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)
Shkolla "Kristo Isak", Berat (0202) All All 48,912,648.00 159 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,774,153 2012-06-01 2012-06-01 5010110872012 paga personeli muaji Maj per Shkollen e Mesme Kristo Isak (1011087)
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 39,841 2012-06-01 2012-06-01 5210110872012 paga personeli muaji Maj per Shkollen e Mesme Kristo Isak (1011087)
Shkolla "Kristo Isak", Berat (0202) UJESJELLESI SH.A. Berat 87,852 2012-06-18 2012-06-19 6110110872012 likujdim fature muaji shkurt 2012 nga shkolla e mesme kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) ALBTELEKOM SH.A. Berat 8,991 2012-06-18 2012-06-29 5910110872012 pagese per albtelekom lik fat nr 704590382 muaji shkurt 2012 nre klientit 1596684314 nga shkolla e mesme kristo isak berat
Shkolla "Kristo Isak", Berat (0202) SOKOL BAKIU Berat 4,500 2012-06-18 2012-06-29 5810110872012 pagese per Sokol Bakiu nga Shkolla e Mesme K.Isak Berat 1011087
Shkolla "Kristo Isak", Berat (0202) YLLI AGALLIU Berat 6,250 2012-06-18 2012-06-29 5610110872012 pagese per Ylli agalliu nga Shkolla e Mesme K.Isak Berat 1011087
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,432 2012-08-01 2012-08-02 7210110872012 pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087
Shkolla "Kristo Isak", Berat (0202) SAFIGJE CUFE Berat 9,300 2012-07-25 2012-08-02 5510110872012 blerje materjale nga shkolla kristo isak 1011087 u.prok nr 10dt 21.05.2012 fat nr 6 dt 21.05.2012 seri 5993506
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 39,841 2012-08-01 2012-08-02 7110110872012 pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087
Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,787,476 2012-08-01 2012-08-02 7010110872012 pagat personeli per muajin korrik nga shkolla kristo isak berat 1011087
Shkolla "Kristo Isak", Berat (0202) UJESJELLESI SH.A. Berat 72,824 2012-08-22 2012-08-23 7810110872012 pages uji nr 17 dt 24.04.2012 nr 17 dt 25.06.2012 nr 17 dt 25.07.2012 shkolla kristo isak 1011087 br
Shkolla "Kristo Isak", Berat (0202) ILIR MANKA Berat 5,400 2012-08-22 2012-08-23 7510110872012 blerje dokumentacioni fat nr 27 dt 14.06.2012 seri 88537691 nga kristo isak 1011087 br
Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 2,478 2012-08-22 2012-08-23 7710110872012 pages poste fat nr 56 dt 30.01.2012 nr 178 dt 29.02.2012 nr 217 dt 31.03.2012 nr 326 dt 30.04.2012 nr 597 dt 31.07.2012 shkolla kristo isak 1011087 br
Shkolla "Kristo Isak", Berat (0202) PROKO Berat 20,100 2012-08-22 2012-08-23 7610110872012 blerje karburanti fat nr 311 dt 27.05.2012 seri 01062796 nga shkolla kristo isak 1011087 br
Shkolla "Kristo Isak", Berat (0202) TEFTA ASLLANAJ Berat 22,600 2012-09-05 2012-09-11 8610110872012 pages blerje materjale fat nr 10dt 22.08.2012 shkolla krist isak 1011087 br
Shkolla "Kristo Isak", Berat (0202) ALBTELEKOM SH.A. Berat 4,790 2012-09-05 2012-09-11 8410110872012 pages telefoni muaji korrik fat nr 706883833 nr klienti 1596684314 nga shkolla e kristos 1011087
Shkolla "Kristo Isak", Berat (0202) NATASHA DERVISHI Berat 58,200 2012-09-05 2012-09-11 8310110872012 pages blerje materjale fat nr 48 dt 14.06.2012 seri 0110759 nga shkolla kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) ALBTELEKOM SH.A. Berat 3,300 2012-09-12 2012-09-14 8610110872012 PAGES PER ALBTELEKOMIN BLERJE MATERJALE NR FAT 90134239 DT 05.09.2012 NGA SHKOLLA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 39,841 2012-09-03 2012-09-04 8210110872012 PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,713,161 2012-09-03 2012-09-04 8010110872012 PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,432 2012-09-03 2012-09-04 8110110872012 PAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,519 2012-10-01 2012-10-02 9210110872012 pagat e personeli per muaji shtator 2012 kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,872,294 2012-10-01 2012-10-02 9010110872012 pagat e personeli per muaji shtator 2012 kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 43,651 2012-10-01 2012-10-02 9110110872012 pagat e personeli per muaji shtator 2012 kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) CEZ SHPERNDARJE Berat 14,800 2012-10-11 2012-10-15 10010110872012 1011087 pages energjije korrik 2012 A-015173 shkolla krist isak 1011087
Shkolla "Kristo Isak", Berat (0202) UJESJELLESI SH.A. Berat 13,690 2012-10-11 2012-10-15 9910110872012 paages uji fat nr 17 dt 24.09.2012 shkolla kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) NATASHA DERVISHI Berat 152,270 2012-10-11 2012-10-16 9510110872012 pages kancelarie fat nr 74 dt 24.09.2012 nga skolla kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) ALBTELEKOM SH.A. Berat 3,892 2012-10-11 2012-10-16 9810110872012 pages telefoni nr fat 707451757 klienti 1596684314 shkolla kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) AUREL NUKAJ Berat 30,000 2012-10-16 2012-10-22 9610110872012 materiale likujdim fatura 33 date 03.09.2012 nga shkolla kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 42,245 2012-11-01 2012-11-02 10410110872012 paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 41,252 2012-11-01 2012-11-02 10310110872012 paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)
Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,933,432 2012-11-01 2012-11-02 10210110872012 paga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)
Shkolla "Kristo Isak", Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 32,502 2012-11-19 2012-11-20 10810110872012 pages gjobe per sigurimet 15% shoqe sipas njoftim flersimi nr 3933 dt 12.11.2012 nga Kristo isak 1011087
Shkolla "Kristo Isak", Berat (0202) UJESJELLESI SH.A. Berat 89,190 2012-12-07 2012-12-10 11510110872012 PAGES UJI NGA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) CEZ SHPERNDARJE Berat 89,190 2012-12-07 2012-12-10 11410110872012 1011087 PAGES CEZ NGA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) PETRAQ XHYXHE Berat 38,520 2012-11-19 2012-12-13 10710110872012 pages materjale pastrimi fat nr 6 dt 23.10.2012 nga Shkolla kristo Isak. 10110087
Shkolla "Kristo Isak", Berat (0202) LLAZAR NDREÇKA Berat 5,500 2012-11-19 2012-12-13 9710110872012 PAGES BLERJE MATERJALE FAT NR 7 DT 05.10.2012 NGA SHKOLLA KRISTO ISAK 1010087
Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A Berat 612 2012-12-07 2012-12-18 11110110872012 PAGES POSTE FAT NR 945 DT 30.11.2012
Shkolla "Kristo Isak", Berat (0202) ALBTELEKOM SH.A. Berat 7,169 2012-12-07 2012-12-18 11310110872012 PAGES TELEFONI KLIENTI 1596684314 NGA KRISTO ISAK 1011087
Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 10,000 2012-12-14 2012-12-17 11910110872012 pages per shperblimet fund viti kristo isak 10110087