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)
Dega e Kujdesit Paresor Berat (0202) All All 107,444,117.00 314 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Kujdesit Paresor Berat (0202) LIRI MAHMUTAJ Berat 392,055 2012-05-24 2012-06-07 7410130032012 shtypshkrime likujdim fatura 19-19/1-19/2 date 23.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 56,785 2012-05-24 2012-06-07 8010130032012 telefon likujdim fatura prill 2012 klienti 1596184307 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 203,909 2012-05-25 2012-06-07 7810130032012 SHERBIM ROJE LIK FAT 67 DATE 30.04.2012 NGA D.SH,PUBLIK BERAT 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 60,999 2012-06-14 2012-06-18 10810130032012 1013003 energji elektrike lik fat aj 2012 kontrata A-015183,A-015316,A-015322 nga d.sh. publik e berat 1013003
Dega e Kujdesit Paresor Berat (0202) MEDI - TEL Berat 25,746 2012-06-07 2012-06-19 9910130032012 sherbim speciale lik fatura 88 date 27.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,000 2012-06-07 2012-06-19 9510130032012 takse hapje padi ndaj cez nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 64,280 2012-06-07 2012-06-19 10010130032012 ekzekutim vendim gjyqesor ne favor te Ylvie Zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BUJAR HOXHAJ Berat 2,000 2012-06-07 2012-06-19 10410130032012 njoftim ne tv likujdim fatura 133date 26.04.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) PROKO Berat 269,700 2012-06-07 2012-06-19 10210130032012 karburant likujdim fatura 275 date 10.05.2012 nga d.sh.publikk berat 1013003
Dega e Kujdesit Paresor Berat (0202) BEJKO Berat 346,308 2012-06-07 2012-06-19 9810130032012 mirrembajtje automjete likujdim fatura 274-277 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KONUDA / BERAT Berat 169,842 2012-06-11 2012-06-20 101/110130032012 mirrembajtje likujdi fatura 6 date 15.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 50,891 2012-06-14 2012-06-26 10910130032012 telefon likujdim fatura maj 2012 klienti1596184307,1783735150,1783735317,1783589656 ngad.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 106,262 2012-08-01 2012-08-02 13410130032012 pagese telefoni lik fatura maj 2012 klienti C 1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) KESH. KOMB. URDHERIT TE MJEKUT Berat 3,600 2012-08-01 2012-08-02 13510130032012 kesti i pare diference i urdherit te mjekut viti 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,427,093 2012-08-01 2012-08-02 13310130032012 paga korrik 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,861,895 2012-08-01 2012-08-02 13210130032012 paga korrik 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 27,974 2012-08-03 2012-08-06 13910130032012 uje likujdim fatura 14 date 25.07.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 61,234 2012-08-08 2012-08-09 14210130032012 1013003 energji elektrike likujdim fatura korrik 2012 kontrata A-015183,A-015316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 7,524 2012-08-03 2012-08-13 13810130032012 sherbim posta likujdim fatura 582 date 31.07.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 215,086 2012-08-03 2012-08-13 13610130032012 sherbimi i rojeve likujdim fatura 80 dt 30.06.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 340,800 2012-08-03 2012-08-13 13710130032012 karburant likujdim fatura T190 date 15.06.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 64,280 2012-08-07 2012-08-14 14010130032012 ekzekurim vendimi gjyqesor ne favor te Ylvie Zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 29,120 2012-08-08 2012-08-16 14110130032012 radiologji dentare likujdim fatura 04 dt 01.08.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 47,114 2012-08-16 2012-08-20 14510130032012 telefon likujdim fatura korrik 2012 klienti 1596184307,1783735150,1783735317 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBANIAN BUSINESS PARTNER Berat 195,600 2012-08-16 2012-08-20 14710130032012 publikime likujdim fatura 16 dt 01.06.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) FATOS LASHI Berat 199,940 2012-08-16 2012-08-20 14610130032012 sherbime likujdim fatura 206 dt 24.05.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 35,117 2012-09-07 2012-09-10 15410130032012 uje likujdim fatura 14 date 27.08.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) LUAN MEHMETI Berat 31,850 2012-09-07 2012-09-12 15110130032012 radiologji dentare lik fat 05 dt 03.09.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 63,933 2012-09-07 2012-09-12 15210130032012. sherbimi roje likjdim (diference) fatura 101 dt 31.08.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) POSTA SHQIPTARE SH.A Berat 3,360 2012-09-07 2012-09-12 15510130032012 posta likujdim fatura 648 date 30.08.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ZYRA PERMBARIMORE BERAT Berat 64,280 2012-09-07 2012-09-12 15310130032012 ekzekutim vendim gjyqesor ne favor te ylvie zaloshnja nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) NAZERI 2000 Berat 366,239 2012-09-07 2012-09-12 15210130032012 sherbimi roje likjdim fatura 101 dt 31.08.2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 61,940 2012-09-13 2012-09-14 15810130032012 1013003 energji elektrike lik fatura gusht 2012 kontrata A-015183,A-015316,A-015322 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) ALBTELEKOM SH.A. Berat 49,875 2012-09-19 2012-09-24 15910130032012 telefon likujdim fatura gusht 2012 klienti 1596184307,1783735150,1783735317,1783589656 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,873,697 2012-09-03 2012-09-04 14810130032012 paga gusht 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,439,279 2012-09-03 2012-09-04 14910130032012 paga gusht 2012 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 106,475 2012-09-03 2012-09-04 15010130032012 telefon likujdim fatura qershor 2012 klienti C1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) EAGLE MOBILE Berat 131,152 2012-10-01 2012-10-01 16210130032012 telefon likujdim fatura korrik 2012 klienti C 1003597 nga d.sh.publik berat 1013003
Dega e Kujdesit Paresor Berat (0202) RAIFFEISEN BANK SH.A Berat 1,915,283 2012-10-01 2012-10-01 16010130032012 paga shtator 2012 nga d.sh.p. berat 1013003
Dega e Kujdesit Paresor Berat (0202) BANKA E TIRANES Berat 1,514,669 2012-10-01 2012-10-01 16110130032012 paga shtator 2012 nga d.sh.publik berat 1013003