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)
Drejtoria e SHIK Berat (0202) All All 29,195,850.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e SHIK Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 18,935 2012-05-08 2012-05-08 34/3/10180022012 pagese per sektorin e tatimeve ,sig shendetsore 1.7% muaj Prill nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 41,394 2012-05-22 2012-05-23 3710180022012 1018002 pagese per cez shpendarje,likujdim kontrate a-015211,muaj prill nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 10,697 2012-05-21 2012-05-29 3610180022012 pagese per Albtelekomin,likujdim fature 705509666.muaj Prill,nrf klientit 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 4,464 2012-06-01 2012-06-01 4010180022012 pagese per Ujesjellesin ,likujdim fature nr 19.dt.25.05.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,200,439 2012-06-01 2012-06-01 3910180022012 pagese per pagat e personelit muaj Maj nga SHISH 1018002
Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 22,000 2012-05-24 2012-06-07 3810180022012 pagese per Klodian Ismaili nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 25,384 2012-06-20 2012-06-21 4610180022012 1018002 pagese per cez shperndarje,likujd,kontrate a-015211 muaj Maj 2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 449,883 2012-06-11 2012-06-22 4310180022012 pagese per Europetrol Durres Albania,nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 13,324 2012-06-11 2012-06-22 4510180022012 pagese per Albtelekomin,likujdim fature 705931774.muaj maj,nr klientit 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 886,125 2012-08-01 2012-08-01 5710180022012 pagese per pagat e personelit muaj Korrik nga SHISH 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 2,976 2012-08-01 2012-08-03 5810180022012 pagese per ujesjellesin ,likujdim fature nr 19.dt.25.07.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALB - SIGURACION Berat 43,800 2012-08-01 2012-08-06 5910180022012 pagese per alb-siguracion,likujdim fature nr 48.49.50.dt.25.07.2012
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 11,694 2012-08-14 2012-08-17 6310280022012 telefon likujdim fatura korrik 2012 abonenti 1532386222 nga shish berat 1028002
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 100,000 2012-09-10 2012-09-11 6810180022012 pagese per paga te natyres se vecant nga SHISH 1018002
Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Berat 10,500 2012-09-10 2012-09-12 6910180022012 pagese per Klodian Ismailaj nga SHISH 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 11,118 2012-09-17 2012-09-19 7010180022102 pagese per Albtelekomin,likujdim fature 707451474,gusht 2012 ,klienti nr 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 24,107 2012-09-19 2012-09-19 7110180022102 1018002 pagese per cez shperndarje,likujdim kontrate a-015211,gusht 2012.nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 11,118 2012-09-17 2012-09-25 7010180022102 pagese per Albtelekomin,likujdim fature 707451474,gusht 2012 ,klienti nr 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 5,208 2012-09-03 2012-09-04 6510180022012 pagese per Ujesjellesin,likujdim fature nr 19.dt.27.08.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 956,474 2012-09-03 2012-09-04 6410180022012 pagese per pagat e personelit muaj Gusht 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 934,557 2012-10-01 2012-10-01 7210180022012 pagese per pagat e punonjesve Shtator 2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 4,464 2012-10-01 2012-10-01 7310180022012 pagese per Ujesjellesin,likujdim fature nr.19.dt.24.09.2012 nga SHISH BErat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 9,172 2012-10-11 2012-10-16 7610180022012 pagese per Albtelekomin ,likujdim fature 707893544,shtator 2012,nr klientit 1532386222 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 1,042,328 2012-11-01 2012-11-01 7710180022012 pagese per pagat e personelit Tetor 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 1,786 2012-11-06 2012-11-13 7910180022012 pagese per ujesjellesin nga SHISH 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 23,049 2012-11-06 2012-11-13 7810180022012 1018002 pagese per cez shperndarje,likujdim kontrate a-015211,shtator 2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 20,512 2012-11-22 2012-11-27 8610180022012 1018002 pagese per cez shperndarje .likujdim kontrate a15211,tetor 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,422 2012-12-04 2012-12-04 8910180022012 pagese per Ujesjellesin,likujdim fature nr 19.dt.26.11.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Berat 108,000 2012-12-03 2012-12-05 8810180022012 terheqje me cek nr 1057653 per pagat te natyres se vecante muaj nentor 2012 nga SHISH 1018002
Drejtoria e SHIK Berat (0202) AGIM HADERI Berat 10,370 2012-11-13 2012-12-07 8210180022012 pagese per Agim Haderi nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Berat 3,422 2012-12-04 2012-12-07 8910180022012 pagese per Ujesjellesin,likujdim fature nr 19.dt.26.11.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) POSTA SHQIPTARE SH.A Berat 5,040 2012-11-19 2012-12-13 8510180022012 pagese per Posten.likujdim fature 730.dt.20.09.2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) IRFAN AGO Berat 25,000 2012-11-15 2012-12-13 8410180022012 Pagese per Irfan Ago ,nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) KAZAZI SH.A. Berat 165,200 2012-12-05 2012-12-17 9010180022012 Pagese per firmen kazazi nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 180,000 2012-12-14 2012-12-17 9610180022012 pagese per shperblimin e fundvitit nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) FELLEZA BARDHI Berat 35,600 2012-12-05 2012-12-17 9110180022012 Pagese per Felleza Bardhi nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 19,700 2012-12-10 2012-12-26 9410180022012 pagese per Albtelekomin nga SHISH Berat 2102001
Drejtoria e SHIK Berat (0202) BANKA CREDINS Berat 967,576 2012-12-03 2012-12-03 8710180022012 pagese per pagat e personelit ,Dhjetor 2012 nga SHISH Berat 1018002
Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Berat 97,000 2012-12-10 2012-12-12 9510180022012 1018002 pagese per cez shperndarje nga SHISH Berat 2102001
Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Berat 8,533 2012-11-14 2012-12-12 8310180022012 pagese per Albtelekomin ,likujim fature 7080393460 tetor 2012.klienti nr 1532386222 nga SHISH Berat 1018002