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)
Zyra Rajonale e ALUIZNI-t Berat (0202) All All 11,426,949.00 106 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Rajonale e ALUIZNI-t Berat (0202) POSTA SHQIPTARE SH.A Berat 3,342 2012-10-17 2012-10-22 9510061352012 1006135 aluizni per shpenzime postare shtator 2012
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA CREDINS Berat 527,211 2012-11-01 2012-11-01 9910061352012 paga tetor 2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA CREDINS Berat 94,506 2012-11-08 2012-11-09 10010061352012 paga tetor 2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) POSTA SHQIPTARE SH.A Berat 4,350 2012-11-08 2012-11-21 10110061352012 posta likujdim fatura 846 date 30.10.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BNT ELECTRONIC`S Berat 72,800 2012-11-08 2012-11-22 10210061352012 materiele zyre likujdim fatura 2123 date 31.08.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) PANDELI DEVOLE Berat 12,000 2012-11-08 2012-11-22 10410061352012 materiele zyre likujdim fatura 70 date 18.09.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) ELVIRA KRISTAQ GJONI Berat 31,300 2012-11-08 2012-11-22 10310061352012 materiele zyre likujdim fatura 29 date 07.09.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) CEZ SHPERNDARJE Berat 16,278 2012-11-22 2012-11-27 10910061352012 1006135 energji elektrike likujdim fatura tetor 2012 kontrata A-0151800 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,000 2012-12-14 2012-12-17 12510061352012 tatim shperblimi nga aluizi berat 10006135
Zyra Rajonale e ALUIZNI-t Berat (0202) ALBTELEKOM SH.A. Berat 22,834 2012-11-22 2012-12-17 10710061352012 telefon likujdim fatura tetor 2012 klienti 1535188609 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) AQIF MARRA Berat 91,400 2012-11-22 2012-12-17 10810061352012 sherbim likujdim fatura 30 dt 15.11.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA CREDINS Berat 17,000 2012-11-22 2012-12-17 11010061352012 djeta sherbimi nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA CREDINS Berat 99,000 2012-12-14 2012-12-17 12410061352012 shperblim fund viti nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA CREDINS Berat 618,304 2012-12-03 2012-12-03 11110061352012 paga nentor 2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) CEZ SHPERNDARJE Berat 8,450 2012-12-10 2012-12-12 11310061352012 1006135 energji elektrike likujdim fatura nentor 2012 kontrata A-015180 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) ALBTELEKOM SH.A. Berat 22,390 2012-12-10 2012-12-24 11910061352012. telefon likujdim fatura nentor 2012 klienti 1535188609 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA CREDINS Berat 28,000 2012-12-10 2012-12-24 12010061352012 djeta sherbimi nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) BANKA KOMBETARE TREGTARE Berat 18,000 2012-12-10 2012-12-24 11810061352012 qera zyrash per lonik cuedari nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) NATASHA DERVISHI Berat 9,900 2012-12-10 2012-12-24 11510061352012 materiale likujdim fatura 87 date 08.11.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) AQIF MARRA Berat 115,100 2012-12-10 2012-12-24 11610061352012 materiale likujdim fatura 39 date 03.12.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) POSTA SHQIPTARE SH.A Berat 6,480 2012-12-10 2012-12-24 112100061352012 posta likujdim fatura 916 date 30.11.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) NATASHA DERVISHI Berat 40,850 2012-12-10 2012-12-24 11410061352012 materiale likujdim fatura 87 date 08.11.2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 2,000 2012-12-10 2012-12-24 11710061352012 tatim qeraje nentor-dhjetor 2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) POSTA SHQIPTARE SH.A Berat 2,718 2012-04-24 2012-04-25 3410061352012 sherbim postar lik fatura 732 date 28.10.2010 nga aluizmi berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,800 2012-04-24 2012-04-25 3610061352012 tatim qera banese janar-prill 2012 nga aluizni berat 1006135
Zyra Rajonale e ALUIZNI-t Berat (0202) ALPHA BANK -- ALBANIA Berat 43,200 2012-04-24 2012-04-25 3510061352012 qera banese janar-prill 2012 nga aluizni berat 1006135