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)
Paraburgimi Berat (0202) All All 62,258,799.00 258 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 3,942 2012-06-07 2012-06-08 8410140512012 1014051 paraburgimi per albtelekom klienti nr 1633788276 prill 2012
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 72,720 2012-06-19 2012-06-19 8810140512012 1014051 paraburgimi per ujesjellesin prill 2012
Paraburgimi Berat (0202) VODAFONE ALBANIA Berat 29 2012-06-19 2012-06-20 8910140512012 1014051 paraburgimi per vodafon klienti nr 1068576 maj 2012
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 51,004 2012-06-21 2012-06-22 9110140512012 1014051 paraburgimi per cez shperndarjen kontrata A 16496 maj 2012
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 8,533 2012-06-19 2012-06-29 8710140512012 1014051 paraburgimi per albtelekomin klienti nr 1633788276 maj 2012
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 3,156 2012-06-19 2012-06-29 9010140512012 1014051 paraburgimi per posten prill maj 2012
Paraburgimi Berat (0202) ROMEO GARULI Berat 22,000 2012-07-26 2012-08-02 11410140512012 1014051 paraburgimi per romeo garuli mirembajtje aparature
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,151,825 2012-08-01 2012-08-02 11810140512012 1014051 paraburgimi pagat korrik 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 7,000 2012-08-01 2012-08-02 11510140512012 1014051 paraburgimi kompesim ushqimi
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 978,677 2012-08-01 2012-08-02 11710140512012 1014051 paraburgimi pagat korrik 2012
Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT Berat 6,000 2012-08-01 2012-08-02 11610140512012 1014051 paraburgimi per zyren permbarimore kompesim ushqimi
Paraburgimi Berat (0202) CEZ SHPERNDARJE Berat 51,441 2012-08-28 2012-08-30 12710140512012 1014051 paraburgimi per cez shperndarjen kontrata A 016496 korrik 2012
Paraburgimi Berat (0202) M.C.CATERING Berat 50,000 2012-08-28 2012-08-30 13110140512012 1014051 paraburgimi per M.C.Catering
Paraburgimi Berat (0202) EDMOND CIPI Berat 10,398 2012-08-28 2012-08-30 12310140512012 1014051 paraburgimi per edmond cipi
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 2,658 2012-08-28 2012-08-30 12810140512012 1014051 paraburgimi per posten qershor korrik 2012
Paraburgimi Berat (0202) LICI Berat 100,000 2012-08-28 2012-08-30 13010140512012 1014051 paraburgimi per lici fat nr 92 dt 30.04.2012
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 9,321 2012-08-28 2012-08-30 12510140512012 1014051 paraburgimi per albtelekomin korrik 2012 klienti nr 1633788276
Paraburgimi Berat (0202) M. B. KURTI Berat 50,000 2012-08-28 2012-08-30 12410140512012 1014051 paraburgimi per M.B.Kurti
Paraburgimi Berat (0202) UJESJELLESI SH.A. Berat 66,960 2012-08-28 2012-08-30 12610140512012 1014051 paraburgimi per ujesjellesin korrik 2012
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 996,099 2012-09-03 2012-09-03 13210140512012 1014051 paraburgimi gusht 2012
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,109,651 2012-09-03 2012-09-03 13310140512012 1014051 paraburgimi gusht 2012
Paraburgimi Berat (0202) M. B. KURTI Berat 40,000 2012-09-24 2012-09-25 13910140512012 1014051 paraburgimi per ''m b kurti''
Paraburgimi Berat (0202) M. B. KURTI Berat 50,000 2012-09-24 2012-09-25 14210140512012 1014051 paraburgimi per m,b,kurti
Paraburgimi Berat (0202) VODAFONE ALBANIA Berat 2,131 2012-09-24 2012-09-25 14010140512012 1014051 paraburgimi per vodafon klienti nr 1068576 gusht 2012
Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Berat 942 2012-09-24 2012-09-25 14310140512012 1014051 paraburgimi per shpenzime postare
Paraburgimi Berat (0202) LICI Berat 50,000 2012-09-24 2012-09-25 145/110140512012 1014051 paraburgimi per ''LICI'' Shkoder
Paraburgimi Berat (0202) KLODJAN SIQECA Berat 25,500 2012-09-24 2012-09-25 14510140512012 1014051 paraburgimi per lik fat 13 09-2012
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 9,307 2012-09-24 2012-09-25 14110140512012 1014051 paraburgimi per albtelekomin klienti nr 1633788276 gusht 2012
Paraburgimi Berat (0202) M. B. KURTI Berat 22,205 2012-09-24 2012-09-25 14410140512012 1014051 paraburgimi M.B.Kurti
Paraburgimi Berat (0202) M.C.CATERING Berat 50,000 2012-09-24 2012-09-25 14610140512012 1014051 paraburgimi per M.C.Catering'' tirane
Paraburgimi Berat (0202) M.C.CATERING Berat 27,241 2012-09-24 2012-09-25 14710140512012 1014051 paraburgimi per M.C.Catering
Paraburgimi Berat (0202) DRITA XHAMBOLLATI Berat 6,950 2012-09-25 2012-09-28 14910140512012 MATERIALE LIKUJDIM FATURA 28 DATE 20.09.2012 NGA PARABURGIMI BERAT 1014051
Paraburgimi Berat (0202) ALTIN XHAMO Berat 3,600 2012-09-25 2012-09-28 14810140512012 MATERIALE LIKUJDIM FATURA 431 DATE 17.09.2012 NGA PARABURGIMI BERAT 1014051
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 7,000 2012-09-03 2012-09-04 13410140512012 1014051 paraburgimi per kompesim page
Paraburgimi Berat (0202) ZYRA PERMBARIMORE BERAT Berat 6,000 2012-09-03 2012-09-04 13510140512012 1014051 paraburgimi per kompesime
Paraburgimi Berat (0202) BANKA CREDINS Berat 1,180,505 2012-10-01 2012-10-02 15110140512012 paga shtator 2012 nga paraburgimi berat 1014051
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,047,681 2012-10-01 2012-10-02 15210140512012 paga shtator 2012 nga paraburgimi berat 1014051
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 13,000 2012-10-01 2012-10-02 15310140512012 paga shtator 2012 nga paraburgimi berat 1014051
Paraburgimi Berat (0202) GENTIAN BITRI Berat 30,200 2012-09-25 2012-10-03 15010140512012 sherbim likujdim fatura 14 date 15.09.2012 nga paraburgimi berat 1014051
Paraburgimi Berat (0202) EDMOND CIPI Berat 24,330 2012-09-25 2012-10-03 15110140512012 materiale likujdim fatura 22 date 24.09.2012 nga paraburgimi berat 1014051