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

Treasury Branch:

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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)
Bordi i Kullimit Berat (0202) All All 132,647,902.00 347 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 33,262 2012-04-02 2012-04-03 4410050672012 lik fat shkurt 2012 klienti C1003665 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Berat 14,826 2012-03-20 2012-04-09 3810050672012 pagese per Albtelekomin,fatura 704590354,muaj shkurt,klienti nr 1595484351 nga Bordi Kullimit 1005067
Bordi i Kullimit Berat (0202) LIRI MAHMUTAJ Berat 104,420 2012-03-21 2012-04-10 3910050672012 pagese per Liri Mahmutaj nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) VLADIMIR DAUTAJ Berat 58,100 2012-03-21 2012-04-10 4010050672012 pagese per Vladimir Dautaj nga Bordi i Kullimit 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 5,200 2012-04-10 2012-04-12 4210050672012 tatim shperblimi dalje ne pension nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) A.E.K.SECURITY Berat 63,600 2012-04-02 2012-04-12 4310050672012 roje lik fat 23 date 30.03.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) ZYRA PERMBARIMORE BERAT Berat 570,000 2012-04-02 2012-04-12 4810050672012 ekzekutim vendim gjyqesor nr 644 dt 16.06.2011 ne favor te Gjylzemine Kondakci nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 888 2012-04-18 2012-04-18 5810050672012 uje lik fatura 50 date 26.03.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 98,648 2012-04-18 2012-04-18 5610050672012 1005067 energji elektrike lik fat mars 2012 kontara A-15305,B-41050 nga bordi i kullimit 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 118,059 2012-04-12 2012-04-13 5310050672012 tatim page mars 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 24,100 2012-04-06 2012-04-13 5110050672012 djeta sherbimi nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,940 2012-04-12 2012-04-13 52/210050672012 sigurim shoqeror (1.7%) mars 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,939 2012-04-12 2012-04-13 52/110050672012 sigurim shoqeror (1.7%) mars 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) FLORJON SHPK Berat 248,020 2012-04-06 2012-04-13 4910050672012 riparim zyrash lik fat 41 dt 31.03.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 193,586 2012-04-12 2012-04-13 5210050672012 sigurim shoqeror (15%) mars 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) VLADIMIR DAUTAJ Berat 10,000 2012-04-06 2012-04-13 5010050672012 mirrembajtje lik fat 09 dt 03.04.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 122,603 2012-04-12 2012-04-13 52/310050672012 sigurim shoqeror (9.5%) mars 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) DELIA GROUP Berat 718,904 2012-04-12 2012-04-19 5410050672012 lik garanci punimi nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SELAS Berat 74,280 2012-04-12 2012-04-19 5510050672012 lik garanci punimi nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 792,162 2012-05-02 2012-05-02 61/110050672012 paga personeli muaji prill 2012 per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 199,867 2012-05-02 2012-05-02 6210050672012 paga personeli muaji prill 2012 per Bordin e Kullimit (1005067)
Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 3,200 2012-05-02 2012-05-03 6310050672012 kuote per sindikaten prill 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) EAGLE MOBILE Berat 33,737 2012-05-02 2012-05-03 6410050672012 lik fat mars 2012 klienti C1003665 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 554,040 2012-05-03 2012-05-10 6510050672012 karburant lik fat 238 date 27.04.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,940 2012-05-11 2012-05-14 73/310050672012 sigurim shoqeror 1.7 % prill 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 117,059 2012-05-11 2012-05-14 7410050672012 tatim page prill 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) UJESJELLESI SH.A. Berat 888 2012-05-11 2012-05-14 7210050672012 uje lik fat 50 date 24.04.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 193,586 2012-05-11 2012-05-14 7310050672012 sigurim shiqeror 15 % prill 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 21,939 2012-05-11 2012-05-14 73/210050672012 sigurim shoqeror 1.7 % prill 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 122,604 2012-05-11 2012-05-14 73/410050672012 sigurim shoqeror 9.5 % prill 2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,900 2012-05-09 2012-05-15 6710050672012 tatim burim asistence juridike nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) PETREF DOBRONIKU Berat 800,000 2012-05-09 2012-05-15 6910050672012 pjese kembimi lik fat 44 dt 04.05.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) BANKA E TIRANES Berat 17,500 2012-05-09 2012-05-15 6810050672012 djeta sherbimi nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 35,100 2012-05-09 2012-05-15 6610050672012 asistence juridike psgese monika kurti nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) ZYRA PERMBARIMORE BERAT Berat 943,400 2012-05-09 2012-05-15 7010050672012 ekzekutim vendim gjyqesor nr 1273date05.11.2010 ne favor te caush guri shuma 924 900 leke dhe 18 500 takse permbarimore nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,374 2012-05-11 2012-05-16 7110050672012 posta lik fat 325 date 30.04.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 242,720 2012-05-22 2012-05-23 8110050672012 1005067 nergji elektrike lik fatura prill 2012 kontrata B-41050 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) ALB - SIGURACION Berat 19,500 2012-05-21 2012-05-29 7710050672012 siguracion likujdim fatura 1082 date 16.05.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) ADRIATIK ÇAÇO Berat 110,000 2012-05-21 2012-05-29 7610050672012 goma likujdim fatura 17 date 14.05.2012 nga bordi i kullimit berat 1005067
Bordi i Kullimit Berat (0202) PROKO Berat 636,680 2012-05-21 2012-05-29 7810050672012 karburant lik fat 288 date 17.05.2012 nga bordi i kullimit berat 1005067