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)
ALUIZNI - Drejtoria Berat (0202) All All 12,130,759.00 80 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 263,027 2013-09-17 2013-09-17 7810061352013 paga gusht 2013 punonjes me kontrate
ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 18,916 2013-09-06 2013-09-20 7710061352013 1006135 aluizni lik fat korrik 2013 kontrata A-015180 nga aluizni berat
ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 7,476 2013-07-10 2013-09-24 4910061352013 posta lik fatura qershor 2013 nga aluizni berat 1006135
ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 15,929 2013-07-10 2013-09-24 5110061352013 telefon lik fat maj 2013 klienti 310001832975 nga aluizni berat 1006135
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 1,050,390 2013-07-11 2013-09-25 5310061352013 rimbursim nga pagese bono privarizimi nga aluizni berat 1006135
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 542,450 2013-10-01 2013-10-01 8210061352013 aluizni berat pagat shtator 2013
ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 27,582 2013-08-19 2013-10-17 5610061352013 1006135 aluizni berat lik fatura qershor-korrik 2013 klienti310001832975 per albtelekom berat
ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 1,542 2013-08-19 2013-10-17 5710061352013 10064135 aluizni lik fatura korrik 2013 per posten berat
ALUIZNI - Drejtoria Berat (0202) MUSTAFAJ/B Berat 98,640 2013-08-22 2013-10-17 7010061352013 1006135 aluizni berat lik fat korrik 2013 mirrembajtje ndertimore per mustafaj berat
ALUIZNI - Drejtoria Berat (0202) KADRI XHEMO Berat 493,020 2013-08-22 2013-10-17 7110061352013 1006135 aluizni berat pagese kthim shume nga ndryshim vendimi per besim llanaj
ALUIZNI - Drejtoria Berat (0202) BESIM LLANAJ Berat 120,000 2013-08-22 2013-10-17 7210061352013. 1006135 aluizni berat pagese kthim shume nga ndryshim vendimi per besim llanaj
ALUIZNI - Drejtoria Berat (0202) EDISON cOBO Berat 414,160 2013-09-04 2013-10-17 7510061352013 aluizni berat kthim pagese nga ndryshim vendimi
ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 924 2013-09-04 2013-10-17 7610061352013 aluizni berat lik fat gusht 2013 per posten berat
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 68,900 2013-09-19 2013-10-22 7910061352013 aluizni berat djeta sherbimi qershor-shtator 2013
ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 13,823 2013-09-20 2013-10-22 8210061352013 aluizni berat lik fat gusht 2013 klienti 310001832975
ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 54,000 2013-10-02 2013-10-24 8310061352013 aluizni berat pagese qera ambienti pune maj-tetor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,000 2013-10-02 2013-10-24 8410061352013 aluizni berat tatim qera ambienti maj-tetor 2013
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 144,582 2013-10-25 2013-10-28 8710061352013 aluizni berat pagat shtator 2013
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 483,045 2013-11-01 2013-11-01 8810061352013 aluizni berat pagat tetor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 57,903 2013-11-14 2013-11-14 8910940132013 aluizni berat sigurime shoqerore 9.5% tetor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,362 2013-11-14 2013-11-15 8910940132013/1 aluizni berat sigurim shoqeror 1.7% tetor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 91,429 2013-11-14 2013-11-15 8910940132013/2 aluizni berat sigurim shoqeror 15 % tetor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,362 2013-11-14 2013-11-15 8910940132013/3 aluizni berat sigurim shoqeror 1.7 % tetor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 58,201 2013-11-14 2013-11-15 9010940122013 aluizni berat tatimi i pages tetor 2013
ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 29,063 2013-11-20 2013-11-20 9110061352013 1094013 aluizni berat kontrata A-015180lik fat shtator - tetor 2013
ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 26,660 2013-11-20 2013-11-20 9210940132013 1094013 aluizni berat klienti 310001832975 lik fat shtator - tetor 2013
ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 5,706 2013-11-20 2013-11-20 9310940132013 aluizni berat lik fat shtator - tetor 2013
ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2013-11-20 2013-11-20 9410940132013 aluizni berat pagese qera ambienti nentor 2013
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2013-11-20 2013-11-20 9510940132013 aluizni berat tatim qera ambienti
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 30,000 2013-11-25 2013-11-26 9610061352013 aluizni berat pagese shperblim fatkeqesie
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 512,391 2013-12-02 2013-12-03 9710940132013 aluizni berat pagat nentor 2013
ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 12,969 2013-12-18 2013-12-19 10310940132013 1094013 aluizni berat lik fat nentor 2013 kontrata A-015180
ALUIZNI - Drejtoria Berat (0202) BANKA CREDINS Berat 102,345 2013-12-18 2013-12-19 10410940132013 aluizni berat paga leje
ALUIZNI - Drejtoria Berat (0202) JONUS KOKA Berat 10,000 2013-12-19 2013-12-19 10510940132013 aluizni berat lik fat gusht 2013 materiale zyre
ALUIZNI - Drejtoria Berat (0202) C O L O M B O Berat 194,400 2013-12-20 2013-12-23 10810940132013 aluizni berat lik fat dhjetor 2013 materiale zyre
ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 16,000 2013-12-23 2013-12-24 10910940132013 aluizni berat lik fat dhjetor 2013 abonim ne fletore zyrtare
ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Berat 11,603 2013-12-16 2013-12-18 10010940132013 aluizni berat lik fat nentor 2013 klienti 310001832975
ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,000 2013-12-16 2013-12-18 10110940132013 aluizni qera zyrash pagrse per lonik cuedari
ALUIZNI - Drejtoria Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2013-12-16 2013-12-18 10210940132013 aluizni berat tatim qera zyrash
ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Berat 6,714 2013-12-16 2013-12-18 9810940132013 aluizni berat lik fat dhjetor 2012 dhe nentor 2013