07-02 2012-07-02 19020420012012 shpenzime transporti korrik 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,847,465 2012-07-02 2012-07-02 19220420012012 paga qershor 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 80,362 2012-07-03 2012-07-04 19720420012012 telefon likujdim fatura prill-maj 2012 klienti c-1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 772 2012-07-03 2012-07-04 19820420012012 telefon pagese prill-maj 2012 klienti C-1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 11,079 2012-04-02 2012-04-02 9120420012012 telefon lik fatura shkurt 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 23 2012-04-02 2012-04-02 9320420012012 telefon lik fatura shkurt 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,892,444 2012-04-02 2012-04-02 8920420012012 paga mars 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 63,604 2012-03-19 2012-04-02 8020420012012 2042001 per cez berat lik fat shkurt 2012 kontrata A-015259 nga jkeshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,000 2012-04-02 2012-04-02 8720420012012 shpenzime transporti prill 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 284,154 2012-04-02 2012-04-02 9020120012012 paga mars 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) CEZ SHPERNDARJE Berat 2,620 2012-04-02 2012-04-02 9620420012012 2042001 lik fat janar 2012 kontrata C -058131 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) EAGLE MOBILE Berat 57 2012-04-02 2012-04-02 9220420012012 telefon lik fatura shkurt 2012 klienti C1006831 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) UJESJELLESI SH.A. Berat 11,635 2012-04-02 2012-04-02 9520420012012 lik uji fat 4 dt 26.03.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 45,000 2012-04-04 2012-04-04 10020420012012 shperblim dalje ne pension nga keshilli i qarkut berat 2042001
Qarku Berat (0202) NATASHA DERVISHI Berat 222,710 2012-03-21 2012-04-09 8420420012012 materiale lik fat shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ERI A & A Berat 14,000 2012-03-19 2012-04-09 8120420012012 LIK FAT NENTOR - DHJETOR 2011 NGA KESHILLI I QARKUT BERAT 2042001
Qarku Berat (0202) ERI A & A Berat 14,000 2012-03-21 2012-04-09 8320420012012 internet lik fat janar-shkurt 2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ZYRA PERMBARIMORE BERAT Berat 71,400 2012-03-20 2012-04-09 74/120420012012 ekzekutim vendimi gjyqesor nr 908 dt 19.06.2008 ne favor te lulezim veliaj nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ADRIATIK ÇAÇO Berat 17,000 2012-03-21 2012-04-09 8520420012012 goma lika fat 36 dt 21.02.2012 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 23,740 2012-03-19 2012-04-09 8020420012012 djeta sherbimi nga keshilli i qarkut berat 2042001
Qarku Berat (0202) ALTIN XHAMO Berat 7,140 2012-03-19 2012-04-09 7820420012012 lik fat dt 01.03.2012 nga keshilli i qarkut berat 2042001