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)
All BERNET SH.P.K. All 1,455,335.00 102 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Berat (0202) BERNET SH.P.K. Berat 14,300 2012-12-04 2012-12-17 59321020012012 pagese per Bernet likujdim sherbim interneti Tetor-Nentor nga Bashkia Berat 2102001
Komuna Kutalli (0202) BERNET SH.P.K. Berat 6,000 2012-12-10 2012-12-26 14823030012012 2303001 komuna kutalli per ''bernet''
Bashkia Berat (0202) BERNET SH.P.K. Berat 3,000 2012-12-10 2012-12-26 60921020012012 pagese per Bernet nga Bashkia Berat 2102001
Qarku Berat (0202) BERNET SH.P.K. Berat 14,365 2012-12-11 2012-12-27 44020420012012 SHERBIM KMPJUTERI lik fat 532 dt 30.11.2012 nga keshilli i qarkut berat 2042001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 9,000 2012-12-10 2012-12-24 32010160592012 internet likujdim fatura dhjetor 2012 nga prefektura berat 1016059
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 10,000 2012-08-23 2012-08-28 47825300012012 shpenz. internet k.perondi kodi 2530001 fat . nr 437,444,dt 20.07.2012, 20.08.2012
Komuna Velabisht (0202) BERNET SH.P.K. Berat 8,000 2012-08-20 2012-08-21 17323080012012 pagese per Bernet ,sherbime interneti Gusht 2012 nga Komuna Velabisht 2308001
Komuna Kutalli (0202) BERNET SH.P.K. Berat 24,000 2012-04-24 2012-04-25 4223030012012 2303001 komuna kutalli per ''bernet''
Komuna Velabisht (0202) BERNET SH.P.K. Berat 11,350 2012-04-24 2012-04-25 8123080012012 pagese per Bernet,likujdim fature nr 395.dt.12.04.2012 nga Komuna Velabisht 2308001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 5,000 2012-04-20 2012-04-25 9710160592012 internet lik fat 387 date 25.03.2012 nga prefektura berat 1016059
Komuna Poshnje (0202) BERNET SH.P.K. Berat 15,000 2013-02-07 2013-02-07 2723020012013 internet likujdim fatura nentor-dhjetor 2012 dhe janar 2013 nga komuna poshnje berat 2302001
Komuna Velabisht (0202) BERNET SH.P.K. Berat 135,100 2013-02-20 2013-02-21 3323080012013 pagese per Bernet,likujdim fature nr 555 dt 03.01.2013 nga Komuna Velabisht 2308001
Qarku Berat (0202) BERNET SH.P.K. Berat 20,000 2013-03-06 2013-03-13 8920420012013 riparim kompjuteri lik fat janar 2013 nga keshilli i qarkut berat 2042001
Bashkia Berat (0202) BERNET SH.P.K. Berat 55,800 2013-03-13 2013-03-18 9321020012013 pagese per Bernet nga Bashkia berat 2102001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 10,000 2013-04-04 2013-04-04 7623020012013 internet lik fatura shkurt - mars 2013 nga komuna poshnje berat 2302001
Qarku Berat (0202) BERNET SH.P.K. Berat 3,300 2013-04-05 2013-04-08 14420420012013 karte rrjeti lik fatura shkurt 2013 nga keshilli i qarkut berat 2042001
Qarku Berat (0202) BERNET SH.P.K. Berat 9,730 2013-04-05 2013-04-08 14220420012013 munitor lik fat shkurt 2013 nga keshilli i qarkut berat 2042001
Komuna Kutalli (0202) BERNET SH.P.K. Berat 24,000 2013-04-17 2013-04-18 4323030012013 2303001 komuna kutalli per ''bernet''
Komuna Velabisht (0202) BERNET SH.P.K. Berat 38,000 2013-04-17 2013-04-18 9523080012013 pagese per Bernet ,nga Komuna Velabisht 2308001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 7,000 2013-04-18 2013-04-19 9410160592013 INTERNET LIK FATURA JANAR 2013 NGA PREFEKTURA BERAT 1016059
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 8,000 2013-04-25 2013-04-26 2821020042013 pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004
Komuna Perondi (0217) BERNET SH.P.K. KuCove 5,000 2013-02-05 2013-02-06 5725300012013 shpenzime per internet komuna perondi kod.2530001 fat.5495095 dt.20.01.2013
Komuna Perondi (0217) BERNET SH.P.K. KuCove 5,000 2013-02-04 2013-02-06 5325300012013 shpenz.per internet komuna perondi kod.2530001 fat.5495084 dt.20.12.2012
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 21,400 2013-05-17 2013-05-23 3421020042013 pagese per bernet ,nga Ndermarrja Rruge Trotuare 2102004
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2013-05-13 2013-05-14 10523020012013 internet lik fat prill 2013 nga komuna poshnje berat 2042001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 21,000 2013-05-23 2013-06-12 13010160592013 intenet lik fatura shkurt -mars-prill 2013 nga prefektura berat 1016059
Komuna Velabisht (0202) BERNET SH.P.K. Berat 11,000 2013-06-05 2013-06-14 13723080012013 pagese per Bernet,likujdim fature nr 617.dt.28.04.2013 nga komuna Velabisht 2308001
Bashkia Berat (0202) BERNET SH.P.K. Berat 82,800 2013-06-13 2013-06-20 28521020012013 pagese per Bernet nga Bashkia Berat 2102001
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2013-06-19 2013-07-31 12823020012013 internet lik fat maj 2013 nga komuna poshnje berat 2302001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 14,000 2013-06-20 2013-08-01 15410160592013 1016059 prefektura per ''bernet''
Zyra e Punes Berat (0202) BERNET SH.P.K. Berat 6,000 2013-06-20 2013-08-01 5210250022013 pagese per Bernet nga Zyra e Punesimit 1025002
Nd-ja Komunale Banesa (0202) BERNET SH.P.K. Berat 2,500 2013-06-20 2013-08-01 5221020042013 pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2013-07-03 2013-08-05 14323020012013 internet likujdim fatura qershor 2013 nga komuna poshnje berat 2302001
Komuna Velabisht (0202) BERNET SH.P.K. Berat 22,000 2013-07-10 2013-09-24 17623080012013 pagese per Bernet nga Komuna Velabisht 2308001
Bashkia Berat (0202) BERNET SH.P.K. Berat 11,000 2013-07-09 2013-09-24 34521020012013 pagese per bernet nga Bashkia Berat 2102001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 7,000 2013-07-11 2013-09-25 19410160592013 interenet lik fat korrik 2013 nga prefektura berat 1016059
Komuna Poshnje (0202) BERNET SH.P.K. Berat 5,000 2013-08-07 2013-10-17 16423020012013 internet lik fat korrik 2013 nga komuna poshnje berat 2302001
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 7,000 2013-08-14 2013-10-17 22010160592013 1016059 prefektura berat per bernet lik fat gusht 2013
Komuna Velabisht (0202) BERNET SH.P.K. Berat 11,000 2013-09-10 2013-10-17 20923080012013 Komuna Velabisht 2308001,per Bernet fatura nr 668.dt.11.07.2013
Bashkia Berat (0202) BERNET SH.P.K. Berat 11,000 2013-08-22 2013-10-17 39121020012013 Bashkia berat 2102001 per Bernet