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)
Galeria e Arteve Berat (0202) All All 2,784,961.00 79 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Galeria e Arteve Berat (0202) POLIKRON NDONI Berat 6,060 2012-05-15 2012-05-17 3121020182012 kancelari likujdim fat 142 dt02.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) AGRON BRAKA Berat 16,023 2012-05-16 2012-05-21 3221020182012 materiale pastrimi lik fatura 43 date 07.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ERMIRA JAHIQI LULAJ Berat 91,140 2012-05-21 2012-05-29 2821020182012 materiale lik fatura 3831 date 17.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) GRAPHIC LINE - 01 Berat 32,256 2012-05-21 2012-05-29 3321020182012 printime lik fat 764-765 date 18.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-06-04 2012-06-04 3521020182012 paga maj 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) POLIKRON NDONI Berat 11,700 2012-05-22 2012-06-05 3421020182012 materiale likujdim fatura 44 date 18.05.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) RAIFFEISEN BANK SH.A Berat 18,000 2012-06-07 2012-06-13 4021020182012 pagese jurie aktiviteti kolor terheqje me cek maj 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) RAIFFEISEN BANK SH.A Berat 4,500 2012-06-07 2012-06-13 3921020182012 pagese jurie aktiviteti kolor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 4,500 2012-06-07 2012-06-13 3821020182012 pagese jurie aktiviteti kolor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 106,986 2012-08-01 2012-08-02 4821020012012 paga korrik 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 11,778 2012-08-10 2012-08-17 5121020182012 telefon likujdim fatura maj-qershor 2012 klienti 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 28,750 2012-09-06 2012-09-11 5321020182012 materiale likujdim fatura 6 date 28.08.2012 nga galeria e arteve berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 84,000 2012-09-13 2012-09-14 5621020182012 paga gusht 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 19,800 2012-09-17 2012-09-19 5721020182012 materiale likujdim fatura 16 dt 14.09.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 19,800 2012-09-17 2012-09-25 5721020182012 materiale likujdim fatura 16 dt 14.09.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 129,972 2012-10-04 2012-10-04 5921020182012 PAGA shtator 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 9,900 2012-10-22 2012-10-24 6221020182012 telefon likujdim fatura korrik-gusht 2012 nimri i klientit 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 4,810 2012-10-24 2012-10-29 6421020182012 telefon likujdim fatura shtator 2012 klienti 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ARBEN ALLIAJ Berat 190,000 2012-10-24 2012-10-29 6521020182012 materiale e sherbime likujdim fatura 59 date 22.10.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 41,840 2012-10-24 2012-10-29 6321020182012 materiale likujdim fatura 18 date 22.10.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 113,763 2012-11-01 2012-11-01 6521020182012 paga tetor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ Berat 19,000 2012-11-20 2012-12-13 6921020182012 materiale likujdim fatura 20 dt 09.11.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) KRISTAQ TAPIJA Berat 14,140 2012-11-20 2012-12-13 7021020182012 sherbime dhe rregullime likujdim fatura 16 dt 19.11.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALDI ZANI Berat 19,000 2012-11-20 2012-12-13 7121020182012 materiale likujdim fatura 17 date 05.11.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 10,000 2012-11-21 2012-12-13 7421020182012 djeta sherbimi nga galeria berat 2102003
Galeria e Arteve Berat (0202) ESS METAL Berat 11,000 2012-11-20 2012-12-13 7221020182012 materiale likujdim fatura 175 date 17.11.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) ARBEN ALLIAJ Berat 50,000 2012-11-21 2012-12-13 7321020182012 shtese katalogu likujdim fatura 66 dt 19.11.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) POLIKRON NDONI Berat 19,000 2012-12-07 2012-12-18 7921020182012 materiale likujdim fatura 36 dt 19.11.2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 15,300 2012-12-14 2012-12-17 8221020182012 shperblim fund-viti 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,700 2012-12-14 2012-12-17 8321020182012 tatim shperbim fund-viti nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 5,489 2012-12-06 2012-12-17 7821020182012 telefon likujdim fatura tetor 2012 abonenti 1574987275 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 21,600 2012-12-06 2012-12-17 7721020182012 pagese kordinatoresh nga galeria berat 2102018
Galeria e Arteve Berat (0202) VIZHGAN BABALLEKU Berat 50,000 2012-11-22 2012-12-17 7421020182012 sherbim transporti likujdim fatura 15-16-17 nentor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 109,350 2012-12-03 2012-12-03 7621020182012 paga nentor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) RAIFFEISEN BANK SH.A Berat 100 2012-06-07 2012-06-11 40/121020182012 komision bankar cek nga galeria berat 2102018
Galeria e Arteve Berat (0202) ALBTELEKOM SH.A. Berat 6,766 2012-06-06 2012-06-11 3621020182012 pagese per Albtelekomin,likujdim fature nr 705509883,nr klientity 1574987275.muaj prill nga Galeria e Arteve Berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 8,560 2012-06-06 2012-06-11 3721020182012 pagese per dieta sipas liste pageses nga Galeria e Arteve Berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 134,050 2013-01-11 2013-01-11 121020182013 paga dhjetor 2012 nga galeria berat 2102018
Galeria e Arteve Berat (0202) BANKA E TIRANES Berat 109,350 2013-02-04 2013-02-05 421020182013 paga janar 2013 nga galeria berat 2102018