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)
Prefektura e qarkut Berat (0202) All All 119,095,408.00 565 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 28,969 2012-04-20 2012-04-23 9010160592012 1016059 energji elektrike per cez berat lik fat dhe janar-mars 2012 kontarata D-86244,D-86252 nga prefektuta berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 86,009 2012-04-20 2012-04-23 9110160592012 1016059 energji elektrike per cez skrapar lik fat nentor-dhjetor 2011 dhe janar-shkurt 2012 kontarata C-58184,C-58133,C-58182 nga prefektuta berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 57,879 2012-04-20 2012-04-23 9210160592012 uje lik fatura shkurt-mars 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 103,248 2012-04-20 2012-04-23 8910160592012 1016059 energji elektrike per cez berat lik fat shkurt 2012 kontrata A-15379,A-152272,A-15294,A-15241 nga prefektuta berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-24 8110160592012 terheqje vendim gjykate nr dt 15.11.2011 ndaj Belul Deliu nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-24 7410160592012 terheqje vendim gjykate nt 452 dt 03.05.2011 ndaj maliq protoduari nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-24 8010160592012 terheqje vendim gjykate dt 23.01.2012 ndaj Zeni Olldashi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-24 7910160592012 terheqje vendim gjykate dt 25.10.2011 ndaj Levend Agalliu nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 800 2012-04-17 2012-04-24 7810160592012 terheqje vendim gjykate dt 26.03.2012 ndaj Myhedar Agalliu nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 24,081 2012-05-02 2012-05-03 11110160592012 paga prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,877,787 2012-05-02 2012-05-03 11010160592012 paga prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) AZIZOLLI SHPK Berat 40,000 2012-05-04 2012-05-11 11210160592012 ruatje godine lik fatura 31 date 30.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 538,324 2012-05-17 2012-05-18 11510160592012 sigurim shoqeror 9.5% prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 737,457 2012-05-17 2012-05-18 115/110160592012 sigurim shoqeror 15% prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 83,578 2012-05-17 2012-05-18 115/210160592012 sigurim shoqeror 1.7% prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-05-17 2012-05-18 11410160592012 perfitim financiar nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 83,579 2012-05-17 2012-05-18 115/310160592012 sigurim shoqeror 1.7% prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 489,671 2012-05-17 2012-05-18 11610160592012 tatim page prill 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 7,256 2012-05-21 2012-05-22 11910160592012 1016059 per cez corovode lik fat prill 2012 kontrata C-58184,C-58133,C-58182 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 21,140 2012-05-17 2012-05-22 11310160592012 djeta sherbimi nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 45,664 2012-05-21 2012-05-22 11710160592012 1016059 lik fat prill 2012 kontrata A-015379,A-015272,A--15241,B-15363 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 10,095 2012-05-21 2012-05-22 11810160592012 1016059 per cez kucove lik fat prill 2012 kontrata d-86244,D-86252 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 19,195 2012-05-25 2012-05-25 12810160592012 per ujesjelles kucove lik fat 203 date 27.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) POSTA SHQIPTARE SH.A Berat 22,194 2012-05-21 2012-05-29 12310160592012 posta likujdim fatura 310 date 30.04.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) REAL / KUCOVE Berat 154,800 2012-05-21 2012-05-29 12210160592012 KARBURANT LIK FAT 19 DATE 08.03.2012 NGA prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 53,100 2012-05-21 2012-05-29 12110160592012 per albtelekom berat likujdim fatura prill 2012 klienti 1783705476 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA CREDINS Berat 24,270 2012-06-01 2012-06-01 13610160592012 paga maj 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 3,823,532 2012-06-01 2012-06-01 13510160592012 paga maj 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 15,000 2012-06-01 2012-06-01 13910160592012 perfitim financiar nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 56,589 2012-06-01 2012-06-01 13710160592012 paga maj 2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) BERNET SH.P.K. Berat 10,000 2012-05-25 2012-06-07 135101460592012 internet lik fatura 401 date 25.04.2012 dhe fat 410 date 25.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 10,090 2012-05-24 2012-06-07 12410160592012 per albtelekom kucove telefon likujdim fatura prill 2012 klienti 171089188 nga prefektura 1016059
Prefektura e qarkut Berat (0202) LIRI MAHMUTAJ Berat 8,650 2012-05-25 2012-06-07 13310160582012 lik fatura 21 date 11.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ALBTELEKOM SH.A. Berat 10,000 2012-05-24 2012-06-07 12510160592012 per albtelekom kucovetelefon likujdim fatura prill 2012 klienti 159778687 nga prefektura 1016059
Prefektura e qarkut Berat (0202) ALTIN XHAMO Berat 10,224 2012-05-25 2012-06-07 13210160592012 lik fatura date 11.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 20,300 2012-05-25 2012-06-07 12710160592012 lik fatura 659873date 17.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) SOLIAR Berat 1,500 2012-05-25 2012-06-07 13010160592012 lik fatura 150 date 05.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) MIKAIL BUHURI Berat 14,002 2012-05-25 2012-06-07 13110160592012 lik fatura 30 date 08.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) MERITA LEKU Berat 4,500 2012-05-25 2012-06-07 12910160592012 lik fatura 32-33date 10.05.2012 nga prefektura berat 1016059
Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Berat 10,000 2012-06-20 2012-06-20 156/110160592012 detyrim i guri hoxhes nga prefektura berat 1016059