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)
Dogana Berat (0202) All All 23,719,965.00 244 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 6,111 2012-04-13 2012-04-23 3610100892012 per albtelekomin nga dogana klienti nr 1627984451 mars 2012
Dogana Berat (0202) BANKA E TIRANES Berat 330,472 2012-05-02 2012-05-03 4210100892012 1010089 dogana pagat prill 2012
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 163,880 2012-05-02 2012-05-03 4110100892012 1010089 dogana pagat prill 2012
Dogana Berat (0202) SKENDERI G Berat 100,000 2012-05-08 2012-05-11 4410100892012 1010089 dogana per Skenderi G
Dogana Berat (0202) A.E.K.SECURITY Berat 187,200 2012-05-08 2012-05-11 4310100892012 1010089 dogana per firmen e rojeve AEK security
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,428 2012-05-16 2012-05-17 48/310100892012 1010089 dogana sigurime shendtsore prill 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 92,009 2012-05-16 2012-05-17 48/110100892012 1010089 dogana sigurime shoqerore prill 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 10,428 2012-05-16 2012-05-17 48/210100892012 1010089 dogana sigurime shendtsore prill 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 60,339 2012-05-16 2012-05-17 4910100892012 1010089 dogana tatim page prill 2012
Dogana Berat (0202) CEZ SHPERNDARJE Berat 33,246 2012-05-16 2012-05-17 4510100892012 1010089 dogana per cez shperndarjen klienti B15363 prill 2012
Dogana Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 58,272 2012-05-16 2012-05-17 4810100892012 1010089 dogana sigurime shoqerore prill 2012
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 6,217 2012-05-16 2012-05-21 5210100892012 1010089 dogana per albtelekomin klienti nr 1627984451 prill 2012
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 2,988 2012-05-16 2012-05-21 4610100892012 1010089 dogana per posten prill 2012
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 53,184 2012-06-04 2012-06-05 5510100892012 1010089 dogana pagat Maj 2012
Dogana Berat (0202) BANKA E TIRANES Berat 330,472 2012-06-04 2012-06-05 54101000892012 1010089 dogana pagat Maj 2012
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 148,072 2012-06-04 2012-06-05 5310100892012 1010089 dogana pagat Maj 2012
Dogana Berat (0202) CEZ SHPERNDARJE Berat 21,570 2012-06-18 2012-06-19 6310100892012 1010089 dogana per cez shperndarjen kontrata B 015363 maj 2012
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 4,806 2012-06-11 2012-06-22 5810100892012 1010089 dogana per posten
Dogana Berat (0202) ANTIPATREA SECURITY Berat 163,464 2012-06-14 2012-06-27 5910100892012 1010089 dogana per antipatrea security
Dogana Berat (0202) BANKA E TIRANES Berat 32,800 2012-06-18 2012-06-29 6510100892012 1010089 dogana per punonjesit
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 4,235 2012-06-18 2012-06-29 6210100892012 1010089 doganan per labtelekomin klienti nr 1627984451 maj 2012
Dogana Berat (0202) RAIFFEISEN BANK SH.A Berat 121,406 2012-08-02 2012-08-02 8710100892012 PAGA PERSONELI MUAJI KORRIK DOGANA BERAT 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 329,948 2012-08-02 2012-08-02 8610100892012 PAGA PERSONELI MUAJI KORRIK DOGANA BERAT 1010089
Dogana Berat (0202) CEZ SHPERNDARJE Berat 48,820 2012-08-09 2012-08-13 9210100892012 1010089 PAGES ENERGJIJE KONTRATA NR B-015363 DOGANA BR 1010089
Dogana Berat (0202) ANTIPATREA SECURITY Berat 163,464 2012-08-14 2012-08-17 9010100892012 pages sherbim roje civile fat nr 22 dt 30.06.2012 dogana br 1010089
Dogana Berat (0202) SKENDERI G Berat 195,000 2012-08-14 2012-08-17 9310100892012 pages karburanti likujdim pjesor fat nr T681 dt 08.12.2012 kontrat nr 535 nga dogana berat 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 6,420 2012-08-09 2012-08-17 9110100892012 PAGES POSTE FATUR NR 571 DT 31.07.2012 DOGANA BR 1010089
Dogana Berat (0202) ANTIPATREA SECURITY Berat 163,464 2012-09-06 2012-09-11 10010100892012 sherbime roje civile muaji korrik fat nr 27 dt 30.07.2012 nga Dogana br 1010089
Dogana Berat (0202) POSTA SHQIPTARE SH.A Berat 5,826 2012-09-05 2012-09-11 10110100892012 pages poste muaji gusht 2012 fat nr 672 dt 30.08.2012 nga dogana Br 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 2,400 2012-09-12 2012-09-14 11010100892012 SHPENZIME GJYQESORE TARIF VEPRIMESH TE KRYERA NGA PERSONELI I DOGANES BERAT 1010089
Dogana Berat (0202) BANKA E TIRANES Berat 71,040 2012-09-12 2012-09-14 10510100892012 DIJETA UDHETIMI SHKRESA NR 988/1 11998/1 12876/1 DT 15.08.2012 NGA DOGANA BR 1010089
Dogana Berat (0202) LIRI MAHMUTAJ Berat 69,520 2012-09-13 2012-09-14 10610100892012 blerje kancelaie fat nr 35 dt 22.06.2012 nga dogana berat 1010089
Dogana Berat (0202) ALFRED BRAHO Berat 58,000 2012-09-17 2012-09-19 10910100892012 blerje pjes kembimi fatur nr 299 dt 04.07.2012 nga dogana berat 1010089
Dogana Berat (0202) ARTAN LLOZANA Berat 5,000 2012-09-17 2012-09-19 10310100892012 blerje kancelarie fatur nr 259 dt 25.06.2012 nga dogana berat 1010089
Dogana Berat (0202) KADIU Berat 34,000 2012-09-17 2012-09-19 10410100892012 pages pjes kembimi fat nr 921 dt 08.06.2012 dogana berat 1010089
Dogana Berat (0202) STILJANO Berat 12,470 2012-09-18 2012-09-21 10210100892012 pges per materjale pastrimi fat nr 36 dt 31.03.2012 nga dogana berat 1010089
Dogana Berat (0202) ALFRED BRAHO Berat 58,000 2012-09-17 2012-09-25 10910100892012 blerje pjes kembimi fatur nr 299 dt 04.07.2012 nga dogana berat 1010089
Dogana Berat (0202) ARTAN LLOZANA Berat 5,000 2012-09-17 2012-09-25 10310100892012 blerje kancelarie fatur nr 259 dt 25.06.2012 nga dogana berat 1010089
Dogana Berat (0202) SKENDERI G Berat 155,394 2012-09-24 2012-09-25 11110100892012 likujdim karburanti fat nr 535 dt 14.06.2011 nga dogana berat 1010089
Dogana Berat (0202) ALBTELEKOM SH.A. Berat 4,789 2012-09-21 2012-09-25 11210100892012 pages telefoni muaji gusht klienti 1627984451 per doganen berat 1010089