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)
Drejtoria e Bujqesise Berat (0202) All All 83,770,740.00 428 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 26,700 2012-05-21 2012-05-29 9610050022012 1005002 drejt e bujqesise per dieta
Drejtoria e Bujqesise Berat (0202) AFERDITA CELAJ Berat 11,500 2012-05-21 2012-05-29 97/110050022012 drejt e bujqesise per aferdita cela
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,794 2012-05-21 2012-05-29 10010050022012 1005002 drejt e bujqesise per albtelekomin berat klienti nr 1535195547 pril 2012
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,633 2012-05-21 2012-05-29 10310050022012 drejtoria e bujqesise per albtelekomin skrapar prill 2012 klienti nr 1670795440
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 9,114 2012-06-01 2012-06-01 10610050022012 1005002 drejt e bujqesise per eagle mobile klienti nr C1005981 prill 2012
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 1,719,146 2012-06-01 2012-06-01 10510050022012 1005002 drejt e bujqesise pagat maj 2012
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 8,300 2012-05-24 2012-06-07 10410050022012 1005002 DREJT E BUJQESISE PER ALBTELEKOMIN KUCOVE KLIENTI NR 1533586713
Drejtoria e Bujqesise Berat (0202) KAPIDANI Berat 69,996 2012-05-24 2012-06-07 10210050022012 1005002 DREJT E BUJQESISE PER KAPIDANI
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 5,208 2012-06-15 2012-06-18 11510050022012 1005002 drejtoria e bujqesise per ujesjellesin maj 2012
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,488 2012-06-15 2012-06-18 11410050022012 1005002 drejtoria e bujqesise per ujesjellesin maj 2012
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 13,254 2012-06-20 2012-06-20 12510050022012 1005002 drejt e bujqesise per cez shperndarjen kontrata A 15270
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,250 2012-06-20 2012-06-20 12710050022012 1005002 drejt e bujqesise per cez shperndarjen kontrata C58157
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,889 2012-06-20 2012-06-20 12610050022012 1005002 drejt e bujqesise per cez shperndarjen kontrata D 826250
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 6,488 2012-06-15 2012-06-28 11710050022012 1005002 drejtoria e bujqesise per albtelekom klienti nr 1627984386
Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 942 2012-06-15 2012-06-28 11310050022012 1005002 drejtoria e bujqesise per posten
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 13,060 2012-06-15 2012-06-28 11210050022012 drejtoria e bujqesise dieta
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,605 2012-06-15 2012-06-28 11610050022012 1005002 drejtoria e bujqesise per albtelekom klienti nr 1535195547
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,544 2012-06-19 2012-06-29 11810050022012 1005002 drejt e bujqesise per albtelekomin klienti nr 1670795440 maj 2012
Drejtoria e Bujqesise Berat (0202) KASTRATI SHA Berat 235,794 2012-06-19 2012-06-29 122/110050022012 1005002 drejt e bujqesise per kastrati
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,956 2012-06-18 2012-06-29 12010050022012 1005002 drejt e bujqesise per albtelekomin kucove maj 2012 klienti nr 1533586713
Drejtoria e Bujqesise Berat (0202) EUROPETROL DURRES ALBANIA SH.A. Berat 340,800 2012-06-19 2012-06-29 123/110050022012 1005002 drejt e bujq per lik fat nr 156 dt 11.06.2012
Drejtoria e Bujqesise Berat (0202) ELVIRA KRISTAQ GJONI Berat 18,000 2012-06-18 2012-06-29 11910050022012 1005002 drejtoria e bujqesise per likidim te fatur 16.17 dt 11.06.2011
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 1,645,646 2012-08-01 2012-08-01 15210050022012 1005002 drejtoria e bujqesise pagat korrik 2012
Drejtoria e Bujqesise Berat (0202) ALBI(J99016208I) Berat 3,499,859 2012-07-27 2012-08-03 135/110050022012 1005002 drejtoria e bujqesise per lik fat nr 46 dt 11.06.2012 49 dt 23.06.2012
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 5,749 2012-08-21 2012-08-22 16010050022012 1005002 drejt e bujqesise per albtelekomin klienti nr 1535195547 korrik 2012
Drejtoria e Bujqesise Berat (0202) POSTA SHQIPTARE SH.A Berat 1,566 2012-08-21 2012-08-22 1641005002012 1005002 drejt e bujqesise per sherbimin postar
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 1,343 2012-08-21 2012-08-22 15810050022012 1005002 drejt e bujqesise cez shperndarjen kontrata D86250 qershor 2012
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 2,976 2012-08-21 2012-08-22 16310050022012 1005002 drejt e bujqesise per ujesjellesin korrik 2012
Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 268,980 2012-08-21 2012-08-22 15610050022012 1005002 drejt e bujqesise per tatim sherbimi veteriner
Drejtoria e Bujqesise Berat (0202) RAIFFEISEN BANK SH.A Berat 2,420,820 2012-08-21 2012-08-22 15510050022012 1005002 drejt e bujqesise per sherbimin veteriner
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 10,802 2012-08-21 2012-08-22 15710050022012 1005002 drejt e bujqesise cez shperndarjen kontrata A15270 qershor 2012
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,469 2012-08-21 2012-08-22 15910050022012 1005002 drejt e bujqesise cez shperndarjen kontrata C58157 qershor 2012
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 6,635 2012-08-21 2012-08-22 16110050022012 1005002 drejt e bujqesise klienti nr 1627984386 korrik 2012
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,119 2012-08-21 2012-08-22 16210050022012 1005002 drejt e bujqesise klienti nr 1670795440 korrik 2012
Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. Berat 3,811 2012-08-24 2012-08-30 16510050022012 1005002 drejt e bujqesise per albtelekomin kucove klienri nr 1533586713 korrik 2012
Drejtoria e Bujqesise Berat (0202) EAGLE MOBILE Berat 23,810 2012-09-03 2012-09-03 16710050022012 1005002 drejtoria e bujqesise per eagle mobile klienti nr C1005981 qershor korrik 2012
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 2,232 2012-09-06 2012-09-07 17110050022012 1005002 drejt e bujqesise per ujesjellesin gusht 2012
Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 8,928 2012-09-06 2012-09-07 17210050022012 1005002 drejt e bujqesise per ujesjellesin gusht 2012
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 13,658 2012-09-07 2012-09-10 17710050022012 1005002 drejt e bujqesise per cez shperndarjen kontrata A15270
Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,335 2012-09-07 2012-09-10 17910050022012 1005002 drejtoria e bujqesise per cez shperndarjen kontrata C58157