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)
Nd-ja Ruget Rurale (0202) All All 9,665,790.00 118 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 78,079 2013-06-03 2013-06-04 3720420112013 paga maj 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 277,435 2013-06-03 2013-06-04 3620420012013 paga maj 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 4,303 2013-06-03 2013-06-04 3820420112013 telefon lik fatura mars 2013 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 77,968 2013-07-05 2013-07-09 4320420112013 paga qershor 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,227 2013-07-05 2013-07-09 4120420112013 telefon likujdim fatura maj 2013 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 277,524 2013-07-05 2013-07-09 4420420112013
Nd-ja Ruget Rurale (0202) BANKA KOMBETARE TREGTARE Berat 43,096 2013-07-05 2013-07-09 4220420112013 paga qershor 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 3,718 2013-07-09 2013-07-10 4720420112013 uje lik fat qershor 2013 kontrata 3105001 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 391,961 2013-08-09 2013-08-12 4820420112013 paga korrik 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,407 2013-08-09 2013-08-12 4920420112013 telefon likujdim fatura qershor 2013 klienti C 1006831 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 2,227 2013-08-16 2013-08-16 5220420112013 2042011 rruget rurale berat lik fat korrik 2013 kontrata 3105001 per ujesjelles berat
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 76,475 2013-05-02 2013-05-02 2920420112013 paga prill 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 274,567 2013-05-02 2013-05-02 2720420112013 paga prill 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,709 2013-05-02 2013-05-02 3020420112013 telefon likujdim fatura mars 2013 klienti c 1006831 nga rruget rurale berat 2042001
Nd-ja Ruget Rurale (0202) BANKA KOMBETARE TREGTARE Berat 42,124 2013-05-02 2013-05-02 2820420112013 paga prill 2013 nga rruget rurale berat 2042011
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 335,764 2013-09-02 2013-09-02 5320420112013 2042011 rruget rurale berat paga gusht 2013
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 35,076 2013-09-02 2013-09-02 5420420112013 2042011 rruget rurale berat paga gusht 2013
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,253 2013-09-02 2013-09-02 5520420112013 2042011 rruget rurale berat lik fat korrik 2013 klienti C 1006831 per eagle mobile sha
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 1,896 2013-09-18 2013-09-20 5920420112013 rruget rurale berat lik fat gusht 2018 kontrata 3105001
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 36,720 2013-10-01 2013-10-01 6120420112013 rruget rurale berat paga shtator 2013
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 315,421 2013-10-01 2013-10-01 6020420112013 rruget rurale berat pagat shtator 2013
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,164 2013-10-08 2013-10-08 6220420012013 rruget rurale berat lik fat gusht 2013 klienti C 1006831
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 4,821 2013-10-08 2013-10-14 6320420012013 2042011 rruger rurale berat lik fat gusht 2013 kontrata A-15334
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 11,717 2013-10-14 2013-10-16 6620420012013 rruget rurale berat pagese leje zakonshme
Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A Berat 96 2013-09-03 2013-10-17 5620420112013 2042011 rruget rurale berat lik fat korrik 2013
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 333,656 2013-11-05 2013-11-06 6720420012013 rruget rurale berat pagat tetor 2013
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 36,160 2013-11-05 2013-11-06 6820420012013 rruget rurale berat pagat tetor 2013
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 2,620 2013-11-05 2013-11-06 7020420112013 2042011 rruget rurale berat lik fat tetor 2013 kontrata A-15334
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 4,800 2013-11-05 2013-11-06 7120420012013 rruget rurale berat lik fat shtator 2013 klienti C1006831
Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. Berat 20,021 2013-11-13 2013-11-14 7420420112013 rruget rurale berat kontrata 3105001 lik fat shtator-tetor 2013
Nd-ja Ruget Rurale (0202) ARDIANA GJOKA Berat 100,000 2013-11-05 2013-11-15 6920420112013 rruget rurale berat pegese vendimi gjyqesor per shkelqim Kalluci
Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE Berat 386 2013-12-13 2013-12-16 7920420112013 2042011 rruget rurale berat kontrata A-15334 lik fat nentor 2013 energji elektrike
Nd-ja Ruget Rurale (0202) SADIKU SH.P.K. Berat 64,800 2013-12-18 2013-12-19 8320420112013 rruget rurale berat lik fat dhejtaor 2013 materiale
Nd-ja Ruget Rurale (0202) BANKA CREDINS Berat 334,078 2013-12-09 2013-12-10 7520420012013 rruget rurale berat pagat nentor 2013
Nd-ja Ruget Rurale (0202) RAIFFEISEN BANK SH.A Berat 35,989 2013-12-09 2013-12-10 7620420112013 rruget rurale berat pagat nentor 2013
Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 5,889 2013-12-09 2013-12-10 7720420012013 rruget rurale berat lik fat tetor 2013 klienti C1006831
Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU Berat 62,400 2013-12-09 2013-12-10 7820420112013 rruget rurale berat lik fat nentor 2013
Nd-ja Ruget Rurale (0202) POSTA SHQIPTARE SH.A Berat 240 2013-12-13 2013-12-18 8020420112013 rruget rurale berat lik fat nentor 2013 posta