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 Thesarit Berat (0202) All All 12,999,831.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 334,728 2012-11-01 2012-11-01 9910100022012 paga personeli muaji tetor per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 444 2012-11-05 2012-11-13 10210100022012 pages poste muaji tator fat nr 844 dt 30.10.2012 nga thesari berat 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 6,696 2012-11-05 2012-11-13 10110100022012 page uji muaji tetor fat nr 31 dt 25.10.2012 nga thesari berat 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 11,121 2012-11-20 2012-11-27 1081010022012 1010002 pages e nergjije kontrata nr A-015244 muaji tetor nga dega Thesarit Br 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 9,088 2012-12-06 2012-12-06 11310100022012 1010002 pages enrgjije kontrata A-015244 nga dega e thesarit 1010002 BR
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,976 2012-12-06 2012-12-06 11110100022012 pages uji fat nr 31 dt 26.11.2012 nga Dega e Thesarit 2012 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 13,786 2012-11-14 2012-12-07 10610100022012 pages telefoni muaji tetor klienti nr 1596184299 nga dega e thesarit Br 1010002
Dega e Thesarit Berat (0202) EMILJANO ARZA Berat 30,834 2012-11-19 2012-12-13 10710100022012 pages materjale pastrimi fat nr 19 dt 03.09.2012 nga Dega e Thesarit Br 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 22,741 2012-12-07 2012-12-18 1161010022012 PAGES TELEFONI MUAJI NENTOR KLIENT 1596184299 NGA THESARI BR 1010002
Dega e Thesarit Berat (0202) ARTAN HATIJA Berat 282,066 2012-12-07 2012-12-18 11510100022012. PAGES MIRMBAJTJE RRJETI ELEKTRIK FAT NR 30.DT 03.12.2012 NGA DEGA E THESARIT BR 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 276 2012-12-06 2012-12-17 11210100022012 pages poste fat nr 939 dt 30.11.2012 nga Thesari Br 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 24,120 2012-12-06 2012-12-17 11410100022012 pages dita sherbime nga Dega e Thesarit Br 1010002
Dega e Thesarit Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 7,000 2012-12-14 2012-12-17 1201010022012 pages tatim shperblimi per fund viti Thesari 1010002 br
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 63,000 2012-12-14 2012-12-17 1191010022012 pages shperblime fund viti nga thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2012-12-03 2012-12-03 11010100022012 pages pastrimi per muajin nentor 2012 nga dega thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 340,861 2012-12-03 2012-12-03 10910100022012 paga personeli muaji nentor 2012 per Degen e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 11,580 2012-11-09 2012-12-03 10310100022012 pages dita personeli per Degen e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 5,780 2012-06-04 2012-06-11 5410100022012 pagese per dieta nga Dega e Thesarit berat 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 270 2012-02-09 2012-02-16 1410100022012 sherbim postar fat.68 dt.30.01.2012 per Posten Shqiptare nga Dega e Thesarit (1010002)
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 340,091 2013-01-10 2013-01-10 110100022012 pagat per muajin dhjetor 2012 nga dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,392 2013-01-10 2013-01-10 210100022013 pagat me kontrat per muajin dhjetor 2012 nga dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 17,197 2013-01-24 2013-01-24 710100022013 pages telefoni klienti 1596184299 nga thesari 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 84 2013-01-24 2013-01-24 610100022013 pages poste fat nr 982 dt 31.12.2012 nga thesari 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 11,600 2013-01-24 2013-01-24 810100022013 pages dijeta sherbime nga dega e thesarit 101002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 7,440 2013-01-24 2013-01-24 510100022013 pages uji fat nr 31. dt 17.12.2012 nga dega e thesarit 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 336,712 2013-02-01 2013-02-01 1010100022013 pagat per muajin janar 2013 nga dega e thesarit berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2013-02-01 2013-02-01 1110100022013 page me kontrat per pastrimin muaji janar 2013 nga thesari 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 6,864 2013-02-04 2013-02-05 1310100022013 pages uji fat nr 27486 dt 31.01.2013 nga thesari 101002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 15,380 2013-02-08 2013-02-12 141010022013 PAGES TELEFONI KLIENTI NR 1596184299 NGA THESARI BERAT 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 16,000 2013-02-14 2013-02-18 1810100022013 PAGES POSTE FLETORE ZYRTARE FAT NR 8052 DT 11.02.2013 NGA THESARI BR 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 276 2013-02-14 2013-02-18 1710100022013 PAGES POSTE FAT NR 51 DT 31.01.2013 NGA THESARI BR 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 23,553 2013-02-27 2013-02-28 2010100022013 1010002 PAGES PER ENERGJI ELKTRIKE KONTRATA A015244 MUAJ SHKURT 2013 THESARI 1010002
Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 23,805 2013-02-27 2013-02-28 1910100022013 1010002 PAGES PER ENERGJI ELKTRIKE KONTRATA A015244 MUAJ JANAR 2013 THESARI 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 336,712 2013-03-01 2013-03-04 211010022013 pagese per pagat Shkurt 2013 nga Dega e Thesarit Berat 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,297 2013-03-01 2013-03-04 2210100022013 page me kontrat muaj shkurt 2013 nga thesari br 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 11,560 2013-03-05 2013-03-07 2310100022013 djeta sherbime nga thesari br 1010002
Dega e Thesarit Berat (0202) UJESJELLESI SH.A. Berat 2,227 2013-03-18 2013-03-21 2710100022013 pages uji fat nr 31797 kontrata 3126009 dega e thesarit br 1010002
Dega e Thesarit Berat (0202) POSTA SHQIPTARE SH.A Berat 444 2013-03-18 2013-03-21 2610100022013 pages poste fat nr 128 dt 28.2.2013dega e thesarit br 1010002
Dega e Thesarit Berat (0202) ALBTELEKOM SH.A. Berat 14,232 2013-03-25 2013-03-26 2810100022013 PAGES TE TRELEFONIT KLIENTI 310001862535 NGA THESARI BR 1010002
Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Berat 8,392 2013-04-01 2013-04-01 3010100022013 pages page me kontrate muaji marse 2013 nga dega e thesarit 1010002 br