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 Thesarit Berat (0202) All All 12,999,831.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,995 2012-05-03 2012-05-03 4410100022012 paga me kontrate muaj Prill nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 37,870 2012-05-15 2012-05-16 4610100022012 pagese per sektorin e tatimeve ,tatim page muaj Prill nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 58,156 2012-05-15 2012-05-16 45/1/10100022012 pagese per sektorin e tatimeve ,sig.shoqerore 15% muaj Prill nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,591 2012-05-15 2012-05-16 45/3/10100022012 pagese per sektorin e tatimeve ,sig.shendetsore1.7% muaj Prill nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 36,832 2012-05-15 2012-05-16 4510100022012 pagese per sektorin e tatimeve ,sig.shoqerore 9.5% muaj Prill nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 6,591 2012-05-15 2012-05-16 45/2/10100022012 pagese per sektorin e tatimeve ,sig.shendetsore1.7% muaj Prill nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 15,220 2012-05-16 2012-05-17 4910100022012 1010002 pagese per cez shperndarje,likujdim kontrate nr a-015244,nr fatures 117550989 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,780 2012-05-15 2012-05-21 4810100022012 pagese per dieta sherbimi sipas liste pageses nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 17,498 2012-05-16 2012-05-21 5010100022012 pagese per Albtelekomin,likujdim fature nr 705509945,muaj prill,nr klientit 1596184299,nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 384 2012-05-15 2012-05-21 4710100022012 pagese per Posten nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 283,633 2012-06-01 2012-06-01 5210100022012 paga personeli muaji Maj per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,817 2012-06-04 2012-06-04 5310100022012 paga punonjes me kontrate muaji Maj per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,786 2012-06-04 2012-06-04 5510100022012 pagese per Ujesjellesin nga Dega e Thesarit Berat 1010002,likujdim fature nr 31.dt.25.05.2012
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 192 2012-06-04 2012-06-08 5610100022012 pagese per Posten nga Dega e Thesarit Berat 1010002,likujdim fature nr 417.dt.31.05.2012
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 14,565 2012-06-22 2012-06-22 6210100022012 1010002 pagese energji elektrike nr kontrate a15244 nr fatures 126109828 nga dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 14,068 2012-06-13 2012-06-25 5910100022012 pagese per Albtelekomin,likujdim fature 705931787,maj 2012.nr klientit 1596184299 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) SHEQERE SALIU Berat 296,000 2012-06-19 2012-06-29 6110100022012 pagese per sheqere saliu nga dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 324,577 2012-08-01 2012-08-01 7110100022012 pagat e personelit muaji korrik per degen e thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 7,817 2012-08-03 2012-08-03 7210100022012 page me kontrate muaji korrik dega e thesarit berat2012
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 1,488 2012-08-03 2012-08-06 7310100022012 pages uji korrik fatur 31 seri 02219453 dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 10,953 2012-08-03 2012-08-06 7510100022012 1010002 pages energjije dega e thesarit berat 1010002 nr kontrate A-015244
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 294 2012-08-03 2012-08-08 7410100022012 pages poste muaji korrik fat nr 596 seri 87432191 dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 15,422 2012-08-16 2012-08-20 7810100022012 pages telefoni muaji korrik 2012 nr klienti 1596184299 dega e thesarit br 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 333,059 2012-09-03 2012-09-03 7910100022012 paga gusht 2012 nga Thesari 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 7,440 2012-09-05 2012-09-06 8210100022012 pages uji fatura nr 31 dt 27.08.2012 seri 03495722 nga Thesari Br 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 396 2012-09-05 2012-09-10 8310100022012 pages poste muaji gusht fatur nr 685 dt 30.08.2012 seri 87432280 nga Thesari br 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 14,498 2012-09-12 2012-09-12 8610100022012 1010002 PAGES ENERGJIJE KONTRATA A-015244 THESARI BERAT 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 13,701 2012-09-14 2012-09-17 8710100022012 PAGES TELEFONI GUSHT 2012 KLIENTI 1596184299 THESARI BERAT 1010002
Dega e Thesarit Berat (0202) HAMZA SKENDO Berat 29,400 2012-09-21 2012-09-25 8810100022012 blerje materjale zyre fat nr 38 dt 07.09.2012 dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) DRITA XHAMBOLLATI Berat 320,395 2012-09-21 2012-09-25 8910100022012 blerje kancelarie fat nr 31 dt 06.09.2012 per degen e thesarit bereat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 14,060 2012-09-03 2012-09-04 8010100022012 dieta sherbimi nga thesari Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,512 2012-09-03 2012-09-04 8110100022012 paga me kontrat gusht 2012 nga Thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2012-10-01 2012-10-01 9110100022012 page me kontrate muaji shtator 2012 dega e thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 334,376 2012-10-01 2012-10-01 901010022012 pagat e personeli t per muajin shtator 2012 nga dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 8,928 2012-10-05 2012-10-05 921010022012 page uji fat nr 31 dt 24.09.2012 nga Thesari berat 101002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 1,086 2012-10-05 2012-10-08 9310100022012 pages poste fat nr 777 dt 30.09.2012 nga thesari 101002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 11,560 2012-10-05 2012-10-08 9410100022012 dieta sherbime per degen e thesarit 2012
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 10,785 2012-10-11 2012-10-15 9710100022012 1010002 pages energjije kontrata A-015244 thesari br 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 17,578 2012-10-12 2012-10-17 9810100022012 pagese per Albtelekomin,likujdim fature 707893857,shtator 2012.klienti nr 1596184299 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2012-11-01 2012-11-01 10010100022012 paga me kontrate muaji tetor 2012 dega e thesarit 1010002