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)
Dega e Kujdesit Paresor Berat (0202) All All 107,444,117.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 419,421 2012-04-17 2012-04-18 4210130032012 tatim page mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 72,458 2012-04-17 2012-04-18 43/210130032012 sigurim shoqeror (1.7%) mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 404,911 2012-04-17 2012-04-18 4310130032012 sigurim shoqeror (9.5%) mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 72,458 2012-04-17 2012-04-18 43/11013032012 sigurim shoqeror (1.7%) mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 116,338 2012-04-17 2012-04-18 5410130032012 1013003 lik fatura mars 2012 kontrata A-015183,A-015316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 639,333 2012-04-17 2012-04-18 43/310130032012 sigurim shoqeror (15%) mars 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) FLORESHA MIMANI Berat 10,000 2012-04-17 2012-04-24 4610130032012 lik fatura 120 dt 28.03.2012 nga d.sh.publik 1013003
Dega e Kujdesit Paresor Berat (0202) NATASHA DERVISHI Berat 228,240 2012-04-17 2012-04-24 5110130032012 kancelari LIK FAT 27 DT 29.03.2012 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 51,443 2012-04-17 2012-04-24 5310130032012 lik fat mars 2012 klienti 1596184307 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) VIKTORI THOMOLLARI Berat 169,800 2012-04-17 2012-04-24 5010130032012 kancelari lik fatura 06 dt 09.4.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALB - SIGURACION Berat 14,600 2012-04-17 2012-04-24 4910130032012 siguracion automjeti lik fat 10360 date 19.03.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NATASHA DERVISHI Berat 346,550 2012-04-17 2012-04-24 5210130032012 TONERAT LIK FAT 25 DT 28.03.2012 NGA D.SH.PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) FERDINAND KADIFEJA Berat 3,200 2012-04-17 2012-04-24 4710130032012 bilance lik fatura 7 dt 13.02.2012 nga d.sh.publik 1013003
Dega e Kujdesit Paresor Berat (0202) BUJAR HOXHAJ Berat 3,000 2012-04-17 2012-04-24 4810130032012 njoftim ne televizion lik fatura 124 dt 20.02.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KLODIANA GJIKA Berat 148,698 2012-04-25 2012-04-26 5710130032012 MATERIALE MJEKSORE lik fat 95-96 date 20.04.2012 nga d.sh. publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ENEID GJONI Berat 396,700 2012-04-26 2012-04-27 5610130032012 MATERIALE DENTARE lik fat 1,1/1,1/2 date 16.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 20,996 2012-05-02 2012-05-02 6110130032012 paga prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 91,906 2012-05-02 2012-05-02 6010130032012 lik fatura shkurt 2012 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,456,712 2012-05-02 2012-05-02 5910130032012 paga prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,899,227 2012-05-02 2012-05-03 5810130032012 paga prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 428,310 2012-05-10 2012-05-11 7010130032012 tatim page prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 74,101 2012-05-10 2012-05-11 69/210120022012 sigurim shoqeror 1.7% prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 653,831 2012-05-10 2012-05-11 69/310130032012 sigurim shoqeror 15% prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALMA BUNDO Berat 326,100 2012-05-07 2012-05-11 621013003 mirrembajtje aparatura mjeksore lik fat 17-17/1 date 23.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 74,101 2012-05-10 2012-05-11 69/110130032012 sigurim shoqeror 1.7% prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 414,092 2012-05-10 2012-05-11 6910130032012 sigurim shoqeror 9.5% prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 100,000 2012-05-07 2012-05-11 6410130032012 ekzekutim vendim gjyqesor nr 354 date 18.03.2010
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 94,380 2012-05-07 2012-05-11 6510130032012 radiologjo dentare lik fat janar-prill 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 16,577 2012-05-07 2012-05-11 6710130032012 uje lik fat 14 dt 24.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 9,582 2012-05-07 2012-05-11 6610130032012 posta lik fat 322 dt 30.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 80,755 2012-05-10 2012-05-14 6810130032012 1013003 lik fatura prill 2012 kontrata A-015183,A-15316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 324,311 2012-05-14 2012-05-16 7110130032012 lik vendimi gjyqesor 354 date 18.03.2012 ne favor te Medi Dervishllari 308 150 leke dhe takse permbarimore 16 161 leke nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EUROMED Berat 283,781 2012-05-14 2012-05-16 7210130032012 kite dhe reagente lik fatura 181-182dt 29.03.2012 dhe fat 12-13date 29.03.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,827,710 2012-06-01 2012-06-01 8110130032012 paga maj 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,401,981 2012-06-01 2012-06-01 8210130032012 paga maj 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 116,691 2012-06-01 2012-06-04 8310130032012 telefon pagesa e muajit mars 2012 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 15,600 2012-06-01 2012-06-04 8410130032012 kesti i pare i urdherit te mjekut viti 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) URDHERI INFERMIERIT TE SHQIPERISE Berat 27,600 2012-06-01 2012-06-04 8510130032012 kuota e infermjereve 6-mujori i pare 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 23,362 2012-06-05 2012-06-06 9310130032012 uje likujdim fatura 14 date 25.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) TONIN SHMILLI Berat 14,000 2012-05-24 2012-06-07 7310130032012 sherbim likujdim fatura 12 date 13.03.2012 nga d.sh.publik berat 1013003